欧圣电气
(301187)
| 流通市值：36.58亿 | | | 总市值：36.58亿 |
| 流通股本：2.55亿 | | | 总股本：2.55亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,355,386,461.78 | 674,138,177.42 | 1,980,781,225.52 | 1,453,928,929.66 |
| 营业收入 | 1,355,386,461.78 | 674,138,177.42 | 1,980,781,225.52 | 1,453,928,929.66 |
| 二、营业总成本 | 1,284,040,962.05 | 659,432,938.71 | 1,869,571,025.2 | 1,315,963,775.21 |
| 营业成本 | 932,009,491.5 | 461,259,477.76 | 1,408,386,807.66 | 993,094,860.5 |
| 税金及附加 | 4,118,920.83 | 2,823,128.77 | 25,907,791.18 | 17,024,653.75 |
| 销售费用 | 170,413,231.36 | 77,256,780.23 | 216,405,895.62 | 172,076,761.73 |
| 管理费用 | 84,387,969.97 | 28,734,601.06 | 147,832,426.03 | 92,120,869.38 |
| 研发费用 | 39,832,475.76 | 22,396,360.39 | 61,653,117.32 | 48,920,830.56 |
| 财务费用 | 53,278,872.63 | 66,962,590.5 | 9,384,987.39 | -7,274,200.71 |
| 其中:利息费用 | 20,227,196.74 | 11,247,477.42 | 25,347,115.03 | - |
| 其中:利息收入 | 4,808,980.53 | 323,621.18 | 12,996,155.29 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,958,137.25 | 307,990.1 | -10,787,437.97 | - |
| 加:投资收益 | 707,868.3 | 516,822.18 | 3,810,383.76 | 2,787,872.22 |
| 资产处置收益 | 165,684.72 | 167,179.3 | 128,513.67 | - |
| 资产减值损失(新) | -265,057.26 | -254,382.17 | 2,175,752.45 | -1,186,867.87 |
| 信用减值损失(新) | -7,738,226.39 | -3,475,355.01 | -2,341,459.01 | 1,489,167.95 |
| 其他收益 | 1,282,399.08 | 490,976.22 | 10,069,129.12 | 7,238,141.11 |
| 四、营业利润 | 58,540,030.93 | 12,458,469.33 | 114,265,082.34 | 148,293,467.86 |
| 加:营业外收入 | 32,983.96 | 23,704.83 | 669,932.8 | 207,782.61 |
| 减:营业外支出 | 2,367,584.26 | 33,692.15 | 1,473,627.28 | 287,476.69 |
| 五、利润总额 | 56,205,430.63 | 12,448,482.01 | 113,461,387.86 | 148,213,773.78 |
| 减:所得税费用 | 27,211,977.66 | 1,382,928.61 | 9,025,919.94 | 17,816,709.1 |
| 六、净利润 | 28,993,452.97 | 11,065,553.4 | 104,435,467.92 | 130,397,064.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,993,452.97 | 11,117,918.07 | 104,435,467.92 | 130,397,064.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,109,347.83 | 11,117,918.07 | 104,508,804.02 | 130,415,219.12 |
| 少数股东损益 | -115,894.86 | -52,364.67 | -73,336.1 | -18,154.44 |
| 扣除非经常损益后的净利润 | 24,907,178.65 | 9,861,737.83 | 102,259,993.32 | 121,921,229.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.05 | 0.41 | 0.51 |
| (二)稀释每股收益 | 0.11 | 0.05 | 0.41 | 0.51 |
| 八、其他综合收益 | -28,349,231.7 | -45,732,394.27 | 24,248,312.54 | 16,625,440.83 |
| 归属于母公司股东的其他综合收益 | -28,349,231.7 | -45,732,394.27 | 24,248,312.54 | 16,625,440.83 |
| 九、综合收益总额 | 644,221.27 | -34,666,840.87 | 128,683,780.46 | 147,022,505.51 |
| 归属于母公司股东的综合收益总额 | 760,116.13 | -34,614,476.2 | 128,757,116.56 | 147,040,659.95 |
| 归属于少数股东的综合收益总额 | -115,894.86 | -52,364.67 | -73,336.1 | -18,154.44 |
| 公告日期 | 2026-08-28 | 2026-04-27 | 2026-04-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |