欣灵电气
(301388)
| 流通市值：6.35亿 | | | 总市值：23.78亿 |
| 流通股本：2735.66万 | | | 总股本：1.02亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 97,938,052.53 | 468,495,480.07 | 331,455,101.03 | 213,671,459.75 |
| 营业收入 | 97,938,052.53 | 468,495,480.07 | 331,455,101.03 | 213,671,459.75 |
| 二、营业总成本 | 94,226,037.15 | 453,883,361.83 | 323,560,506.21 | 210,203,802.2 |
| 营业成本 | 77,550,312.52 | 372,685,788.18 | 265,414,299.03 | 172,143,140.57 |
| 税金及附加 | 1,192,656.12 | 3,586,785.8 | 2,606,279.14 | 1,879,948.88 |
| 销售费用 | 4,919,683.94 | 23,164,855.07 | 15,474,983.82 | 9,528,500.2 |
| 管理费用 | 7,136,560.18 | 34,938,441.23 | 25,911,777.61 | 17,219,755.16 |
| 研发费用 | 5,544,948.05 | 30,468,668.56 | 22,630,603.94 | 16,149,631.65 |
| 财务费用 | -2,118,123.66 | -10,961,177.01 | -8,477,437.33 | -6,717,174.26 |
| 其中:利息费用 | 243,116.16 | 1,590,321.44 | 1,754,960.36 | 1,235,846.87 |
| 其中:利息收入 | 2,213,612.41 | 12,055,405.85 | 10,026,437.57 | 7,608,625.74 |
| 加:投资收益 | 2,307.58 | 842,769.03 | -175,457.99 | -258,586.08 |
| 资产处置收益 | -3,969.93 | 74,419.96 | 90,575.5 | 90,575.5 |
| 资产减值损失(新) | -841,388.54 | -5,945,350.64 | -4,239,981.8 | -2,502,730.12 |
| 信用减值损失(新) | -287,258.8 | -2,156,286.45 | -614,065.06 | -153,358.59 |
| 其他收益 | 1,608,473.83 | 7,486,226.96 | 5,363,322.24 | 3,569,888.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,190,179.52 | 14,913,897.1 | 8,318,987.71 | 4,213,447.11 |
| 加:营业外收入 | 3,420.25 | 19,529.76 | 8,878.46 | 6,872.63 |
| 减:营业外支出 | 420,579.65 | 2,993,181.72 | 929,087.5 | 731,476.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,773,020.12 | 11,940,245.14 | 7,398,778.67 | 3,488,843.29 |
| 减:所得税费用 | -793,919.95 | -3,380,725.34 | -3,514,192.88 | -2,645,273.75 |
| 六、净利润 | 4,566,940.07 | 15,320,970.48 | 10,912,971.55 | 6,134,117.04 |
| 持续经营净利润 | 4,566,940.07 | 15,320,970.48 | 10,912,971.55 | 6,134,117.04 |
| 归属于母公司股东的净利润 | 3,726,101.48 | 15,314,881.31 | 10,636,488.93 | 5,722,062.35 |
| 少数股东损益 | 840,838.59 | 6,089.17 | 276,482.62 | 412,054.69 |
| (一)基本每股收益 | 0.04 | 0.15 | 0.1 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.15 | 0.1 | 0.06 |
| 九、综合收益总额 | 4,566,940.07 | 15,320,970.48 | 10,912,971.55 | 6,134,117.04 |
| 归属于母公司股东的综合收益总额 | 3,726,101.48 | 15,314,881.31 | 10,636,488.93 | 5,722,062.35 |
| 归属于少数股东的综合收益总额 | 840,838.59 | 6,089.17 | 276,482.62 | 412,054.69 |
| 公告日期 | 2025-04-28 | 2025-04-19 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |