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扬电科技

(301012)

  

流通市值:40.02亿  总市值:40.02亿
流通股本:1.97亿   总股本:1.97亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,099,356,672.8765,380,563388,420,492.451,279,047,908.18
  营业收入1,099,356,672.8765,380,563388,420,492.451,279,047,908.18
二、营业总成本1,054,982,180.24728,805,189.5363,948,497.861,248,085,963.64
  营业成本955,733,056.09663,570,045.24331,233,328.821,144,698,873.52
  税金及附加6,219,223.34,921,101.822,777,583.233,664,046.61
  销售费用24,187,631.8117,504,792.68,151,846.3639,470,711.88
  管理费用25,220,053.6414,932,188.076,227,699.927,843,872.04
  研发费用25,669,206.4218,113,404.3510,893,082.3829,374,766.22
  财务费用17,953,008.989,763,657.424,664,957.173,033,693.37
  其中:利息费用-7,050,533.27--
  其中:利息收入-304,268.16--
三、其他经营收益
  加:公允价值变动收益-213,376.07-66,731.85-169,876.46
  加:投资收益1,034,283.44628,939.91693,783.47808,407.73
  资产处置收益266.23--415,008.89
  资产减值损失(新)-1,112,117.35-1,166,081.932,812.98-2,228,016.78
  信用减值损失(新)2,153,608.86-1,796,480.15-3,972,523.9310,518,175.26
  其他收益3,075,816.842,855,419.782,039,846.076,053,810.18
四、营业利润49,312,974.5137,030,439.2623,235,913.1846,699,206.28
  加:营业外收入23,520.4421,720.440.0146,076.94
  减:营业外支出501,728.8501,256.68501,245.3751,775.25
五、利润总额48,834,766.1536,550,903.0222,734,667.8246,693,507.97
  减:所得税费用5,436,951.524,463,603.662,308,456.046,242,978.31
六、净利润43,397,814.6332,087,299.3620,426,211.7840,450,529.66
(一)按经营持续性分类
  持续经营净利润43,397,814.6332,087,299.3620,426,211.7840,450,529.66
  终止经营净利润--0-
(二)按所有权归属分类
  归属于母公司股东的净利润41,634,887.8731,006,582.0420,552,394.6739,292,488.51
  少数股东损益1,762,926.761,080,717.32-126,182.891,158,041.15
  扣除非经常损益后的净利润38,654,409.4128,494,355.9518,739,879.2435,290,074.49
七、每股收益
  (一)基本每股收益0.210.160.10.2
  (二)稀释每股收益0.210.160.10.2
九、综合收益总额43,397,814.6332,087,299.3620,426,211.7840,450,529.66
  归属于母公司股东的综合收益总额41,634,887.8731,006,582.0420,552,394.6739,292,488.51
  归属于少数股东的综合收益总额1,762,926.761,080,717.32-126,182.891,158,041.15
公告日期2026-10-272026-08-252026-04-282026-04-28
审计意见(境内)带强调事项段的无保留意见
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