神马电力
(603530)
| 流通市值：183.90亿 | | | 总市值：185.59亿 |
| 流通股本：4.27亿 | | | 总股本：4.31亿 |
| 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 | 894,520,395.15 | 380,904,369.25 | 1,720,699,065.46 | 1,163,200,291.11 |
| 营业收入 | 894,520,395.15 | 380,904,369.25 | 1,720,699,065.46 | 1,163,200,291.11 |
| 二、营业总成本 | 649,693,925.21 | 272,890,734.65 | 1,216,468,764.67 | 839,024,393.93 |
| 营业成本 | 470,951,843.59 | 194,060,226.1 | 926,139,338.61 | 639,097,531.65 |
| 税金及附加 | 10,378,768.78 | 3,927,117.75 | 16,520,645.52 | 11,316,130.52 |
| 销售费用 | 59,371,824.85 | 25,467,539.61 | 109,845,912.94 | 75,708,598.13 |
| 管理费用 | 55,543,738.65 | 25,694,762.92 | 100,076,995.03 | 72,926,399.52 |
| 研发费用 | 37,288,293.8 | 16,374,585.52 | 69,099,068.89 | 47,875,356.54 |
| 财务费用 | 16,159,455.54 | 7,366,502.75 | -5,213,196.32 | -7,899,622.43 |
| 其中:利息费用 | 2,649,046.4 | 918,901.29 | 6,188,430.71 | 5,121,352.85 |
| 其中:利息收入 | 2,599,172.71 | -1,418,809.82 | 4,795,965.75 | -4,190,989.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -554,476.55 | - | - | - |
| 加:投资收益 | 1,108,632.6 | 110,722.21 | 1,858,393.8 | 1,579,795.1 |
| 资产处置收益 | -85,270.25 | -37,567.71 | 2,416,732.77 | -1,196,914.15 |
| 资产减值损失(新) | -938,573.54 | -666,336.57 | -10,166,825.75 | -3,199,145.97 |
| 信用减值损失(新) | 153,368.58 | 3,052,020.47 | -11,929,010.35 | -5,281,898.22 |
| 其他收益 | 6,921,682.15 | 4,279,736.17 | 19,644,711.44 | 10,136,810.44 |
| 四、营业利润 | 251,431,832.93 | 114,752,209.17 | 506,054,302.7 | 326,214,544.38 |
| 加:营业外收入 | 2,982,398.4 | 1,251,567.85 | 5,378,442.23 | 2,083,839.55 |
| 减:营业外支出 | 703,203.33 | 33,828.43 | 3,254,113.75 | 2,001,171.38 |
| 五、利润总额 | 253,711,028 | 115,969,948.59 | 508,178,631.18 | 326,297,212.55 |
| 减:所得税费用 | 38,917,634.2 | 17,695,360.57 | 76,501,302.25 | 49,271,185.89 |
| 六、净利润 | 214,793,393.8 | 98,274,588.02 | 431,677,328.93 | 277,026,026.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 214,793,393.8 | 98,274,588.02 | 431,677,328.93 | 277,026,026.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 214,793,393.8 | 98,274,588.02 | 431,677,328.93 | 277,026,026.66 |
| 扣除非经常损益后的净利润 | 209,344,830.4 | 95,196,178.41 | 419,456,991.47 | 273,279,262.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.24 | 1.02 | 0.66 |
| (二)稀释每股收益 | 0.52 | 0.24 | 1.02 | 0.65 |
| 八、其他综合收益 | -2,973,765.72 | -868,417.47 | -1,706,010.59 | -949,692.46 |
| 归属于母公司股东的其他综合收益 | -2,973,765.72 | -868,417.47 | -1,706,010.59 | -949,692.46 |
| 九、综合收益总额 | 211,819,628.08 | 97,406,170.55 | 429,971,318.34 | 276,076,334.2 |
| 归属于母公司股东的综合收益总额 | 211,819,628.08 | 97,406,170.55 | 429,971,318.34 | 276,076,334.2 |
| 公告日期 | 2026-08-13 | 2026-04-28 | 2026-04-17 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |