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许继电气

(000400)

  

流通市值:239.27亿  总市值:240.93亿
流通股本:10.12亿   总股本:10.19亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入6,447,195,257.352,348,151,832.8617,089,133,346.799,586,051,242.34
  营业收入6,447,195,257.352,348,151,832.8617,089,133,346.799,586,051,242.34
二、营业总成本5,700,057,285.452,114,398,659.1515,767,193,852.428,618,112,662.12
  营业成本4,915,915,489.951,797,057,288.6413,539,026,478.097,482,769,824.97
  税金及附加30,081,539.8310,518,453.1584,444,825.0344,082,605.18
  销售费用272,687,492.05111,928,585.46720,403,022.83367,877,400.68
  管理费用202,672,731.86109,484,336.74597,103,595.39321,575,978.95
  研发费用303,953,929.3698,460,302.48880,891,968.89445,436,417.58
  财务费用-25,253,897.6-13,050,307.32-54,676,037.81-43,629,565.24
  其中:利息费用7,693,865.072,664,594.658,580,865.166,043,218.4
  其中:利息收入34,190,123.34-15,904,225.3469,772,510.2152,367,664.95
三、其他经营收益
  加:投资收益6,934,937.02395,751.8428,823,442.096,679,765.59
  资产处置收益192,956.6151,726.72964,015.34632,591.02
  资产减值损失(新)-19,803,136.637,095.04-59,439,079.95-26,304,632.2
  信用减值损失(新)-18,810,376.2-469,025-141,240,988.81-17,634,806.25
  其他收益80,298,886.4530,369,778.37240,586,273.67174,781,123.6
四、营业利润795,951,239.15264,108,500.681,391,633,156.711,106,092,621.98
  加:营业外收入7,676,5793,794,886.5828,287,601.0820,646,035.32
  减:营业外支出3,052,694.42237,884.476,243,246.623,932,041.41
五、利润总额800,575,123.73267,665,502.791,413,677,511.171,122,806,615.89
  减:所得税费用90,995,049.1731,342,984.59121,500,007.55100,199,595.71
六、净利润709,580,074.56236,322,518.21,292,177,503.621,022,607,020.18
(一)按经营持续性分类
  持续经营净利润709,580,074.56236,322,518.21,292,177,503.621,022,607,020.18
(二)按所有权归属分类
  归属于母公司股东的净利润633,915,377.07207,580,192.561,116,925,147.02894,693,268.75
  少数股东损益75,664,697.4928,742,325.64175,252,356.6127,913,751.43
  扣除非经常损益后的净利润618,126,035.56203,580,368.021,061,890,917.4864,423,710.54
七、每股收益
  (一)基本每股收益0.630.211.10.88
  (二)稀释每股收益0.630.21.10.88
八、其他综合收益-52,201.48-473,265.96494,841.86
  归属于母公司股东的其他综合收益-52,201.48-473,265.96494,841.86
九、综合收益总额709,527,873.08236,322,518.21,292,650,769.581,023,101,862.04
  归属于母公司股东的综合收益总额633,863,175.59207,580,192.561,117,398,412.98895,188,110.61
  归属于少数股东的综合收益总额75,664,697.4928,742,325.64175,252,356.6127,913,751.43
公告日期2025-08-212025-04-112025-04-112024-10-31
审计意见(境内)标准无保留意见
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