胜业电气
(920128)
| 流通市值：4.78亿 | | | 总市值：15.97亿 |
| 流通股本：2430.00万 | | | 总股本：8119.00万 |
| 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 | 387,652,182.03 | 144,767,079.65 | 551,245,865.56 | 413,439,132.37 |
| 营业收入 | 387,652,182.03 | 144,767,079.65 | 551,245,865.56 | 413,439,132.37 |
| 二、营业总成本 | 372,578,313.39 | 141,417,538.81 | 536,168,286.68 | 395,264,622.49 |
| 营业成本 | 311,571,502.43 | 114,871,119.32 | 426,928,688.52 | 315,709,165.23 |
| 税金及附加 | 2,163,585.94 | 1,062,808.1 | 2,570,885.63 | 2,079,254.46 |
| 销售费用 | 18,508,711.32 | 8,308,480.76 | 41,531,490.04 | 29,949,997.91 |
| 管理费用 | 20,847,840.94 | 9,281,397.5 | 35,381,582.46 | 25,109,335.94 |
| 研发费用 | 14,689,316.6 | 6,119,988.43 | 26,700,100.55 | 20,557,003.84 |
| 财务费用 | 4,797,356.16 | 1,773,744.7 | 3,055,539.48 | 1,859,865.11 |
| 其中:利息费用 | 2,900,162.52 | 814,893.44 | 2,564,881.29 | 1,997,414.99 |
| 其中:利息收入 | 803,119.35 | 487,621.2 | 1,336,854.19 | 1,002,845.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 286,237.76 | 176,972 |
| 加:投资收益 | 66,628.47 | 940.79 | 662,977.1 | 376,281.06 |
| 资产处置收益 | -25,949.75 | -440,441.34 | 385,175.45 | - |
| 资产减值损失(新) | -3,997,859.49 | -990,185.7 | -1,246,680.27 | -1,027,011.54 |
| 信用减值损失(新) | -4,038,161.59 | -927,859.27 | 1,378,054.24 | 2,475,848.64 |
| 其他收益 | 2,428,828.82 | 768,584.65 | 4,692,502.03 | 2,051,430.95 |
| 四、营业利润 | 9,507,355.1 | 1,760,579.97 | 21,235,845.19 | 22,228,030.99 |
| 加:营业外收入 | 1,723,227.45 | 261,338.77 | 224,618.88 | 149,510.92 |
| 减:营业外支出 | 4,632.25 | 12,931.82 | 785,203.37 | 470,327.32 |
| 五、利润总额 | 11,225,950.3 | 2,008,986.92 | 20,675,260.7 | 21,907,214.59 |
| 减:所得税费用 | 839,707.03 | 161,993.82 | 2,059,195.9 | 2,460,298.95 |
| 六、净利润 | 10,386,243.27 | 1,846,993.1 | 18,616,064.8 | 19,446,915.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,386,243.27 | 1,846,993.1 | 18,616,064.8 | 19,446,915.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,262,419.05 | 1,759,910.94 | 18,616,064.8 | 19,446,915.64 |
| 少数股东损益 | 4,123,824.22 | 87,082.16 | - | - |
| 扣除非经常损益后的净利润 | 4,809,729.09 | 1,607,652.75 | 16,423,427.12 | 18,771,407.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.02 | 0.23 | 0.24 |
| (二)稀释每股收益 | 0.08 | 0.02 | 0.23 | 0.24 |
| 八、其他综合收益 | -5,614,726.24 | -3,604,522.53 | 4,503,290.92 | 4,049,775.53 |
| 归属于母公司股东的其他综合收益 | -5,614,726.24 | -3,604,522.53 | 4,503,290.92 | 4,049,775.53 |
| 九、综合收益总额 | 4,771,517.03 | -1,757,529.43 | 23,119,355.72 | 23,496,691.17 |
| 归属于母公司股东的综合收益总额 | 647,692.81 | -1,844,611.59 | 23,119,355.72 | 23,496,691.17 |
| 归属于少数股东的综合收益总额 | 4,123,824.22 | 87,082.16 | - | - |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-20 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |