平安电工
(001359)
| 流通市值：21.57亿 | | | 总市值：86.26亿 |
| 流通股本：4638.00万 | | | 总股本：1.86亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 570,425,817.06 | 259,454,954.05 | 1,057,032,634.01 | 776,845,802.2 |
| 营业收入 | 570,425,817.06 | 259,454,954.05 | 1,057,032,634.01 | 776,845,802.2 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 423,894,121.77 | 197,963,278.88 | 823,470,432.64 | 601,665,886.33 |
| 营业成本 | 358,462,180.22 | 164,411,650.27 | 680,434,623.92 | 496,809,401.69 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 5,658,385.6 | 2,536,188.27 | 8,444,172.47 | 6,349,880.71 |
| 销售费用 | 13,220,119.99 | 6,119,831.5 | 27,997,998.78 | 20,191,002.5 |
| 管理费用 | 33,436,455.21 | 15,650,134.96 | 65,780,415.9 | 44,471,191.46 |
| 研发费用 | 24,200,197.78 | 12,416,558.75 | 45,444,456.71 | 33,930,709.98 |
| 财务费用 | -11,083,217.03 | -3,171,084.87 | -4,631,235.14 | -86,300.01 |
| 其中:利息费用 | 183,387.11 | 65,493.62 | 1,251,075.47 | 1,136,090.41 |
| 其中:利息收入 | 7,499,827.8 | 2,220,023.4 | 4,755,435.78 | 3,339,795.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 496,681.91 | 2,077,106.49 |
| 加:投资收益 | 1,327,575.33 | 435,117.96 | 3,830,063.02 | 2,252,607.03 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -79.73 | 0 | 195,553.95 | 185,589.47 |
| 资产减值损失(新) | 12,877.54 | -250,649.84 | -1,740,479.74 | -502,965.64 |
| 信用减值损失(新) | -441,337.84 | 415,450.18 | -5,607,933.34 | -3,058,303.31 |
| 其他收益 | 10,003,740.11 | 1,703,656.02 | 17,281,228.37 | 14,101,856.93 |
| 四、营业利润 | 157,434,470.7 | 63,795,249.49 | 248,017,315.54 | 190,235,806.84 |
| 加:营业外收入 | 42,768.39 | 4,497.13 | 241,665.96 | 121,952.56 |
| 减:营业外支出 | 659,926.06 | 619,269.7 | 1,841,623.98 | 1,283,349.84 |
| 五、利润总额 | 156,817,313.03 | 63,180,476.92 | 246,417,357.52 | 189,074,409.56 |
| 减:所得税费用 | 21,756,529.39 | 10,807,553.45 | 28,929,313.98 | 25,350,946.56 |
| 六、净利润 | 135,060,783.64 | 52,372,923.47 | 217,488,043.54 | 163,723,463 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 135,060,783.64 | 52,372,923.47 | 217,488,043.54 | 163,723,463 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 135,060,783.64 | 52,372,923.47 | 217,488,043.54 | 163,723,463 |
| 少数股东损益 | - | 0 | 0 | - |
| 扣除非经常损益后的净利润 | 129,061,620.66 | 51,542,591.38 | 204,460,286.28 | 152,808,243.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.28 | 1.25 | 0.96 |
| (二)稀释每股收益 | 0.73 | 0.28 | 1.25 | 0.96 |
| 八、其他综合收益 | 270,103.25 | -107,855.39 | 259,615.95 | 503,221.54 |
| 归属于母公司股东的其他综合收益 | 270,103.25 | -107,855.39 | 259,615.95 | 503,221.54 |
| 九、综合收益总额 | 135,330,886.89 | 52,265,068.08 | 217,747,659.49 | 164,226,684.54 |
| 归属于母公司股东的综合收益总额 | 135,330,886.89 | 52,265,068.08 | 217,747,659.49 | 164,226,684.54 |
| 归属于少数股东的综合收益总额 | - | 0 | 0 | - |
| 公告日期 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |