胜业电气
(920128)
| 流通市值：5.79亿 | | | 总市值：21.40亿 |
| 流通股本：2196.00万 | | | 总股本：8119.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 413,439,132.37 | 292,830,333.52 | 132,177,234.08 | 633,947,095.38 |
| 营业收入 | 413,439,132.37 | 292,830,333.52 | 132,177,234.08 | 633,947,095.38 |
| 二、营业总成本 | 395,264,622.49 | 274,933,365.34 | 123,205,578.25 | 579,521,765.84 |
| 营业成本 | 315,709,165.23 | 222,559,521.25 | 100,896,256.36 | 478,622,475.85 |
| 税金及附加 | 2,079,254.46 | 1,442,679.22 | 657,111.2 | 3,541,556.6 |
| 销售费用 | 29,949,997.91 | 19,758,742.22 | 7,980,342.83 | 35,208,711.88 |
| 管理费用 | 25,109,335.94 | 17,030,212.92 | 8,065,252.19 | 33,131,035.9 |
| 研发费用 | 20,557,003.84 | 13,408,470.28 | 5,399,252.42 | 26,478,113.31 |
| 财务费用 | 1,859,865.11 | 733,739.45 | 207,363.25 | 2,539,872.3 |
| 其中:利息费用 | 1,997,414.99 | 1,345,931.69 | 556,552.5 | 3,530,119.06 |
| 其中:利息收入 | 1,002,845.21 | 618,662.95 | 212,630.73 | 467,017.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 176,972 | 141,120.23 | - | - |
| 加:投资收益 | 376,281.06 | 141,833.65 | - | 95,490.13 |
| 资产处置收益 | - | - | - | -27,866.02 |
| 资产减值损失(新) | -1,027,011.54 | -1,105,346.27 | -647,661.28 | -1,088,601.67 |
| 信用减值损失(新) | 2,475,848.64 | 178,883.52 | 1,213,994.83 | -3,502,489.12 |
| 其他收益 | 2,051,430.95 | 1,755,550.92 | 1,204,688.36 | 3,756,543.45 |
| 四、营业利润 | 22,228,030.99 | 19,009,010.23 | 10,742,677.74 | 53,658,406.31 |
| 加:营业外收入 | 149,510.92 | 149,500.26 | 2,000.07 | 104,383.26 |
| 减:营业外支出 | 470,327.32 | 72,850.66 | 16,354.11 | 292,284.71 |
| 五、利润总额 | 21,907,214.59 | 19,085,659.83 | 10,728,323.7 | 53,470,504.86 |
| 减:所得税费用 | 2,460,298.95 | 1,521,479.34 | 1,318,594.25 | 5,497,592.58 |
| 六、净利润 | 19,446,915.64 | 17,564,180.49 | 9,409,729.45 | 47,972,912.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,446,915.64 | 17,564,180.49 | 9,409,729.45 | 47,972,912.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,446,915.64 | 17,564,180.49 | 9,409,729.45 | 47,972,912.28 |
| 扣除非经常损益后的净利润 | 18,771,407.39 | 16,890,427.29 | 8,869,692.15 | 46,907,233.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.22 | 0.12 | 0.77 |
| (二)稀释每股收益 | 0.24 | 0.22 | - | 0.77 |
| 八、其他综合收益 | 4,049,775.53 | 3,840,680.97 | - | 877,827.36 |
| 归属于母公司股东的其他综合收益 | 4,049,775.53 | 3,840,680.97 | - | 877,827.36 |
| 九、综合收益总额 | 23,496,691.17 | 21,404,861.46 | 9,409,729.45 | 48,850,739.64 |
| 归属于母公司股东的综合收益总额 | 23,496,691.17 | 21,404,861.46 | 9,409,729.45 | 48,850,739.64 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |