平安电工
(001359)
| 流通市值：51.84亿 | | | 总市值：207.34亿 |
| 流通股本：6029.08万 | | | 总股本：2.41亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 686,042,802.81 | 312,919,208.96 | 1,189,401,696.18 | 887,582,444.52 |
| 营业收入 | 686,042,802.81 | 312,919,208.96 | 1,189,401,696.18 | 887,582,444.52 |
| 二、营业总成本 | 543,606,016.56 | 251,849,565.3 | 930,153,337.96 | 665,585,556.39 |
| 营业成本 | 444,627,713.74 | 209,194,791.86 | 768,035,218.46 | 550,331,487.93 |
| 税金及附加 | 8,058,416.6 | 4,313,216.01 | 10,726,478.62 | 8,234,499.87 |
| 销售费用 | 17,258,911.54 | 6,839,501.55 | 27,730,754.71 | 23,148,098.02 |
| 管理费用 | 38,441,609.78 | 17,479,846.03 | 80,388,782.97 | 53,473,765.86 |
| 研发费用 | 29,416,449.68 | 12,661,742.62 | 49,918,837.68 | 42,570,289.07 |
| 财务费用 | 5,802,915.22 | 1,360,467.23 | -6,646,734.48 | -12,172,584.36 |
| 其中:利息费用 | 1,668,463.25 | - | 667,983.16 | 4,884.64 |
| 其中:利息收入 | 5,738,277.22 | 3,737,994.05 | 8,772,237.49 | 10,716,488.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -99,873.86 | - | 120,988.51 | 90,847.78 |
| 加:投资收益 | 2,632,102.86 | 664,075.07 | 11,095,856.44 | 1,997,769.76 |
| 资产处置收益 | 3,149.25 | - | -103,031.12 | 10,849.65 |
| 资产减值损失(新) | -1,360,844 | -372,450.23 | -2,586,245.71 | -620,873.63 |
| 信用减值损失(新) | -3,222,715.31 | 294,703.51 | -338,745.63 | -1,203,146.63 |
| 其他收益 | 5,095,062.54 | 3,137,465.95 | 17,691,314.61 | 10,859,872.24 |
| 四、营业利润 | 145,483,667.73 | 64,793,437.96 | 285,128,495.32 | 233,132,207.3 |
| 加:营业外收入 | 256,128.77 | 155,516.29 | 152,648.62 | 131,320.35 |
| 减:营业外支出 | 933,435.7 | 787,137.52 | 2,626,895.41 | 2,350,991.24 |
| 五、利润总额 | 144,806,360.8 | 64,161,816.73 | 282,654,248.53 | 230,912,536.41 |
| 减:所得税费用 | 20,287,622.73 | 8,904,400.68 | 41,022,466.09 | 30,002,998.85 |
| 六、净利润 | 124,518,738.07 | 55,257,416.05 | 241,631,782.44 | 200,909,537.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 124,518,738.07 | 55,257,416.05 | 241,631,782.44 | 200,909,537.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 124,518,738.07 | 55,257,416.05 | 241,631,782.44 | 200,909,537.56 |
| 扣除非经常损益后的净利润 | 120,861,245.47 | 54,583,326.55 | 224,315,009.06 | 192,547,818.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.3 | 1.3 | 1.08 |
| (二)稀释每股收益 | 0.52 | 0.3 | 1.3 | 1.08 |
| 八、其他综合收益 | -1,892,333.64 | 46,241.48 | 104,639.92 | 132,032.16 |
| 归属于母公司股东的其他综合收益 | -1,892,333.64 | 46,241.48 | 104,639.92 | 132,032.16 |
| 九、综合收益总额 | 122,626,404.43 | 55,303,657.53 | 241,736,422.36 | 201,041,569.72 |
| 归属于母公司股东的综合收益总额 | 122,626,404.43 | 55,303,657.53 | 241,736,422.36 | 201,041,569.72 |
| 公告日期 | 2026-07-31 | 2026-04-29 | 2026-04-29 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |