沪电股份
(002463)
| 流通市值:2374.72亿 | | | 总市值:2376.59亿 |
| 流通股本:19.23亿 | | | 总股本:19.24亿 |
| 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 | 13,689,427,504 | 6,214,156,406 | 18,945,220,585 | 13,512,390,231 |
| 营业收入 | 13,689,427,504 | 6,214,156,406 | 18,945,220,585 | 13,512,390,231 |
| 二、营业总成本 | 10,240,584,992 | 4,886,516,593 | 14,359,871,063 | 10,201,018,914 |
| 营业成本 | 8,389,487,706 | 3,999,902,225 | 12,224,297,224 | 8,728,624,634 |
| 税金及附加 | 86,446,838 | 39,106,914 | 111,406,395 | 81,668,700 |
| 销售费用 | 359,391,938 | 164,768,655 | 531,026,280 | 373,567,178 |
| 管理费用 | 263,853,541 | 125,434,955 | 420,145,424 | 300,933,228 |
| 研发费用 | 863,265,913 | 417,024,662 | 1,140,945,544 | 792,327,190 |
| 财务费用 | 278,139,056 | 140,279,182 | -67,949,804 | -76,102,016 |
| 其中:利息费用 | 75,575,375 | 27,741,005 | 123,648,075 | 89,247,370 |
| 其中:利息收入 | 74,224,915 | 36,637,310 | 200,745,944 | 155,511,859 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 12,102,946 | - |
| 加:投资收益 | 44,154,778 | 45,133,292 | -2,496,065 | -9,657,373 |
| 资产处置收益 | -418,808 | 1,072,547 | -16,458,686 | -6,965,478 |
| 资产减值损失(新) | -223,835,255 | -13,008,769 | -209,270,013 | -196,983,668 |
| 信用减值损失(新) | -12,459,477 | 2,428,124 | -43,485,542 | -38,407,676 |
| 其他收益 | 51,009,973 | 30,191,997 | 85,013,953 | 52,409,583 |
| 四、营业利润 | 3,307,293,723 | 1,393,457,004 | 4,410,756,115 | 3,111,766,705 |
| 加:营业外收入 | 2,632,831 | 1,525,493 | 2,367,850 | 1,856,839 |
| 减:营业外支出 | 1,805,061 | 1,604,477 | 14,936,745 | 3,618,670 |
| 五、利润总额 | 3,308,121,493 | 1,393,378,020 | 4,398,187,220 | 3,110,004,874 |
| 减:所得税费用 | 384,961,765 | 151,938,275 | 579,514,112 | 396,683,504 |
| 六、净利润 | 2,923,159,728 | 1,241,439,745 | 3,818,673,108 | 2,713,321,370 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,923,159,728 | 1,241,439,745 | 3,818,673,108 | 2,713,321,370 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,923,361,746 | 1,242,081,367 | 3,822,306,272 | 2,717,617,995 |
| 少数股东损益 | -202,018 | -641,622 | -3,633,164 | -4,296,625 |
| 扣除非经常损益后的净利润 | 2,794,525,941 | 1,162,681,935 | 3,760,567,906 | 2,676,420,260 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.52 | 0.65 | 1.99 | 1.41 |
| (二)稀释每股收益 | 1.5 | 0.64 | 1.97 | 1.4 |
| 八、其他综合收益 | 502,227,043 | 349,213,333 | 98,746,487 | 79,338,023 |
| 归属于母公司股东的其他综合收益 | 503,221,799 | 349,848,402 | 98,172,278 | 78,865,448 |
| 九、综合收益总额 | 3,425,386,771 | 1,590,653,078 | 3,917,419,595 | 2,792,659,393 |
| 归属于母公司股东的综合收益总额 | 3,426,583,545 | 1,591,929,769 | 3,920,478,550 | 2,796,483,443 |
| 归属于少数股东的综合收益总额 | -1,196,774 | -1,276,691 | -3,058,955 | -3,824,050 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-03-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |