许继电气
(000400)
| 流通市值：268.51亿 | | | 总市值：270.34亿 |
| 流通股本：10.12亿 | | | 总股本：10.19亿 |
| 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 | 9,453,514,648.58 | 6,447,195,257.35 | 2,348,151,832.86 | 17,089,133,346.79 |
| 营业收入 | 9,453,514,648.58 | 6,447,195,257.35 | 2,348,151,832.86 | 17,089,133,346.79 |
| 二、营业总成本 | 8,415,277,796.08 | 5,700,057,285.45 | 2,114,398,659.15 | 15,767,193,852.42 |
| 营业成本 | 7,195,876,245.89 | 4,915,915,489.95 | 1,797,057,288.64 | 13,539,026,478.09 |
| 税金及附加 | 44,993,865.4 | 30,081,539.83 | 10,518,453.15 | 84,444,825.03 |
| 销售费用 | 410,512,795.57 | 272,687,492.05 | 111,928,585.46 | 720,403,022.83 |
| 管理费用 | 316,650,267.94 | 202,672,731.86 | 109,484,336.74 | 597,103,595.39 |
| 研发费用 | 486,702,441.63 | 303,953,929.36 | 98,460,302.48 | 880,891,968.89 |
| 财务费用 | -39,457,820.35 | -25,253,897.6 | -13,050,307.32 | -54,676,037.81 |
| 其中:利息费用 | 11,189,232.87 | 7,693,865.07 | 2,664,594.65 | 8,580,865.16 |
| 其中:利息收入 | 54,023,415.94 | 34,190,123.34 | -15,904,225.34 | 69,772,510.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,828,201.97 | 6,934,937.02 | 395,751.84 | 28,823,442.09 |
| 资产处置收益 | 447,343.49 | 192,956.61 | 51,726.72 | 964,015.34 |
| 资产减值损失(新) | -19,803,136.63 | -19,803,136.63 | 7,095.04 | -59,439,079.95 |
| 信用减值损失(新) | -18,207,556.53 | -18,810,376.2 | -469,025 | -141,240,988.81 |
| 其他收益 | 114,014,519.03 | 80,298,886.45 | 30,369,778.37 | 240,586,273.67 |
| 四、营业利润 | 1,122,516,223.83 | 795,951,239.15 | 264,108,500.68 | 1,391,633,156.71 |
| 加:营业外收入 | 10,933,301.69 | 7,676,579 | 3,794,886.58 | 28,287,601.08 |
| 减:营业外支出 | 5,548,608.35 | 3,052,694.42 | 237,884.47 | 6,243,246.62 |
| 五、利润总额 | 1,127,900,917.17 | 800,575,123.73 | 267,665,502.79 | 1,413,677,511.17 |
| 减:所得税费用 | 129,406,327.08 | 90,995,049.17 | 31,342,984.59 | 121,500,007.55 |
| 六、净利润 | 998,494,590.09 | 709,580,074.56 | 236,322,518.2 | 1,292,177,503.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 998,494,590.09 | 709,580,074.56 | 236,322,518.2 | 1,292,177,503.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 901,434,290.7 | 633,915,377.07 | 207,580,192.56 | 1,116,925,147.02 |
| 少数股东损益 | 97,060,299.39 | 75,664,697.49 | 28,742,325.64 | 175,252,356.6 |
| 扣除非经常损益后的净利润 | 877,249,933.38 | 618,126,035.56 | 203,580,368.02 | 1,061,890,917.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.63 | 0.21 | 1.1 |
| (二)稀释每股收益 | 0.89 | 0.63 | 0.2 | 1.1 |
| 八、其他综合收益 | -52,201.48 | -52,201.48 | - | 473,265.96 |
| 归属于母公司股东的其他综合收益 | -52,201.48 | -52,201.48 | - | 473,265.96 |
| 九、综合收益总额 | 998,442,388.61 | 709,527,873.08 | 236,322,518.2 | 1,292,650,769.58 |
| 归属于母公司股东的综合收益总额 | 901,382,089.22 | 633,863,175.59 | 207,580,192.56 | 1,117,398,412.98 |
| 归属于少数股东的综合收益总额 | 97,060,299.39 | 75,664,697.49 | 28,742,325.64 | 175,252,356.6 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-11 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |