煜邦电力
(688597)
| 流通市值：28.84亿 | | | 总市值：28.84亿 |
| 流通股本：2.47亿 | | | 总股本：2.47亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 940,136,879.55 | 542,179,908.54 | 352,542,742.46 | 95,369,857.56 |
| 营业收入 | 940,136,879.55 | 542,179,908.54 | 352,542,742.46 | 95,369,857.56 |
| 二、营业总成本 | 838,458,501.48 | 491,466,931.07 | 315,766,772.74 | 109,422,680.34 |
| 营业成本 | 602,807,619.14 | 332,973,917.22 | 212,951,892.21 | 64,744,615.12 |
| 税金及附加 | 8,068,412.23 | 5,497,015.53 | 4,389,422.24 | 2,174,171.11 |
| 销售费用 | 56,547,679.69 | 35,020,574.41 | 23,162,012.33 | 9,534,889.66 |
| 管理费用 | 79,051,330.72 | 53,689,000.53 | 35,475,355.97 | 16,318,682.58 |
| 研发费用 | 80,146,453.56 | 52,994,143.63 | 32,681,010.42 | 14,225,856.01 |
| 财务费用 | 11,837,006.14 | 11,292,279.75 | 7,107,079.57 | 2,424,465.86 |
| 其中:利息费用 | 19,038,981.6 | 15,334,835.52 | 10,304,244.85 | 4,632,878.12 |
| 其中:利息收入 | 7,329,746.91 | 4,042,810.79 | 3,214,837.46 | 2,219,988.99 |
| 加:公允价值变动收益 | 1,037,979.24 | 956,178.15 | 1,060,714.03 | 797,286.23 |
| 加:投资收益 | 3,647,423.19 | 2,562,092.83 | 1,502,956.93 | - |
| 资产处置收益 | -26,019.62 | 95.68 | 95.68 | - |
| 资产减值损失(新) | 731,070.33 | 1,715,181.14 | 144,989.54 | 93,735.87 |
| 信用减值损失(新) | -6,542,878.3 | -3,819,316.7 | -3,154,029.24 | 969,576.42 |
| 其他收益 | 10,542,540.82 | 3,969,500.44 | 1,641,212.19 | 618,552.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 111,068,493.73 | 56,096,709.01 | 37,971,908.85 | -11,573,672.12 |
| 加:营业外收入 | 8,602,518.01 | 3,057,809.48 | 25.2 | 1,829.75 |
| 减:营业外支出 | 383,937.98 | 192,189.29 | 184,317.65 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 119,287,073.76 | 58,962,329.2 | 37,787,616.4 | -11,571,842.37 |
| 减:所得税费用 | 7,258,776.27 | 3,270,404.22 | 47,625.54 | -3,024,713.72 |
| 六、净利润 | 112,028,297.49 | 55,691,924.98 | 37,739,990.86 | -8,547,128.65 |
| 持续经营净利润 | 112,028,297.49 | 55,691,924.98 | 37,739,990.86 | -8,547,128.65 |
| 归属于母公司股东的净利润 | 111,323,837.24 | 58,003,979.01 | 38,741,767.33 | -7,900,133.88 |
| 少数股东损益 | 704,460.25 | -2,312,054.03 | -1,001,776.47 | -646,994.77 |
| (一)基本每股收益 | 0.49 | 0.25 | 0.17 | -0.03 |
| (二)稀释每股收益 | 0.46 | 0.25 | 0.17 | -0.02 |
| 八、其他综合收益 | -45,143,534.53 | -26,093,794 | 19,875,035.16 | 15,242,215.61 |
| 归属于母公司股东的其他综合收益 | -45,143,534.53 | -26,093,794 | 19,875,035.16 | 15,242,215.61 |
| 九、综合收益总额 | 66,884,762.96 | 29,598,130.98 | 57,615,026.02 | 6,695,086.96 |
| 归属于母公司股东的综合收益总额 | 66,180,302.71 | 31,910,185.01 | 58,616,802.49 | 7,342,081.73 |
| 归属于少数股东的综合收益总额 | 704,460.25 | -2,312,054.03 | -1,001,776.47 | -646,994.77 |
| 公告日期 | 2025-03-28 | 2024-10-23 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |