鸣志电器
(603728)
| 流通市值:199.93亿 | | | 总市值:199.93亿 |
| 流通股本:4.19亿 | | | 总股本:4.19亿 |
| 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 | 1,567,134,601.25 | 700,402,051.46 | 2,761,977,833.25 | 2,043,116,926.99 |
| 营业收入 | 1,567,134,601.25 | 700,402,051.46 | 2,761,977,833.25 | 2,043,116,926.99 |
| 二、营业总成本 | 1,529,101,652.03 | 695,879,166.62 | 2,722,363,777.57 | 2,010,033,323.13 |
| 营业成本 | 976,428,521.97 | 441,091,146.22 | 1,756,840,190.35 | 1,307,813,532.98 |
| 税金及附加 | 9,160,145.45 | 5,560,103.57 | 18,075,590.93 | 12,268,548.05 |
| 销售费用 | 149,205,964.61 | 71,847,502.2 | 258,231,713.66 | 188,741,540.26 |
| 管理费用 | 224,744,661.99 | 94,680,885.65 | 412,649,372.89 | 306,239,816.92 |
| 研发费用 | 153,618,022.1 | 73,989,586.57 | 268,867,272.46 | 192,661,509.03 |
| 财务费用 | 15,944,335.91 | 8,709,942.41 | 7,699,637.28 | 2,308,375.89 |
| 其中:利息费用 | 8,326,469.21 | 3,658,830.53 | 12,007,302.21 | 9,517,545.86 |
| 其中:利息收入 | 6,687,021.15 | 3,033,596.31 | 13,497,226.91 | 9,665,007.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -275,530 | - | 176,860 | 176,860 |
| 加:投资收益 | - | - | 366,195 | 366,195 |
| 资产处置收益 | 447,997.62 | - | 184,656.77 | -22,633.39 |
| 资产减值损失(新) | -11,931,260.68 | -3,803,506.53 | -3,176,009.96 | 5,327,448.09 |
| 信用减值损失(新) | -6,621,535.68 | 1,447,701.8 | -4,680,397.45 | -3,704,701.45 |
| 其他收益 | 11,530,388.95 | 5,518,651.69 | 15,353,190.03 | 10,819,418.61 |
| 四、营业利润 | 31,183,009.43 | 7,685,731.8 | 47,838,550.07 | 46,046,190.72 |
| 加:营业外收入 | 743,514.64 | 311,913.13 | 701,728.18 | 562,146.7 |
| 减:营业外支出 | 397,043.13 | 312,606.12 | 1,921,837.18 | 1,180,774.32 |
| 五、利润总额 | 31,529,480.94 | 7,685,038.81 | 46,618,441.07 | 45,427,563.1 |
| 减:所得税费用 | -6,138,992.82 | -6,003,480.98 | -15,981,126.12 | -5,027,863.83 |
| 六、净利润 | 37,668,473.76 | 13,688,519.79 | 62,599,567.19 | 50,455,426.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,668,473.76 | 13,688,519.79 | 62,599,567.19 | 50,455,426.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,200,727.32 | 13,817,143.28 | 61,127,989.43 | 49,837,947.5 |
| 少数股东损益 | 467,746.44 | -128,623.49 | 1,471,577.76 | 617,479.43 |
| 扣除非经常损益后的净利润 | 29,643,800.78 | 10,910,412.92 | 52,951,321.68 | 44,084,169.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.03 | 0.15 | 0.12 |
| (二)稀释每股收益 | 0.09 | 0.03 | 0.15 | 0.12 |
| 八、其他综合收益 | -32,178,762.75 | -17,028,677.86 | 12,612,798.18 | 11,589,119.24 |
| 归属于母公司股东的其他综合收益 | -32,178,762.75 | -17,028,677.86 | 12,612,798.18 | 11,589,119.24 |
| 九、综合收益总额 | 5,489,711.01 | -3,340,158.07 | 75,212,365.37 | 62,044,546.17 |
| 归属于母公司股东的综合收益总额 | 5,021,964.57 | -3,211,534.58 | 73,740,787.61 | 61,427,066.74 |
| 归属于少数股东的综合收益总额 | 467,746.44 | -128,623.49 | 1,471,577.76 | 617,479.43 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |