沪电股份
(002463)
| 流通市值：1363.00亿 | | | 总市值：1364.10亿 |
| 流通股本：19.22亿 | | | 总股本：19.24亿 |
| 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 | 8,493,871,883 | 4,037,627,327 | 13,341,541,440 | 9,010,914,022 |
| 营业收入 | 8,493,871,883 | 4,037,627,327 | 13,341,541,440 | 9,010,914,022 |
| 二、营业总成本 | 6,386,598,446 | 3,120,446,994 | 10,129,311,354 | 6,798,238,904 |
| 营业成本 | 5,508,789,969 | 2,715,105,615 | 8,733,408,277 | 5,779,810,231 |
| 税金及附加 | 54,800,754 | 25,639,039 | 99,389,874 | 65,826,437 |
| 销售费用 | 235,528,888 | 113,638,046 | 365,726,582 | 264,421,364 |
| 管理费用 | 188,369,204 | 84,648,051 | 323,352,646 | 201,755,201 |
| 研发费用 | 481,526,354 | 212,774,439 | 789,583,655 | 577,282,436 |
| 财务费用 | -82,416,723 | -31,358,196 | -182,149,680 | -90,856,765 |
| 其中:利息费用 | 59,134,982 | 29,834,496 | 120,347,573 | 88,690,670 |
| 其中:利息收入 | 108,948,615 | 53,424,288 | 206,860,670 | 162,077,060 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 150,889 | 9,334 | -9,061,144 | -229,583 |
| 加:投资收益 | -2,733,763 | -3,447,179 | -22,246,312 | -23,107,623 |
| 资产处置收益 | 1,761,175 | -482,166 | -5,366,191 | 418,274 |
| 资产减值损失(新) | -190,137,615 | -32,775,686 | -272,900,122 | -141,493,485 |
| 信用减值损失(新) | -36,334,747 | -4,131,196 | -16,589,733 | -3,720,789 |
| 其他收益 | 34,244,303 | 14,587,191 | 69,984,851 | 48,115,146 |
| 四、营业利润 | 1,914,223,679 | 890,940,631 | 2,956,051,435 | 2,092,657,058 |
| 加:营业外收入 | 1,469,615 | 1,200,078 | 1,463,539 | 1,100,156 |
| 减:营业外支出 | 1,440,612 | 234,389 | 7,755,153 | 1,901,940 |
| 五、利润总额 | 1,914,252,682 | 891,906,320 | 2,949,759,821 | 2,091,855,274 |
| 减:所得税费用 | 235,938,225 | 131,930,273 | 383,444,586 | 261,633,353 |
| 六、净利润 | 1,678,314,457 | 759,976,047 | 2,566,315,235 | 1,830,221,921 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,678,314,457 | 759,976,047 | 2,566,315,235 | 1,830,221,921 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,682,780,947 | 762,465,400 | 2,587,236,693 | 1,848,389,385 |
| 少数股东损益 | -4,466,490 | -2,489,353 | -20,921,458 | -18,167,464 |
| 扣除非经常损益后的净利润 | 1,643,812,901 | 745,233,767 | 2,546,301,588 | 1,806,312,145 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.88 | 0.4 | 1.35 | 0.97 |
| (二)稀释每股收益 | 0.87 | 0.39 | 1.35 | 0.96 |
| 八、其他综合收益 | -23,061,496 | -70,261,922 | 210,122,697 | 141,913,324 |
| 归属于母公司股东的其他综合收益 | -23,477,461 | -70,264,159 | 209,594,676 | 141,913,324 |
| 九、综合收益总额 | 1,655,252,961 | 689,714,125 | 2,776,437,932 | 1,972,135,245 |
| 归属于母公司股东的综合收益总额 | 1,659,303,486 | 692,201,241 | 2,796,831,369 | 1,990,302,709 |
| 归属于少数股东的综合收益总额 | -4,050,525 | -2,487,116 | -20,393,437 | -18,167,464 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-03-26 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |