上能电气
(300827)
| 流通市值：122.90亿 | | | 总市值：161.05亿 |
| 流通股本：3.83亿 | | | 总股本：5.02亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,184,467,668.63 | 830,695,956.49 | 4,773,403,837.15 | 3,069,056,752.97 |
| 营业收入 | 2,184,467,668.63 | 830,695,956.49 | 4,773,403,837.15 | 3,069,056,752.97 |
| 二、营业总成本 | 1,977,047,454.48 | 745,973,616.08 | 4,293,640,192.16 | 2,748,205,387.76 |
| 营业成本 | 1,656,956,637.09 | 628,973,250.14 | 3,679,262,152.03 | 2,292,062,540.09 |
| 税金及附加 | 4,052,943.12 | 1,858,330.78 | 9,729,869.5 | 6,468,518.88 |
| 销售费用 | 117,182,662 | 33,305,189.98 | 190,431,369.6 | 183,410,508.49 |
| 管理费用 | 53,240,618.56 | 20,041,617.29 | 103,884,223.46 | 75,846,007.44 |
| 研发费用 | 131,688,220.3 | 55,344,909.63 | 289,940,024.6 | 170,904,671.08 |
| 财务费用 | 13,926,373.41 | 6,450,318.26 | 20,392,552.97 | 19,513,141.78 |
| 其中:利息费用 | 27,264,598.47 | 14,490,622.48 | 40,881,240.74 | 29,311,232.64 |
| 其中:利息收入 | 7,474,271.05 | 3,764,786.81 | 16,909,091.81 | 10,634,734.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -994,041.07 | -354,885.01 | 2,146,570.59 | -1,722,519.92 |
| 加:投资收益 | -2,181,070.59 | -2,181,070.59 | -966,617.67 | -163,284.21 |
| 资产处置收益 | - | - | 12,931.4 | 12,931.4 |
| 资产减值损失(新) | 19,704,286.71 | -1,238,782.61 | -18,169,038.97 | -927,579.13 |
| 信用减值损失(新) | -22,914,353.85 | 4,670,862.3 | -35,419,831.34 | -27,540,927.8 |
| 其他收益 | 18,112,999.09 | 9,359,496.69 | 36,988,100.07 | 18,030,486.64 |
| 四、营业利润 | 219,148,034.44 | 94,977,961.19 | 464,355,759.07 | 308,540,472.19 |
| 减:营业外支出 | - | - | 1,158,944.98 | 133,132.99 |
| 五、利润总额 | 219,148,034.44 | 94,977,961.19 | 463,196,814.09 | 308,407,339.2 |
| 减:所得税费用 | 19,543,044.51 | 7,622,890.42 | 46,528,753.3 | 7,566,709.67 |
| 六、净利润 | 199,604,989.93 | 87,355,070.77 | 416,668,060.79 | 300,840,629.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 199,604,989.93 | 87,355,070.77 | 416,668,060.79 | 300,840,629.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 200,507,510.02 | 87,649,747.71 | 418,777,240.93 | 301,870,420.17 |
| 少数股东损益 | -902,520.09 | -294,676.94 | -2,109,180.14 | -1,029,790.64 |
| 扣除非经常损益后的净利润 | 193,768,552.43 | 85,791,881.08 | 412,404,242.76 | 299,877,383.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.24 | 1.17 | 0.84 |
| (二)稀释每股收益 | 0.56 | 0.24 | 1.17 | 0.84 |
| 八、其他综合收益 | -4,430,588.78 | -1,434,470.54 | 431,749.3 | 117,935.27 |
| 归属于母公司股东的其他综合收益 | -4,430,588.78 | -1,434,470.54 | 431,749.3 | 117,935.27 |
| 九、综合收益总额 | 195,174,401.15 | 85,920,600.23 | 417,099,810.09 | 300,958,564.8 |
| 归属于母公司股东的综合收益总额 | 196,076,921.24 | 86,215,277.17 | 419,208,990.23 | 301,988,355.44 |
| 归属于少数股东的综合收益总额 | -902,520.09 | -294,676.94 | -2,109,180.14 | -1,029,790.64 |
| 公告日期 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |