沪电股份
(002463)
| 流通市值：532.78亿 | | | 总市值：533.13亿 |
| 流通股本：19.21亿 | | | 总股本：19.23亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,341,541,440 | 9,010,914,022 | 5,424,106,130 | 2,584,035,431 |
| 营业收入 | 13,341,541,440 | 9,010,914,022 | 5,424,106,130 | 2,584,035,431 |
| 二、营业总成本 | 10,129,311,354 | 6,798,238,904 | 3,998,755,601 | 1,979,497,645 |
| 营业成本 | 8,733,408,277 | 5,779,810,231 | 3,446,248,849 | 1,709,046,021 |
| 税金及附加 | 99,389,874 | 65,826,437 | 39,066,126 | 23,048,229 |
| 销售费用 | 365,726,582 | 264,421,364 | 167,634,399 | 87,716,150 |
| 管理费用 | 323,352,646 | 201,755,201 | 124,188,473 | 56,950,672 |
| 研发费用 | 789,583,655 | 577,282,436 | 366,563,342 | 184,885,738 |
| 财务费用 | -182,149,680 | -90,856,765 | -144,945,588 | -82,149,165 |
| 其中:利息费用 | 120,347,573 | 88,690,670 | 58,869,245 | 28,888,878 |
| 其中:利息收入 | 206,860,670 | 162,077,060 | 110,549,065 | 54,104,878 |
| 加:公允价值变动收益 | -9,061,144 | -229,583 | -229,583 | -229,583 |
| 加:投资收益 | -22,246,312 | -23,107,623 | -16,578,825 | -8,670,063 |
| 资产处置收益 | -5,366,191 | 418,274 | -1,409,842 | 3,215,964 |
| 资产减值损失(新) | -272,900,122 | -141,493,485 | -146,020,627 | -18,882,239 |
| 信用减值损失(新) | -16,589,733 | -3,720,789 | -9,833,912 | -1,114,018 |
| 其他收益 | 69,984,851 | 48,115,146 | 32,683,101 | 14,361,845 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,956,051,435 | 2,092,657,058 | 1,283,960,841 | 593,219,692 |
| 加:营业外收入 | 1,463,539 | 1,100,156 | 786,525 | 419,733 |
| 减:营业外支出 | 7,755,153 | 1,901,940 | 463,745 | 372,523 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,949,759,821 | 2,091,855,274 | 1,284,283,621 | 593,266,902 |
| 减:所得税费用 | 383,444,586 | 261,633,353 | 156,085,379 | 85,147,548 |
| 六、净利润 | 2,566,315,235 | 1,830,221,921 | 1,128,198,242 | 508,119,354 |
| 持续经营净利润 | 2,566,315,235 | 1,830,221,921 | 1,128,198,242 | 508,119,354 |
| 归属于母公司股东的净利润 | 2,587,236,693 | 1,848,389,385 | 1,140,830,259 | 514,812,001 |
| 少数股东损益 | -20,921,458 | -18,167,464 | -12,632,017 | -6,692,647 |
| (一)基本每股收益 | 1.35 | 0.97 | 0.6 | 0.27 |
| (二)稀释每股收益 | 1.35 | 0.96 | 0.59 | 0.27 |
| 八、其他综合收益 | 210,122,697 | 141,913,324 | 20,702,594 | -18,274,210 |
| 归属于母公司股东的其他综合收益 | 209,594,676 | 141,913,324 | 20,702,594 | -18,274,210 |
| 九、综合收益总额 | 2,776,437,932 | 1,972,135,245 | 1,148,900,836 | 489,845,144 |
| 归属于母公司股东的综合收益总额 | 2,796,831,369 | 1,990,302,709 | 1,161,532,853 | 496,537,791 |
| 归属于少数股东的综合收益总额 | -20,393,437 | -18,167,464 | -12,632,017 | -6,692,647 |
| 公告日期 | 2025-03-26 | 2024-10-25 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |