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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,099,356,672.8 | 765,380,563 | 388,420,492.45 | 1,279,047,908.18 |
| 营业收入 | 1,099,356,672.8 | 765,380,563 | 388,420,492.45 | 1,279,047,908.18 |
| 二、营业总成本 | 1,054,982,180.24 | 728,805,189.5 | 363,948,497.86 | 1,248,085,963.64 |
| 营业成本 | 955,733,056.09 | 663,570,045.24 | 331,233,328.82 | 1,144,698,873.52 |
| 税金及附加 | 6,219,223.3 | 4,921,101.82 | 2,777,583.23 | 3,664,046.61 |
| 销售费用 | 24,187,631.81 | 17,504,792.6 | 8,151,846.36 | 39,470,711.88 |
| 管理费用 | 25,220,053.64 | 14,932,188.07 | 6,227,699.9 | 27,843,872.04 |
| 研发费用 | 25,669,206.42 | 18,113,404.35 | 10,893,082.38 | 29,374,766.22 |
| 财务费用 | 17,953,008.98 | 9,763,657.42 | 4,664,957.17 | 3,033,693.37 |
| 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 | 1,034,283.44 | 628,939.91 | 693,783.47 | 808,407.73 |
| 资产处置收益 | 266.23 | - | - | 415,008.89 |
| 资产减值损失(新) | -1,112,117.35 | -1,166,081.93 | 2,812.98 | -2,228,016.78 |
| 信用减值损失(新) | 2,153,608.86 | -1,796,480.15 | -3,972,523.93 | 10,518,175.26 |
| 其他收益 | 3,075,816.84 | 2,855,419.78 | 2,039,846.07 | 6,053,810.18 |
| 四、营业利润 | 49,312,974.51 | 37,030,439.26 | 23,235,913.18 | 46,699,206.28 |
| 加:营业外收入 | 23,520.44 | 21,720.44 | 0.01 | 46,076.94 |
| 减:营业外支出 | 501,728.8 | 501,256.68 | 501,245.37 | 51,775.25 |
| 五、利润总额 | 48,834,766.15 | 36,550,903.02 | 22,734,667.82 | 46,693,507.97 |
| 减:所得税费用 | 5,436,951.52 | 4,463,603.66 | 2,308,456.04 | 6,242,978.31 |
| 六、净利润 | 43,397,814.63 | 32,087,299.36 | 20,426,211.78 | 40,450,529.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,397,814.63 | 32,087,299.36 | 20,426,211.78 | 40,450,529.66 |
| 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 | 41,634,887.87 | 31,006,582.04 | 20,552,394.67 | 39,292,488.51 |
| 少数股东损益 | 1,762,926.76 | 1,080,717.32 | -126,182.89 | 1,158,041.15 |
| 扣除非经常损益后的净利润 | 38,654,409.41 | 28,494,355.95 | 18,739,879.24 | 35,290,074.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.16 | 0.1 | 0.2 |
| (二)稀释每股收益 | 0.21 | 0.16 | 0.1 | 0.2 |
| 九、综合收益总额 | 43,397,814.63 | 32,087,299.36 | 20,426,211.78 | 40,450,529.66 |
| 归属于母公司股东的综合收益总额 | 41,634,887.87 | 31,006,582.04 | 20,552,394.67 | 39,292,488.51 |
| 归属于少数股东的综合收益总额 | 1,762,926.76 | 1,080,717.32 | -126,182.89 | 1,158,041.15 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |