欧圣电气
(301187)
| 流通市值：20.85亿 | | | 总市值：80.18亿 |
| 流通股本：6630.67万 | | | 总股本：2.55亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 878,499,924.94 | 525,810,665.5 | 1,763,949,390.61 | 1,306,289,772.75 |
| 营业收入 | 878,499,924.94 | 525,810,665.5 | 1,763,949,390.61 | 1,306,289,772.75 |
| 二、营业总成本 | 756,959,584.04 | 455,621,300.45 | 1,490,520,537.21 | 1,096,242,607.4 |
| 营业成本 | 576,082,514.78 | 358,573,613.5 | 1,163,273,764.65 | 852,260,489.55 |
| 税金及附加 | 9,191,785.49 | 5,864,580.02 | 9,274,096.62 | 7,377,686.53 |
| 销售费用 | 109,301,003.04 | 55,995,544.32 | 185,454,775 | 148,758,725.75 |
| 管理费用 | 46,773,191.75 | 22,862,373.23 | 79,548,699.14 | 51,636,963.61 |
| 研发费用 | 30,293,803.47 | 16,942,964.59 | 79,594,107.62 | 46,987,859.39 |
| 财务费用 | -14,682,714.49 | -4,617,775.21 | -26,624,905.82 | -10,779,117.43 |
| 其中:利息费用 | - | - | 14,055,521.39 | - |
| 其中:利息收入 | - | - | 22,362,022.38 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,899,188.14 | 93,951.42 | 5,572,882.77 | 4,302,258.24 |
| 资产处置收益 | 1,113.3 | - | -96,968.6 | - |
| 资产减值损失(新) | -3,712,305.93 | -58,793.56 | -52,353.78 | -1,414,656.56 |
| 信用减值损失(新) | 5,454,837.15 | -1,640,093.29 | -3,853,065.92 | -51,195.23 |
| 其他收益 | 5,327,457.29 | 2,686,123.9 | 9,038,148.12 | 4,666,512.94 |
| 四、营业利润 | 130,510,630.85 | 71,270,553.52 | 284,037,495.99 | 217,550,084.74 |
| 加:营业外收入 | 11,479.7 | 1,540.42 | 11,280.45 | 8,280 |
| 减:营业外支出 | 155,507.23 | 9,653.96 | 1,229,052.7 | 503,314.15 |
| 五、利润总额 | 130,366,603.32 | 71,262,439.98 | 282,819,723.74 | 217,055,050.59 |
| 减:所得税费用 | 15,289,081.4 | 9,722,301.31 | 29,372,458.89 | 32,475,243.88 |
| 六、净利润 | 115,077,521.92 | 61,540,138.67 | 253,447,264.85 | 184,579,806.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,077,521.92 | 61,540,138.67 | 253,447,264.85 | 184,579,806.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 115,077,632.2 | 61,540,138.67 | 253,447,264.85 | 184,579,806.71 |
| 少数股东损益 | -110.28 | - | - | - |
| 扣除非经常损益后的净利润 | 109,056,460.68 | 59,183,971.16 | 242,167,280.18 | 177,377,130.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.34 | 1.39 | 1.01 |
| (二)稀释每股收益 | 0.45 | 0.34 | 1.39 | 1.01 |
| 八、其他综合收益 | 21,581,485.64 | -1,782,775.08 | 14,125,358.87 | 33,827,912.71 |
| 归属于母公司股东的其他综合收益 | 21,581,485.64 | -1,782,775.08 | 14,125,358.87 | 33,827,912.71 |
| 九、综合收益总额 | 136,659,007.56 | 59,757,363.59 | 267,572,623.72 | 218,407,719.42 |
| 归属于母公司股东的综合收益总额 | 136,659,117.84 | 59,757,363.59 | 267,572,623.72 | 218,407,719.42 |
| 归属于少数股东的综合收益总额 | -110.28 | - | - | - |
| 公告日期 | 2025-08-18 | 2025-04-24 | 2025-04-18 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |