实用动力 (EPAC.N)

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利润表(实用动力)

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完整财报对比
2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
起始日期 2024-09-012024-09-012024-09-012024-09-012023-09-012023-09-012023-09-012023-09-012022-09-012022-09-012022-09-012022-09-01
截止日期 2025-08-312025-05-312025-02-282024-11-302024-08-312024-05-312024-02-292023-11-302023-08-312023-05-312023-02-282022-11-30
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 083108310831083108310831083108310831083108310831
原始币种 美元美元美元美元美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
营业收入(元) 会员可见会员可见会员可见会员可见589,510,000.00430,796,000.00280,406,000.00141,970,000.00598,204,000.00437,595,000.00281,342,000.00139,382,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见589,510,000.00430,796,000.00280,406,000.00141,970,000.00598,204,000.00437,595,000.00281,342,000.00139,382,000.00
营业成本(元) 会员可见会员可见会员可见会员可见288,499,000.00207,188,000.00134,681,000.0067,720,000.00303,165,000.00221,464,000.00143,069,000.0071,476,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见288,499,000.00207,188,000.00134,681,000.0067,720,000.00303,165,000.00221,464,000.00143,069,000.0071,476,000.00
毛利(元) 会员可见会员可见会员可见会员可见301,011,000.00223,608,000.00145,725,000.0074,250,000.00295,039,000.00216,131,000.00138,273,000.0067,906,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见168,565,000.00125,041,000.0082,938,000.0042,216,000.00205,064,000.00154,116,000.00105,306,000.0053,247,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见3,312,000.002,480,000.001,657,000.00824,000.005,112,000.004,075,000.002,717,000.001,368,000.00
减:减值及拨备(元) ----147,000.00147,000.00147,000.00147,000.00-6,155,000.00---
减:其他营业费用(元) 会员可见会员可见--7,400,000.004,393,000.002,799,000.002,401,000.007,096,000.006,220,000.003,969,000.00982,000.00
营业利润(元) 会员可见会员可见会员可见会员可见121,587,000.0091,547,000.0058,184,000.0028,662,000.0083,922,000.0051,720,000.0026,281,000.0012,309,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见-2,544,000.00-2,079,000.00-1,535,000.00-991,000.00-2,635,000.00-1,948,000.00-1,423,000.00-702,000.00
加:融资收入(支出)(元) 会员可见会员可见会员可见会员可见-13,524,000.00-10,793,000.00-7,408,000.00-3,697,000.00-12,389,000.00-9,170,000.00-5,920,000.00-2,815,000.00
持续经营税前利润(元) 会员可见会员可见会员可见会员可见105,519,000.0078,675,000.0049,241,000.0023,974,000.0068,898,000.0040,602,000.0018,938,000.008,792,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见23,312,000.0019,877,000.0013,064,000.005,669,000.0015,249,000.0010,058,000.005,370,000.002,383,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见82,207,000.0058,798,000.0036,177,000.0018,305,000.0053,649,000.0030,544,000.0013,568,000.006,409,000.00
加:已终止或非持续经营净利润(元) ----3,542,000.002,535,000.00-622,000.00-567,000.00-7,088,000.00-6,214,000.00-1,618,000.001,044,000.00
净利润(元) 会员可见会员可见会员可见会员可见85,749,000.0061,333,000.0035,555,000.0017,738,000.0046,561,000.0024,330,000.0011,950,000.007,453,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见85,749,000.0061,333,000.0035,555,000.0017,738,000.0046,561,000.0024,330,000.0011,950,000.007,453,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见85,749,000.0061,333,000.0035,555,000.0017,738,000.0046,561,000.0024,330,000.0011,950,000.007,453,000.00
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见1.581.130.650.330.820.430.210.13
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见1.561.120.650.320.820.420.210.13
其他全面收益(元) 会员可见会员可见会员可见会员可见4,812,000.00-129,000.00-837,000.00370,000.0013,751,000.009,260,000.007,267,000.006,024,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见90,561,000.0061,204,000.0034,718,000.0018,108,000.0060,312,000.0033,590,000.0019,217,000.0013,477,000.00
 本公司拥有人占全面收益总额(元) 会员可见会员可见会员可见会员可见90,561,000.0061,204,000.00------
公告日期 2025-10-172025-06-272025-03-262024-12-202024-10-212024-06-252024-03-222023-12-222023-10-202023-06-232023-03-242022-12-22
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前瞻产业研究院