当前位置:首页 - 行情中心 - 电工合金(300697) - 财务分析 - 利润表

电工合金

(300697)

  

流通市值:54.03亿  总市值:70.56亿
流通股本:3.31亿   总股本:4.33亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,096,136,055.573,197,933,475.812,293,439,830.061,430,792,116.49
  营业收入1,096,136,055.573,197,933,475.812,293,439,830.061,430,792,116.49
二、营业总成本1,022,637,982.623,003,205,041.492,143,128,701.211,333,440,226.08
  营业成本979,356,320.362,852,892,184.622,035,914,210.191,265,765,943.27
  税金及附加1,336,393.736,577,351.535,281,017.963,209,640.06
  销售费用9,816,493.3423,762,020.6518,167,514.369,535,920.1
  管理费用12,447,990.6648,359,689.9233,980,384.2922,608,405.03
  研发费用15,086,741.5661,485,286.7241,501,543.4526,463,657.81
  财务费用4,594,042.9710,128,508.058,284,030.965,856,659.81
  其中:利息费用3,523,647.9910,914,256.978,155,775.915,581,790.87
  其中:利息收入795,973.052,949,943.19642,682.1974,387.39
三、其他经营收益
  加:投资收益-147,757.17231,350.49-522,018.2-91,295.37
  资产处置收益93,606.4-1,818,756.99-7,431.77-7,431.77
  资产减值损失(新)-797,065.92-364,774.14833,773.9-4,351,801.87
  信用减值损失(新)-5,516.52-13,127,034.38-10,714,018.91831,747.63
  其他收益313,285.39,794,582.466,291,728.46,767,570.28
四、营业利润72,954,625.04189,443,801.76146,193,162.27100,500,679.31
  加:营业外收入121,226.41749,896.56247,161.7820,878.36
  减:营业外支出52,772.782,115,111.97458,615.74402,615.74
五、利润总额73,023,078.67188,078,586.35145,981,708.31100,118,941.93
  减:所得税费用9,968,553.7218,848,012.4417,351,724.8617,302,212.71
六、净利润63,054,524.95169,230,573.91128,629,983.4582,816,729.22
(一)按经营持续性分类
  持续经营净利润63,054,524.95169,230,573.91128,629,983.4582,816,729.22
(二)按所有权归属分类
  归属于母公司股东的净利润62,404,120.04165,916,903.48127,435,373.6482,331,024.56
  少数股东损益650,404.913,313,670.431,194,609.81485,704.66
  扣除非经常损益后的净利润62,344,210.75167,465,063.05127,323,710.5682,615,358.56
七、每股收益
  (一)基本每股收益0.140.380.30.19
  (二)稀释每股收益0.140.380.30.19
八、其他综合收益-90,013,695.58109,869,972.5335,654,151.8415,873,834.38
  归属于母公司股东的其他综合收益-90,013,695.58109,869,972.5335,654,151.8415,873,834.38
九、综合收益总额-26,959,170.63279,100,546.44164,284,135.2998,690,563.6
  归属于母公司股东的综合收益总额-27,609,575.54275,786,876.01163,089,525.4898,204,858.94
  归属于少数股东的综合收益总额650,404.913,313,670.431,194,609.81485,704.66
公告日期2026-04-232026-04-232025-10-212025-08-23
审计意见(境内)标准无保留意见
TOP↑