欣灵电气
(301388)
| 流通市值：17.00亿 | | | 总市值：23.96亿 |
| 流通股本：7266.26万 | | | 总股本：1.02亿 |
| 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 | 283,154,309.02 | 114,696,288.49 | 476,582,161.12 | 353,363,114.94 |
| 营业收入 | 283,154,309.02 | 114,696,288.49 | 476,582,161.12 | 353,363,114.94 |
| 二、营业总成本 | 265,739,609.69 | 110,077,494.48 | 455,422,689.85 | 334,308,732.11 |
| 营业成本 | 222,069,650.72 | 90,108,042.62 | 369,006,854.4 | 274,538,029.48 |
| 税金及附加 | 2,002,264.77 | 990,977.77 | 4,024,730.18 | 3,244,913.83 |
| 销售费用 | 11,760,174.88 | 4,514,459.45 | 24,222,348.91 | 18,273,084.54 |
| 管理费用 | 17,237,456.87 | 8,358,753.99 | 35,065,050.37 | 24,848,055.83 |
| 研发费用 | 13,325,808.37 | 6,069,678.36 | 26,275,602.1 | 17,961,567.42 |
| 财务费用 | -655,745.92 | 35,582.29 | -3,171,896.11 | -4,556,918.99 |
| 其中:利息费用 | 962,534.41 | 429,311.49 | 643,423.01 | 879,221.53 |
| 其中:利息收入 | 2,091,289.94 | 658,279.81 | 3,941,372.71 | 5,374,194.5 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,019,932.13 | 1,164,525.8 | 4,089,760.84 | 1,138,046.02 |
| 资产处置收益 | -2,617.48 | -21,257.63 | 41,161.46 | 41,494.79 |
| 资产减值损失(新) | -2,421,776.6 | -969,981.02 | -7,205,123 | -4,301,343.59 |
| 信用减值损失(新) | -3,075,967.77 | -714,228.22 | -1,130,088.36 | -1,114,696.89 |
| 其他收益 | 3,521,066.16 | 1,564,721.09 | 7,361,335.95 | 5,271,678.14 |
| 四、营业利润 | 17,455,335.77 | 5,642,574.03 | 24,316,518.16 | 20,089,561.3 |
| 加:营业外收入 | 25,151.46 | 9,836.72 | 261,387.46 | 17,017.88 |
| 减:营业外支出 | 376,250.98 | 26,336.12 | 971,055.38 | 791,552.44 |
| 五、利润总额 | 17,104,236.25 | 5,626,074.63 | 23,606,850.24 | 19,315,026.74 |
| 减:所得税费用 | 25,533.36 | -242,859.8 | 34,932.33 | -336,026.77 |
| 六、净利润 | 17,078,702.89 | 5,868,934.43 | 23,571,917.91 | 19,651,053.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,078,702.89 | 5,868,934.43 | 23,571,917.91 | 19,651,053.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,563,182.31 | 4,955,157.86 | 21,156,594.69 | 17,855,144.57 |
| 少数股东损益 | 2,515,520.58 | 913,776.57 | 2,415,323.22 | 1,795,908.94 |
| 扣除非经常损益后的净利润 | 10,821,076.07 | 3,069,467.18 | 14,064,656.37 | 14,743,457.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.05 | 0.21 | 0.17 |
| (二)稀释每股收益 | 0.14 | 0.05 | 0.21 | 0.17 |
| 九、综合收益总额 | 17,078,702.89 | 5,868,934.43 | 23,571,917.91 | 19,651,053.51 |
| 归属于母公司股东的综合收益总额 | 14,563,182.31 | 4,955,157.86 | 21,156,594.69 | 17,855,144.57 |
| 归属于少数股东的综合收益总额 | 2,515,520.58 | 913,776.57 | 2,415,323.22 | 1,795,908.94 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |