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郴电国际

(600969)

  

流通市值:37.34亿  总市值:37.34亿
流通股本:3.70亿   总股本:3.70亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入2,005,772,754.181,051,901,208.034,147,125,924.363,079,087,918.87
  营业收入2,005,772,754.181,051,901,208.034,147,125,924.363,079,087,918.87
二、营业总成本2,085,086,702.011,101,927,673.834,227,182,509.363,150,331,620.35
  营业成本1,859,847,992.77995,926,365.833,755,390,725.642,793,001,938.7
  税金及附加17,219,203.546,605,694.4331,653,040.423,811,634.64
  销售费用11,025,677.755,515,687.8118,502,163.0513,234,384.23
  管理费用98,619,352.1343,254,367.46203,592,557.03151,321,362.13
  研发费用183,642.9551,668.59726,690.99587,242.02
  财务费用98,190,832.8750,573,889.71217,317,332.25168,375,058.63
  其中:利息费用105,091,630.0953,855,976.29219,746,673.11176,133,108.37
  其中:利息收入7,898,459.143,858,319.397,104,228.111,450,003.61
三、其他经营收益
  加:公允价值变动收益--45,594.55-
  加:投资收益34,832,730.5514,644,061.9157,401,403.0349,686,058.6
  资产处置收益-11,787,572.6710,915,148.1830,238,469.7631,944,141.67
  资产减值损失(新)-812,382.4418,469-26,858,724.5-14,311,774.81
  信用减值损失(新)20,005,098.74-1,901,104.58-18,923,608.66-15,578,117.52
  其他收益122,687,886.0955,938,338.36225,768,069.64167,004,136.02
四、营业利润85,611,812.4429,588,447.07187,614,618.82147,500,742.48
  加:营业外收入3,595,458.922,765,295.4614,806,839.145,807,884.79
  减:营业外支出5,586,988950,196.320,358,493.8510,964,646.15
五、利润总额83,620,283.3631,403,546.23182,062,964.11142,343,981.12
  减:所得税费用8,111,440.28,797,751.1755,868,422.6231,559,933.88
六、净利润75,508,843.1622,605,795.06126,194,541.49110,784,047.24
(一)按经营持续性分类
  持续经营净利润75,508,843.1622,605,795.06126,194,541.49110,784,047.24
(二)按所有权归属分类
  归属于母公司股东的净利润51,959,387.311,316,201.4276,338,742.6680,967,522.12
  少数股东损益23,549,455.8611,289,593.6449,855,798.8329,816,525.12
  扣除非经常损益后的净利润43,840,074.89573,836.4850,618,723.9859,805,277.69
七、每股收益
  (一)基本每股收益0.140.030.210.22
  (二)稀释每股收益0.140.030.210.22
九、综合收益总额75,508,843.1622,605,795.06126,194,541.49110,784,047.24
  归属于母公司股东的综合收益总额51,959,387.311,316,201.4276,338,742.6680,967,522.12
  归属于少数股东的综合收益总额23,549,455.8611,289,593.6449,855,798.8329,816,525.12
公告日期2026-08-212026-04-282026-04-242025-10-27
审计意见(境内)标准无保留意见
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