永贵电器
(300351)
| 流通市值：49.89亿 | | | 总市值：73.66亿 |
| 流通股本：2.63亿 | | | 总股本：3.89亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,242,073,880.54 | 1,585,796,210.84 | 1,026,599,779.07 | 445,924,286.11 |
| 营业收入 | 2,242,073,880.54 | 1,585,796,210.84 | 1,026,599,779.07 | 445,924,286.11 |
| 二、营业总成本 | 2,167,618,396.92 | 1,503,430,902.53 | 961,558,857.76 | 435,192,041.06 |
| 营业成本 | 1,680,946,357.12 | 1,184,833,044.01 | 760,337,052.94 | 340,165,384.3 |
| 税金及附加 | 13,848,683.11 | 8,584,148.9 | 6,672,935.21 | 1,754,570.92 |
| 销售费用 | 139,793,505.88 | 81,841,529.78 | 51,994,854.69 | 27,231,921.92 |
| 管理费用 | 152,754,616.28 | 98,690,844.3 | 59,912,779.44 | 28,954,256.58 |
| 研发费用 | 173,201,838.44 | 123,424,472 | 80,288,181.54 | 38,926,905.86 |
| 财务费用 | 7,073,396.09 | 6,056,863.54 | 2,353,053.94 | -1,840,998.52 |
| 其中:利息费用 | 26,356,233.93 | 20,447,953.9 | 10,187,619.29 | 1,116,927.78 |
| 其中:利息收入 | 19,826,380.06 | 14,744,165.33 | 8,069,739.23 | 3,085,226.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 194,913.43 | - | - | - |
| 加:投资收益 | 591,349.57 | 2,964,367.78 | 1,875,265.33 | 946,906.23 |
| 资产处置收益 | 601,344.9 | 549,581.77 | 729,630.48 | 749,464.4 |
| 资产减值损失(新) | -23,286,089.46 | -18,426,751.53 | -13,053,348.47 | -1,890,136.22 |
| 信用减值损失(新) | -7,813,990.76 | -2,621,643.68 | -2,538,344.5 | 6,668,047.55 |
| 其他收益 | 25,563,022.81 | 17,911,151.77 | 12,690,271.54 | 8,263,307.42 |
| 四、营业利润 | 70,306,034.11 | 82,742,014.42 | 64,744,395.69 | 25,469,834.43 |
| 加:营业外收入 | 2,068,946.31 | 195,707.51 | 195,311.09 | 1,060.52 |
| 减:营业外支出 | 1,514,929.3 | 1,154,287.4 | 1,052,296.12 | 377,752.15 |
| 五、利润总额 | 70,860,051.12 | 81,783,434.53 | 63,887,410.66 | 25,093,142.8 |
| 减:所得税费用 | -1,264,936.74 | 115,515.14 | 699,600.66 | 567,419.37 |
| 六、净利润 | 72,124,987.86 | 81,667,919.39 | 63,187,810 | 24,525,723.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,124,987.86 | 81,667,919.39 | 63,187,810 | 24,525,723.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,498,724.39 | 71,206,698.4 | 54,763,043.85 | 23,263,095.93 |
| 少数股东损益 | 9,626,263.47 | 10,461,220.99 | 8,424,766.15 | 1,262,627.5 |
| 扣除非经常损益后的净利润 | 54,147,184.4 | 65,928,587.29 | 50,494,920.13 | 19,861,347.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.18 | 0.14 | 0.06 |
| (二)稀释每股收益 | 0.16 | 0.18 | 0.14 | 0.06 |
| 八、其他综合收益 | 435,291.26 | 376,940.1 | 360,632.27 | 1,385.81 |
| 归属于母公司股东的其他综合收益 | 435,291.26 | 376,940.1 | 360,632.27 | 1,385.81 |
| 九、综合收益总额 | 72,560,279.12 | 82,044,859.49 | 63,548,442.27 | 24,527,109.24 |
| 归属于母公司股东的综合收益总额 | 62,934,015.65 | 71,583,638.5 | 55,123,676.12 | 23,264,481.74 |
| 归属于少数股东的综合收益总额 | 9,626,263.47 | 10,461,220.99 | 8,424,766.15 | 1,262,627.5 |
| 公告日期 | 2026-04-10 | 2025-10-30 | 2025-08-29 | 2025-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |