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扬电科技

(301012)

  

流通市值:36.82亿  总市值:50.56亿
流通股本:1.43亿   总股本:1.97亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入971,141,619.09644,115,582.61327,251,088.591,333,317,287.64
  营业收入971,141,619.09644,115,582.61327,251,088.591,333,317,287.64
二、营业总成本945,902,076.12625,869,947.56315,414,574.461,251,919,053.59
  营业成本867,261,507.57577,828,005.43294,988,361.71,156,418,973.3
  税金及附加2,462,402.171,631,268.82778,109.74,889,073.66
  销售费用34,275,507.0722,078,158.149,758,952.830,722,236.99
  管理费用21,379,310.2311,538,823.315,244,342.7429,586,780.74
  研发费用19,869,756.3113,454,540.863,665,260.1228,113,131.08
  财务费用653,592.77-660,849979,547.42,188,857.82
  其中:利息费用-3,059,653.051,516,412.265,387,005.73
  其中:利息收入-646,250.84399,429.52,658,822.17
三、其他经营收益
  加:公允价值变动收益210,234.9571,181.18-43,499.61
  加:投资收益-427,312.33-176,724.28976,368.442,248,998.7
  资产减值损失(新)338,865.19355,210.73308,831.25-1,365,260.65
  信用减值损失(新)11,108,360.856,229,070.154,485,419.93-8,585,537.21
  其他收益4,509,701.45340,467.73167,464.478,820,805
四、营业利润40,979,393.0825,064,840.5617,774,598.2282,560,739.5
  加:营业外收入87,073.3987,072.0343,907.585,261.05
  减:营业外支出35,091.361,879.17-41,265.2886,682.14
五、利润总额41,031,375.1125,150,033.4217,859,771.0882,479,318.41
  减:所得税费用5,887,592.212,807,281.612,520,930.2112,447,952.45
六、净利润35,143,782.922,342,751.8115,338,840.8770,031,365.96
(一)按经营持续性分类
  持续经营净利润35,143,782.922,342,751.8115,338,840.8770,031,365.96
(二)按所有权归属分类
  归属于母公司股东的净利润34,679,510.2621,589,929.7115,101,766.9770,344,588.54
  少数股东损益464,272.64752,822.1237,073.9-313,222.58
  扣除非经常损益后的净利润32,695,190.5720,014,517.3614,179,319.4867,006,745.04
七、每股收益
  (一)基本每股收益0.180.110.110.5
  (二)稀释每股收益0.180.110.110.5
九、综合收益总额35,143,782.922,342,751.8115,338,840.8770,031,365.96
  归属于母公司股东的综合收益总额34,679,510.2621,589,929.7115,101,766.9770,344,588.54
  归属于少数股东的综合收益总额464,272.64752,822.1237,073.9-313,222.58
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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