泓淋电力
(301439)
| 流通市值：32.03亿 | | | 总市值：68.02亿 |
| 流通股本：1.83亿 | | | 总股本：3.89亿 |
| 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 | 861,474,192.17 | 3,398,206,650.56 | 2,538,249,778.2 | 1,515,897,285.13 |
| 营业收入 | 861,474,192.17 | 3,398,206,650.56 | 2,538,249,778.2 | 1,515,897,285.13 |
| 二、营业总成本 | 810,790,440.37 | 3,202,718,136.57 | 2,409,465,674.59 | 1,416,925,448.51 |
| 营业成本 | 748,429,283.22 | 2,980,613,288.63 | 2,237,825,291.59 | 1,324,311,600.67 |
| 税金及附加 | 1,134,520.56 | 3,806,661.96 | 2,410,196.13 | 946,556.24 |
| 销售费用 | 15,341,492.86 | 67,564,975.58 | 46,751,800.53 | 29,069,514.62 |
| 管理费用 | 21,552,051.37 | 70,481,947.52 | 52,067,262.68 | 35,060,331.76 |
| 研发费用 | 30,689,779.99 | 120,874,886.81 | 99,899,466.46 | 69,002,515.18 |
| 财务费用 | -6,356,687.63 | -40,623,623.93 | -29,488,342.8 | -41,465,069.96 |
| 其中:利息费用 | 643,801.75 | 1,125,167.63 | 797,701.29 | 697,371.27 |
| 其中:利息收入 | 6,754,204.48 | 27,308,558.24 | 17,473,835.56 | 12,508,954.48 |
| 加:投资收益 | -441,736.23 | -2,477,518.87 | -2,323,462.25 | -4,229,201.33 |
| 资产处置收益 | -41,313.55 | -220,658.04 | -122,321.75 | -90,633.44 |
| 资产减值损失(新) | -3,377,988.08 | -2,804,039.84 | -2,303,495.44 | -2,715,502.89 |
| 信用减值损失(新) | -4,889,353.03 | -4,218,696.74 | -175,638.49 | -3,093,751.28 |
| 其他收益 | 15,277,453.76 | 20,431,688.05 | 15,751,918.45 | 13,300,121.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 57,210,814.67 | 206,199,288.55 | 139,611,104.13 | 102,142,868.92 |
| 加:营业外收入 | - | 49,204.63 | 22,861.22 | 20,257.25 |
| 减:营业外支出 | 245,574.81 | 154,310.86 | 71,941.85 | 10,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,965,239.86 | 206,094,182.32 | 139,562,023.5 | 102,153,126.17 |
| 减:所得税费用 | 3,113,767.95 | 7,578,079.46 | -484,615.4 | 575,185.55 |
| 六、净利润 | 53,851,471.91 | 198,516,102.86 | 140,046,638.9 | 101,577,940.62 |
| 持续经营净利润 | 53,851,471.91 | 198,516,102.86 | 140,046,638.9 | 101,577,940.62 |
| 归属于母公司股东的净利润 | 50,440,575.14 | 196,500,961.04 | 138,190,062.59 | 101,186,514.05 |
| 少数股东损益 | 3,410,896.77 | 2,015,141.82 | 1,856,576.31 | 391,426.57 |
| (一)基本每股收益 | 0.13 | 0.51 | 0.36 | 0.26 |
| (二)稀释每股收益 | 0.13 | 0.51 | 0.36 | 0.26 |
| 八、其他综合收益 | 42,406.37 | 21,567,037.14 | 25,477,782.51 | -29,624,336.06 |
| 归属于母公司股东的其他综合收益 | 32,913.33 | 21,378,937.48 | 25,401,983.14 | -29,077,844.59 |
| 九、综合收益总额 | 53,893,878.28 | 220,083,140 | 165,524,421.41 | 71,953,604.56 |
| 归属于母公司股东的综合收益总额 | 50,473,488.47 | 217,879,898.52 | 163,592,045.73 | 72,108,669.46 |
| 归属于少数股东的综合收益总额 | 3,420,389.81 | 2,203,241.48 | 1,932,375.68 | -155,064.9 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |