亿能电力
(920046)
| 流通市值：10.18亿 | | | 总市值：18.42亿 |
| 流通股本：5592.70万 | | | 总股本：1.01亿 |
| 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 | 114,327,739.37 | 55,510,384.23 | 210,274,239.63 | 144,564,883.61 |
| 营业收入 | 114,327,739.37 | 55,510,384.23 | 210,274,239.63 | 144,564,883.61 |
| 二、营业总成本 | 103,850,016.68 | 51,563,845.77 | 191,142,487.54 | 129,937,954.6 |
| 营业成本 | 87,177,037.43 | 44,377,864.81 | 157,065,374.26 | 106,848,992.66 |
| 税金及附加 | 503,713.49 | 162,396.11 | 598,863.23 | 414,249.48 |
| 销售费用 | 4,907,443.46 | 1,910,910.56 | 10,364,727.3 | 8,728,213.87 |
| 管理费用 | 6,082,136.28 | 2,659,366.62 | 12,373,976.84 | 8,466,409.31 |
| 研发费用 | 4,032,257.38 | 1,776,799.07 | 8,776,668.72 | 4,524,820.11 |
| 财务费用 | 1,147,428.64 | 676,508.6 | 1,962,877.19 | 955,269.17 |
| 其中:利息费用 | 1,135,087.24 | 680,958.56 | 1,362,589.18 | 954,217.57 |
| 其中:利息收入 | 98,700.57 | 59,910.79 | 280,708.35 | 175,154.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 1,117.81 |
| 加:投资收益 | -501.88 | - | 359,309.41 | -68,090.09 |
| 资产处置收益 | -26,447.9 | -26,447.9 | - | - |
| 资产减值损失(新) | 1,499,227.31 | 366,257.61 | 909,731.97 | -832,102.18 |
| 信用减值损失(新) | -1,042,780.67 | 2,790,192.56 | -5,042,729.16 | -463,888.52 |
| 其他收益 | 497,190.46 | 341,673.82 | 1,216,230.67 | 929,275.71 |
| 四、营业利润 | 11,404,410.01 | 7,418,214.55 | 16,574,294.98 | 14,193,241.74 |
| 加:营业外收入 | 244,171.72 | 240,200.01 | 892,635.73 | 400,603.41 |
| 减:营业外支出 | 94,227.54 | 280 | 348,047.08 | 229,806.09 |
| 五、利润总额 | 11,554,354.19 | 7,658,134.56 | 17,118,883.63 | 14,364,039.06 |
| 减:所得税费用 | 1,261,883.49 | 1,159,853.29 | 2,409,726.79 | 2,129,280.08 |
| 六、净利润 | 10,292,470.7 | 6,498,281.27 | 14,709,156.84 | 12,234,758.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 6,498,281.27 | 14,709,156.84 | 12,234,758.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,299,208.87 | 6,498,281.27 | 14,709,156.84 | 12,234,758.98 |
| 少数股东损益 | -6,738.17 | - | - | - |
| 扣除非经常损益后的净利润 | 9,975,194.04 | 6,316,871.98 | 13,938,066.19 | 12,144,036.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.15 | 0.12 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.15 | 0.12 |
| 九、综合收益总额 | 10,292,470.7 | 6,498,281.27 | 14,709,156.84 | 12,234,758.98 |
| 归属于母公司股东的综合收益总额 | 10,299,208.87 | 6,498,281.27 | 14,709,156.84 | 12,234,758.98 |
| 归属于少数股东的综合收益总额 | -6,738.17 | - | - | - |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |