许继电气
(000400)
| 流通市值：262.33亿 | | | 总市值：264.13亿 |
| 流通股本：10.12亿 | | | 总股本：10.19亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,377,751,582.79 | 14,991,906,066.24 | 9,453,514,648.58 | 6,447,195,257.35 |
| 营业收入 | 2,377,751,582.79 | 14,991,906,066.24 | 9,453,514,648.58 | 6,447,195,257.35 |
| 二、营业总成本 | 2,252,437,674.04 | 13,670,560,173.17 | 8,415,277,796.08 | 5,700,057,285.45 |
| 营业成本 | 1,925,698,728.73 | 11,490,215,378.17 | 7,195,876,245.89 | 4,915,915,489.95 |
| 税金及附加 | 11,232,000.07 | 78,668,030.89 | 44,993,865.4 | 30,081,539.83 |
| 销售费用 | 105,682,774.3 | 769,522,512.26 | 410,512,795.57 | 272,687,492.05 |
| 管理费用 | 113,510,270.52 | 604,557,483.43 | 316,650,267.94 | 202,672,731.86 |
| 研发费用 | 109,243,228.83 | 781,179,103.16 | 486,702,441.63 | 303,953,929.36 |
| 财务费用 | -12,929,328.41 | -53,582,334.74 | -39,457,820.35 | -25,253,897.6 |
| 其中:利息费用 | 2,796,054.06 | 11,691,851.39 | 11,189,232.87 | 7,693,865.07 |
| 其中:利息收入 | -19,851,422.29 | 74,958,276.4 | 54,023,415.94 | 34,190,123.34 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,629,810 | -783,641.83 | 7,828,201.97 | 6,934,937.02 |
| 资产处置收益 | 15,631.17 | 1,789,710.31 | 447,343.49 | 192,956.61 |
| 资产减值损失(新) | 1,022,941.43 | -86,693,777.9 | -19,803,136.63 | -19,803,136.63 |
| 信用减值损失(新) | 57,205.36 | 59,559,514.28 | -18,207,556.53 | -18,810,376.2 |
| 其他收益 | 21,689,809.09 | 170,443,045.37 | 114,014,519.03 | 80,298,886.45 |
| 四、营业利润 | 150,729,305.8 | 1,465,660,743.3 | 1,122,516,223.83 | 795,951,239.15 |
| 加:营业外收入 | 4,323,040.78 | 22,396,792.59 | 10,933,301.69 | 7,676,579 |
| 减:营业外支出 | 3,292,269.89 | 7,664,864.52 | 5,548,608.35 | 3,052,694.42 |
| 五、利润总额 | 151,760,076.69 | 1,480,392,671.37 | 1,127,900,917.17 | 800,575,123.73 |
| 减:所得税费用 | 25,195,345.19 | 168,542,763.32 | 129,406,327.08 | 90,995,049.17 |
| 六、净利润 | 126,564,731.5 | 1,311,849,908.05 | 998,494,590.09 | 709,580,074.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 126,564,731.5 | 1,311,849,908.05 | 998,494,590.09 | 709,580,074.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 111,046,230.14 | 1,167,210,009.73 | 901,434,290.7 | 633,915,377.07 |
| 少数股东损益 | 15,518,501.36 | 144,639,898.32 | 97,060,299.39 | 75,664,697.49 |
| 扣除非经常损益后的净利润 | 107,363,358.36 | 1,121,788,879.27 | 877,249,933.38 | 618,126,035.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 1.15 | 0.89 | 0.63 |
| (二)稀释每股收益 | 0.11 | 1.15 | 0.89 | 0.63 |
| 八、其他综合收益 | - | -25,290.69 | -52,201.48 | -52,201.48 |
| 归属于母公司股东的其他综合收益 | - | -26,045.23 | -52,201.48 | -52,201.48 |
| 九、综合收益总额 | 126,564,731.5 | 1,311,824,617.36 | 998,442,388.61 | 709,527,873.08 |
| 归属于母公司股东的综合收益总额 | 111,046,230.14 | 1,167,183,964.5 | 901,382,089.22 | 633,863,175.59 |
| 归属于少数股东的综合收益总额 | 15,518,501.36 | 144,640,652.86 | 97,060,299.39 | 75,664,697.49 |
| 公告日期 | 2026-04-11 | 2026-04-11 | 2025-10-28 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |