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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,461,309,141.25 | 1,096,136,055.57 | 3,197,933,475.81 | 2,293,439,830.06 |
| 营业收入 | 2,461,309,141.25 | 1,096,136,055.57 | 3,197,933,475.81 | 2,293,439,830.06 |
| 二、营业总成本 | 2,312,883,240.79 | 1,022,637,982.62 | 3,003,205,041.49 | 2,143,128,701.21 |
| 营业成本 | 2,226,420,332.9 | 979,356,320.36 | 2,852,892,184.62 | 2,035,914,210.19 |
| 税金及附加 | 3,470,752.98 | 1,336,393.73 | 6,577,351.53 | 5,281,017.96 |
| 销售费用 | 14,913,659.41 | 9,816,493.34 | 23,762,020.65 | 18,167,514.36 |
| 管理费用 | 26,030,276.38 | 12,447,990.66 | 48,359,689.92 | 33,980,384.29 |
| 研发费用 | 32,716,935.25 | 15,086,741.56 | 61,485,286.72 | 41,501,543.45 |
| 财务费用 | 9,331,283.87 | 4,594,042.97 | 10,128,508.05 | 8,284,030.96 |
| 其中:利息费用 | 7,885,107.23 | 3,523,647.99 | 10,914,256.97 | 8,155,775.91 |
| 其中:利息收入 | 1,474,239.06 | 795,973.05 | 2,949,943.19 | 642,682.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -179,958.53 | -147,757.17 | 231,350.49 | -522,018.2 |
| 资产处置收益 | 153,721.4 | 93,606.4 | -1,818,756.99 | -7,431.77 |
| 资产减值损失(新) | -6,625,565.51 | -797,065.92 | -364,774.14 | 833,773.9 |
| 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 | 736,063.19 | 313,285.3 | 9,794,582.46 | 6,291,728.4 |
| 四、营业利润 | 135,972,591.41 | 72,954,625.04 | 189,443,801.76 | 146,193,162.27 |
| 加:营业外收入 | 124,283.12 | 121,226.41 | 749,896.56 | 247,161.78 |
| 减:营业外支出 | 52,902.27 | 52,772.78 | 2,115,111.97 | 458,615.74 |
| 五、利润总额 | 136,043,972.26 | 73,023,078.67 | 188,078,586.35 | 145,981,708.31 |
| 减:所得税费用 | 17,203,760.9 | 9,968,553.72 | 18,848,012.44 | 17,351,724.86 |
| 六、净利润 | 118,840,211.36 | 63,054,524.95 | 169,230,573.91 | 128,629,983.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 118,840,211.36 | 63,054,524.95 | 169,230,573.91 | 128,629,983.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,366,857.99 | 62,404,120.04 | 165,916,903.48 | 127,435,373.64 |
| 少数股东损益 | 1,473,353.37 | 650,404.91 | 3,313,670.43 | 1,194,609.81 |
| 扣除非经常损益后的净利润 | 117,085,569.12 | 62,344,210.75 | 167,465,063.05 | 127,323,710.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.14 | 0.38 | 0.3 |
| (二)稀释每股收益 | 0.27 | 0.14 | 0.38 | 0.3 |
| 八、其他综合收益 | -87,361,818.27 | -90,013,695.58 | 109,869,972.53 | 35,654,151.84 |
| 归属于母公司股东的其他综合收益 | -87,361,818.27 | -90,013,695.58 | 109,869,972.53 | 35,654,151.84 |
| 九、综合收益总额 | 31,478,393.09 | -26,959,170.63 | 279,100,546.44 | 164,284,135.29 |
| 归属于母公司股东的综合收益总额 | 30,005,039.72 | -27,609,575.54 | 275,786,876.01 | 163,089,525.48 |
| 归属于少数股东的综合收益总额 | 1,473,353.37 | 650,404.91 | 3,313,670.43 | 1,194,609.81 |
| 公告日期 | 2026-08-22 | 2026-04-23 | 2026-04-23 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |