新特电气
(301120)
| 流通市值：27.41亿 | | | 总市值：45.30亿 |
| 流通股本：2.26亿 | | | 总股本：3.73亿 |
| 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 | 407,306,022.22 | 257,612,247.49 | 126,198,659.15 | 421,136,073.44 |
| 营业收入 | 407,306,022.22 | 257,612,247.49 | 126,198,659.15 | 421,136,073.44 |
| 二、营业总成本 | 388,040,179.15 | 243,540,781.18 | 129,501,843.97 | 426,004,118.86 |
| 营业成本 | 301,571,463.66 | 184,266,535.31 | 101,437,490 | 326,146,552.77 |
| 税金及附加 | 2,537,584.27 | 1,454,338.04 | 668,467.27 | 3,543,555.48 |
| 销售费用 | 19,705,240.26 | 13,440,376.96 | 6,633,403.27 | 18,974,685.45 |
| 管理费用 | 39,529,984.49 | 27,263,941.7 | 12,121,377.97 | 41,959,074.64 |
| 研发费用 | 25,435,159.15 | 17,729,881.57 | 8,560,127.1 | 38,074,035.2 |
| 财务费用 | -739,252.68 | -614,292.4 | 80,978.36 | -2,693,784.68 |
| 其中:利息费用 | 160,461.33 | 110,989.93 | 65,194.41 | 309,470.7 |
| 其中:利息收入 | 1,903,813.75 | 1,427,060.61 | 366,686.83 | 2,904,786.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,184,601.13 | 3,711,742.67 | 2,340,737.34 | 14,192,839.41 |
| 加:投资收益 | -1,637,508.64 | -437,598.55 | 746,064.67 | 29,851,232.88 |
| 资产处置收益 | -1,274,156.93 | -1,281.58 | -1,281.58 | -73,001.62 |
| 资产减值损失(新) | -484,451.14 | -377,790.12 | - | -1,213,698.33 |
| 信用减值损失(新) | -13,372,892.48 | -6,194,583.74 | -1,668,470.05 | 5,847,950.51 |
| 其他收益 | 212,866.73 | 210,866.73 | 74,866.73 | 709,724.71 |
| 四、营业利润 | 7,894,301.74 | 10,982,821.72 | -1,811,267.71 | 44,447,002.14 |
| 加:营业外收入 | 1,176,092.85 | 2,007.4 | 7.27 | 6,440,844.46 |
| 减:营业外支出 | 48,266.58 | 37,798.26 | 12,024.67 | 661,431.02 |
| 五、利润总额 | 9,022,128.01 | 10,947,030.86 | -1,823,285.11 | 50,226,415.58 |
| 减:所得税费用 | 65,999.96 | -3,035.93 | 423,545.53 | 8,834,650.16 |
| 六、净利润 | 8,956,128.05 | 10,950,066.79 | -2,246,830.64 | 41,391,765.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,956,128.05 | 10,950,066.79 | -2,246,830.64 | 41,391,765.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,394,122.29 | 11,154,206.88 | -1,877,062.85 | 43,020,789.04 |
| 少数股东损益 | -437,994.24 | -204,140.09 | -369,767.79 | -1,629,023.62 |
| 扣除非经常损益后的净利润 | 3,368,966.81 | 6,739,700.07 | -4,488,772.59 | -3,736,904.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | -0.01 | 0.12 |
| (二)稀释每股收益 | 0.03 | 0.03 | -0.01 | 0.12 |
| 九、综合收益总额 | 8,956,128.05 | 10,950,066.79 | -2,246,830.64 | 41,391,765.42 |
| 归属于母公司股东的综合收益总额 | 9,394,122.29 | 11,154,206.88 | -1,877,062.85 | 43,020,789.04 |
| 归属于少数股东的综合收益总额 | -437,994.24 | -204,140.09 | -369,767.79 | -1,629,023.62 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |