沪电股份
(002463)
| 流通市值：1335.20亿 | | | 总市值：1336.28亿 |
| 流通股本：19.23亿 | | | 总股本：19.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,512,390,231 | 8,493,871,883 | 4,037,627,327 | 13,341,541,440 |
| 营业收入 | 13,512,390,231 | 8,493,871,883 | 4,037,627,327 | 13,341,541,440 |
| 二、营业总成本 | 10,201,018,914 | 6,386,598,446 | 3,120,446,994 | 10,129,311,354 |
| 营业成本 | 8,728,624,634 | 5,508,789,969 | 2,715,105,615 | 8,733,408,277 |
| 税金及附加 | 81,668,700 | 54,800,754 | 25,639,039 | 99,389,874 |
| 销售费用 | 373,567,178 | 235,528,888 | 113,638,046 | 365,726,582 |
| 管理费用 | 300,933,228 | 188,369,204 | 84,648,051 | 323,352,646 |
| 研发费用 | 792,327,190 | 481,526,354 | 212,774,439 | 789,583,655 |
| 财务费用 | -76,102,016 | -82,416,723 | -31,358,196 | -182,149,680 |
| 其中:利息费用 | 89,247,370 | 59,134,982 | 29,834,496 | 120,347,573 |
| 其中:利息收入 | 155,511,859 | 108,948,615 | 53,424,288 | 206,860,670 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 150,889 | 9,334 | -9,061,144 |
| 加:投资收益 | -9,657,373 | -2,733,763 | -3,447,179 | -22,246,312 |
| 资产处置收益 | -6,965,478 | 1,761,175 | -482,166 | -5,366,191 |
| 资产减值损失(新) | -196,983,668 | -190,137,615 | -32,775,686 | -272,900,122 |
| 信用减值损失(新) | -38,407,676 | -36,334,747 | -4,131,196 | -16,589,733 |
| 其他收益 | 52,409,583 | 34,244,303 | 14,587,191 | 69,984,851 |
| 四、营业利润 | 3,111,766,705 | 1,914,223,679 | 890,940,631 | 2,956,051,435 |
| 加:营业外收入 | 1,856,839 | 1,469,615 | 1,200,078 | 1,463,539 |
| 减:营业外支出 | 3,618,670 | 1,440,612 | 234,389 | 7,755,153 |
| 五、利润总额 | 3,110,004,874 | 1,914,252,682 | 891,906,320 | 2,949,759,821 |
| 减:所得税费用 | 396,683,504 | 235,938,225 | 131,930,273 | 383,444,586 |
| 六、净利润 | 2,713,321,370 | 1,678,314,457 | 759,976,047 | 2,566,315,235 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,713,321,370 | 1,678,314,457 | 759,976,047 | 2,566,315,235 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,717,617,995 | 1,682,780,947 | 762,465,400 | 2,587,236,693 |
| 少数股东损益 | -4,296,625 | -4,466,490 | -2,489,353 | -20,921,458 |
| 扣除非经常损益后的净利润 | 2,676,420,260 | 1,643,812,901 | 745,233,767 | 2,546,301,588 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.41 | 0.88 | 0.4 | 1.35 |
| (二)稀释每股收益 | 1.4 | 0.87 | 0.39 | 1.35 |
| 八、其他综合收益 | 79,338,023 | -23,061,496 | -70,261,922 | 210,122,697 |
| 归属于母公司股东的其他综合收益 | 78,865,448 | -23,477,461 | -70,264,159 | 209,594,676 |
| 九、综合收益总额 | 2,792,659,393 | 1,655,252,961 | 689,714,125 | 2,776,437,932 |
| 归属于母公司股东的综合收益总额 | 2,796,483,443 | 1,659,303,486 | 692,201,241 | 2,796,831,369 |
| 归属于少数股东的综合收益总额 | -3,824,050 | -4,050,525 | -2,487,116 | -20,393,437 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |