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电工合金

(300697)

  

流通市值:49.65亿  总市值:64.85亿
流通股本:3.31亿   总股本:4.33亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入2,461,309,141.251,096,136,055.573,197,933,475.812,293,439,830.06
  营业收入2,461,309,141.251,096,136,055.573,197,933,475.812,293,439,830.06
二、营业总成本2,312,883,240.791,022,637,982.623,003,205,041.492,143,128,701.21
  营业成本2,226,420,332.9979,356,320.362,852,892,184.622,035,914,210.19
  税金及附加3,470,752.981,336,393.736,577,351.535,281,017.96
  销售费用14,913,659.419,816,493.3423,762,020.6518,167,514.36
  管理费用26,030,276.3812,447,990.6648,359,689.9233,980,384.29
  研发费用32,716,935.2515,086,741.5661,485,286.7241,501,543.45
  财务费用9,331,283.874,594,042.9710,128,508.058,284,030.96
  其中:利息费用7,885,107.233,523,647.9910,914,256.978,155,775.91
  其中:利息收入1,474,239.06795,973.052,949,943.19642,682.19
三、其他经营收益
  加:投资收益-179,958.53-147,757.17231,350.49-522,018.2
  资产处置收益153,721.493,606.4-1,818,756.99-7,431.77
  资产减值损失(新)-6,625,565.51-797,065.92-364,774.14833,773.9
  信用减值损失(新)-6,537,569.6-5,516.52-13,127,034.38-10,714,018.91
  其他收益736,063.19313,285.39,794,582.466,291,728.4
四、营业利润135,972,591.4172,954,625.04189,443,801.76146,193,162.27
  加:营业外收入124,283.12121,226.41749,896.56247,161.78
  减:营业外支出52,902.2752,772.782,115,111.97458,615.74
五、利润总额136,043,972.2673,023,078.67188,078,586.35145,981,708.31
  减:所得税费用17,203,760.99,968,553.7218,848,012.4417,351,724.86
六、净利润118,840,211.3663,054,524.95169,230,573.91128,629,983.45
(一)按经营持续性分类
  持续经营净利润118,840,211.3663,054,524.95169,230,573.91128,629,983.45
(二)按所有权归属分类
  归属于母公司股东的净利润117,366,857.9962,404,120.04165,916,903.48127,435,373.64
  少数股东损益1,473,353.37650,404.913,313,670.431,194,609.81
  扣除非经常损益后的净利润117,085,569.1262,344,210.75167,465,063.05127,323,710.56
七、每股收益
  (一)基本每股收益0.270.140.380.3
  (二)稀释每股收益0.270.140.380.3
八、其他综合收益-87,361,818.27-90,013,695.58109,869,972.5335,654,151.84
  归属于母公司股东的其他综合收益-87,361,818.27-90,013,695.58109,869,972.5335,654,151.84
九、综合收益总额31,478,393.09-26,959,170.63279,100,546.44164,284,135.29
  归属于母公司股东的综合收益总额30,005,039.72-27,609,575.54275,786,876.01163,089,525.48
  归属于少数股东的综合收益总额1,473,353.37650,404.913,313,670.431,194,609.81
公告日期2026-08-222026-04-232026-04-232025-10-21
审计意见(境内)标准无保留意见
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