平安电工
(001359)
| 流通市值：15.04亿 | | | 总市值：60.14亿 |
| 流通股本：4638.00万 | | | 总股本：1.86亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 259,454,954.05 | 1,057,032,634.01 | 776,845,802.2 | 490,711,051.28 |
| 营业收入 | 259,454,954.05 | 1,057,032,634.01 | 776,845,802.2 | 490,711,051.28 |
| 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 | 197,963,278.88 | 823,470,432.64 | 601,665,886.33 | 375,570,689.6 |
| 营业成本 | 164,411,650.27 | 680,434,623.92 | 496,809,401.69 | 310,382,548.99 |
| 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 | 2,536,188.27 | 8,444,172.47 | 6,349,880.71 | 4,105,285.48 |
| 销售费用 | 6,119,831.5 | 27,997,998.78 | 20,191,002.5 | 10,800,858.44 |
| 管理费用 | 15,650,134.96 | 65,780,415.9 | 44,471,191.46 | 29,397,858.49 |
| 研发费用 | 12,416,558.75 | 45,444,456.71 | 33,930,709.98 | 23,970,826.34 |
| 财务费用 | -3,171,084.87 | -4,631,235.14 | -86,300.01 | -3,086,688.14 |
| 其中:利息费用 | 65,493.62 | 1,251,075.47 | 1,136,090.41 | 1,024,298.24 |
| 其中:利息收入 | 2,220,023.4 | 4,755,435.78 | 3,339,795.1 | 3,068,801.54 |
| 加:公允价值变动收益 | - | 496,681.91 | 2,077,106.49 | 652,031.63 |
| 加:投资收益 | 435,117.96 | 3,830,063.02 | 2,252,607.03 | 836,214.14 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 0 | 195,553.95 | 185,589.47 | 185,589.47 |
| 资产减值损失(新) | -250,649.84 | -1,740,479.74 | -502,965.64 | -244,970.14 |
| 信用减值损失(新) | 415,450.18 | -5,607,933.34 | -3,058,303.31 | -1,852,684.94 |
| 其他收益 | 1,703,656.02 | 17,281,228.37 | 14,101,856.93 | 8,436,282.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,795,249.49 | 248,017,315.54 | 190,235,806.84 | 123,152,824.13 |
| 加:营业外收入 | 4,497.13 | 241,665.96 | 121,952.56 | 50,258.94 |
| 减:营业外支出 | 619,269.7 | 1,841,623.98 | 1,283,349.84 | 1,053,923.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,180,476.92 | 246,417,357.52 | 189,074,409.56 | 122,149,159.21 |
| 减:所得税费用 | 10,807,553.45 | 28,929,313.98 | 25,350,946.56 | 18,182,246.07 |
| 六、净利润 | 52,372,923.47 | 217,488,043.54 | 163,723,463 | 103,966,913.14 |
| 持续经营净利润 | 52,372,923.47 | 217,488,043.54 | 163,723,463 | 103,966,913.14 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 52,372,923.47 | 217,488,043.54 | 163,723,463 | 103,966,913.14 |
| 少数股东损益 | 0 | 0 | - | - |
| (一)基本每股收益 | 0.28 | 1.25 | 0.96 | 0.64 |
| (二)稀释每股收益 | 0.28 | 1.25 | 0.96 | 0.64 |
| 八、其他综合收益 | -107,855.39 | 259,615.95 | 503,221.54 | -148,385.88 |
| 归属于母公司股东的其他综合收益 | -107,855.39 | 259,615.95 | 503,221.54 | -148,385.88 |
| 九、综合收益总额 | 52,265,068.08 | 217,747,659.49 | 164,226,684.54 | 103,818,527.26 |
| 归属于母公司股东的综合收益总额 | 52,265,068.08 | 217,747,659.49 | 164,226,684.54 | 103,818,527.26 |
| 归属于少数股东的综合收益总额 | 0 | 0 | - | - |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |