神马电力
(603530)
| 流通市值：131.06亿 | | | 总市值：132.35亿 |
| 流通股本：4.27亿 | | | 总股本：4.32亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 704,481,509.4 | 285,224,074.94 | 1,344,891,099.58 | 895,405,866.7 |
| 营业收入 | 704,481,509.4 | 285,224,074.94 | 1,344,891,099.58 | 895,405,866.7 |
| 二、营业总成本 | 518,568,785.8 | 208,599,569.86 | 992,884,363.26 | 646,919,950.42 |
| 营业成本 | 391,715,733.59 | 151,784,226.58 | 758,238,134.46 | 497,577,313.8 |
| 税金及附加 | 6,870,599.42 | 3,121,265.21 | 14,537,334.86 | 10,321,085.79 |
| 销售费用 | 49,882,236.53 | 20,850,416.39 | 85,127,896.13 | 50,241,320.39 |
| 管理费用 | 46,831,223.57 | 23,403,997.84 | 88,295,901.24 | 59,487,721.87 |
| 研发费用 | 31,794,298.09 | 13,639,670.3 | 53,997,453.85 | 35,305,524.45 |
| 财务费用 | -8,525,305.4 | -4,200,006.46 | -7,312,357.28 | -6,013,015.89 |
| 其中:利息费用 | 4,192,424.97 | 1,779,000.71 | 564,587.09 | 217,283.04 |
| 其中:利息收入 | -2,202,287.38 | -1,216,247.38 | -5,100,632.97 | -4,278,429.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -588,316.37 | 3,900.49 | - | 88,066.01 |
| 加:投资收益 | 1,280,393.04 | 632,839.48 | 3,150,774.2 | 1,621,899.42 |
| 资产处置收益 | -928,245.18 | -369,567.45 | -2,371,737.66 | -715,609.72 |
| 资产减值损失(新) | -2,705,230.92 | -1,919,550.61 | -6,192,628.12 | -6,818,012.19 |
| 信用减值损失(新) | -1,825,599.86 | 31,106.56 | 250,929.14 | -495,868.11 |
| 其他收益 | 6,335,189.11 | 4,187,557.49 | 19,268,473.31 | 11,833,594.74 |
| 四、营业利润 | 187,480,913.42 | 79,190,791.04 | 366,112,547.19 | 253,999,986.43 |
| 加:营业外收入 | 2,134,634.44 | 1,237,781 | 1,317,329.08 | 158,028.3 |
| 减:营业外支出 | 1,401,911.49 | 131,274.59 | 2,052,254.76 | 755,970.53 |
| 五、利润总额 | 188,213,636.37 | 80,297,297.45 | 365,377,621.51 | 253,402,044.2 |
| 减:所得税费用 | 27,931,392.9 | 12,086,160.25 | 54,647,959.89 | 37,801,080.62 |
| 六、净利润 | 160,282,243.47 | 68,211,137.2 | 310,729,661.62 | 215,600,963.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 160,282,243.47 | 68,211,137.2 | 310,729,661.62 | 215,600,963.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 160,282,243.47 | 68,211,137.2 | 310,729,661.62 | 215,600,963.58 |
| 扣除非经常损益后的净利润 | 158,312,037.3 | 66,307,170.43 | 302,317,599.56 | 211,104,450.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.16 | 0.73 | 0.51 |
| (二)稀释每股收益 | 0.38 | 0.16 | 0.73 | 0.51 |
| 八、其他综合收益 | -450,160.25 | 3,564.94 | 21,178.12 | -8,857.92 |
| 归属于母公司股东的其他综合收益 | -450,160.25 | 3,564.94 | 21,178.12 | -8,857.92 |
| 九、综合收益总额 | 159,832,083.22 | 68,214,702.14 | 310,750,839.74 | 215,592,105.66 |
| 归属于母公司股东的综合收益总额 | 159,832,083.22 | 68,214,702.14 | 310,750,839.74 | 215,592,105.66 |
| 公告日期 | 2025-08-13 | 2025-04-29 | 2025-04-03 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |