沪电股份
(002463)
| 流通市值:1566.69亿 | | | 总市值:1567.92亿 |
| 流通股本:19.27亿 | | | 总股本:19.29亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,225,440,347 | 13,689,427,504 | 6,214,156,406 | 18,945,220,585 |
| 营业收入 | 23,225,440,347 | 13,689,427,504 | 6,214,156,406 | 18,945,220,585 |
| 二、营业总成本 | 16,674,113,125 | 10,240,584,992 | 4,886,516,593 | 14,359,871,063 |
| 营业成本 | 13,727,380,625 | 8,389,487,706 | 3,999,902,225 | 12,224,297,224 |
| 税金及附加 | 139,012,430 | 86,446,838 | 39,106,914 | 111,406,395 |
| 销售费用 | 596,163,059 | 359,391,938 | 164,768,655 | 531,026,280 |
| 管理费用 | 411,967,596 | 263,853,541 | 125,434,955 | 420,145,424 |
| 研发费用 | 1,400,376,500 | 863,265,913 | 417,024,662 | 1,140,945,544 |
| 财务费用 | 399,212,915 | 278,139,056 | 140,279,182 | -67,949,804 |
| 其中:利息费用 | 141,113,235 | 75,575,375 | 27,741,005 | 123,648,075 |
| 其中:利息收入 | 107,738,448 | 74,224,915 | 36,637,310 | 200,745,944 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 12,102,946 |
| 加:投资收益 | 44,382,767 | 44,154,778 | 45,133,292 | -2,496,065 |
| 资产处置收益 | -4,654,116 | -418,808 | 1,072,547 | -16,458,686 |
| 资产减值损失(新) | -245,349,846 | -223,835,255 | -13,008,769 | -209,270,013 |
| 信用减值损失(新) | -35,445,291 | -12,459,477 | 2,428,124 | -43,485,542 |
| 其他收益 | 73,111,190 | 51,009,973 | 30,191,997 | 85,013,953 |
| 四、营业利润 | 6,383,371,926 | 3,307,293,723 | 1,393,457,004 | 4,410,756,115 |
| 加:营业外收入 | 3,415,018 | 2,632,831 | 1,525,493 | 2,367,850 |
| 减:营业外支出 | 3,086,801 | 1,805,061 | 1,604,477 | 14,936,745 |
| 五、利润总额 | 6,383,700,143 | 3,308,121,493 | 1,393,378,020 | 4,398,187,220 |
| 减:所得税费用 | 760,086,994 | 384,961,765 | 151,938,275 | 579,514,112 |
| 六、净利润 | 5,623,613,149 | 2,923,159,728 | 1,241,439,745 | 3,818,673,108 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,623,613,149 | 2,923,159,728 | 1,241,439,745 | 3,818,673,108 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,621,944,032 | 2,923,361,746 | 1,242,081,367 | 3,822,306,272 |
| 少数股东损益 | 1,669,117 | -202,018 | -641,622 | -3,633,164 |
| 扣除非经常损益后的净利润 | 5,474,186,620 | 2,794,525,941 | 1,162,681,935 | 3,760,567,906 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.92 | 1.52 | 0.65 | 1.99 |
| (二)稀释每股收益 | 2.89 | 1.5 | 0.64 | 1.97 |
| 八、其他综合收益 | 284,216,797 | 502,227,043 | 349,213,333 | 98,746,487 |
| 归属于母公司股东的其他综合收益 | 285,470,360 | 503,221,799 | 349,848,402 | 98,172,278 |
| 九、综合收益总额 | 5,907,829,946 | 3,425,386,771 | 1,590,653,078 | 3,917,419,595 |
| 归属于母公司股东的综合收益总额 | 5,907,414,392 | 3,426,583,545 | 1,591,929,769 | 3,920,478,550 |
| 归属于少数股东的综合收益总额 | 415,554 | -1,196,774 | -1,276,691 | -3,058,955 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-23 | 2026-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |