平高电气
(600312)
| 流通市值：242.89亿 | | | 总市值：242.89亿 |
| 流通股本：13.57亿 | | | 总股本：13.57亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,885,452,176.8 | 5,042,280,211.74 | 2,043,849,135.84 | 11,077,000,052.98 |
| 营业收入 | 7,885,452,176.8 | 5,042,280,211.74 | 2,043,849,135.84 | 11,077,000,052.98 |
| 二、营业总成本 | 6,870,468,403.7 | 4,372,377,625.76 | 1,755,981,758.46 | 10,005,242,181.3 |
| 营业成本 | 5,971,896,869.43 | 3,855,909,244.73 | 1,528,302,273.59 | 8,708,439,829.51 |
| 税金及附加 | 67,206,485.87 | 41,078,808.89 | 14,952,466.38 | 91,405,104.3 |
| 销售费用 | 307,936,351.97 | 197,811,089.35 | 87,555,084.59 | 451,062,458.26 |
| 管理费用 | 261,694,164.05 | 143,170,058.75 | 65,638,712.06 | 322,606,807.33 |
| 研发费用 | 297,849,666.07 | 161,331,037.95 | 72,984,503.97 | 523,953,596.55 |
| 财务费用 | -36,115,133.69 | -26,922,613.91 | -13,451,282.13 | -92,225,614.65 |
| 其中:利息费用 | 540,376.18 | 393,729.58 | 120,302.6 | 2,195,361.32 |
| 其中:利息收入 | 48,887,922.01 | 35,091,292.59 | 16,070,882.64 | 62,967,189.99 |
| 加:公允价值变动收益 | - | - | - | 3,950 |
| 加:投资收益 | 21,689,384.66 | 12,941,484.32 | 7,769,360.77 | 16,493,210.22 |
| 资产处置收益 | - | 748.35 | 748.35 | 615,628.98 |
| 资产减值损失(新) | 2,153,281.98 | 2,153,281.98 | - | -88,522,849.69 |
| 信用减值损失(新) | -22,168,550.87 | -24,834,711.8 | 9,033.94 | -50,982,713.07 |
| 其他收益 | 38,154,317.48 | 13,613,072.35 | 7,146,538.53 | 50,352,781.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,054,812,206.35 | 673,776,461.18 | 302,793,058.97 | 999,717,879.65 |
| 加:营业外收入 | 12,638,605.61 | 5,839,599.17 | 2,161,201.89 | 16,041,175.95 |
| 减:营业外支出 | 8,150,722.56 | 7,198,509.74 | 107,162.26 | 13,406,616.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,059,300,089.4 | 672,417,550.61 | 304,847,098.6 | 1,002,352,439.58 |
| 减:所得税费用 | 137,306,552.44 | 97,074,558.1 | 46,404,141.06 | 81,565,788.99 |
| 六、净利润 | 921,993,536.96 | 575,342,992.51 | 258,442,957.54 | 920,786,650.59 |
| 持续经营净利润 | 921,993,536.96 | 575,342,992.51 | 258,442,957.54 | 920,786,650.59 |
| 归属于母公司股东的净利润 | 857,002,769.04 | 533,568,319.47 | 229,834,284.13 | 815,714,321.31 |
| 少数股东损益 | 64,990,767.92 | 41,774,673.04 | 28,608,673.41 | 105,072,329.28 |
| (一)基本每股收益 | 0.63 | 0.39 | 0.17 | 0.6 |
| (二)稀释每股收益 | 0.63 | 0.39 | 0.17 | 0.6 |
| 八、其他综合收益 | -2,423,665.04 | 7,748,669 | 3,317,018.14 | -45,583,918.12 |
| 归属于母公司股东的其他综合收益 | -2,423,665.04 | 7,748,669 | 3,317,018.14 | -45,583,918.12 |
| 九、综合收益总额 | 919,569,871.92 | 583,091,661.51 | 261,759,975.68 | 875,202,732.47 |
| 归属于母公司股东的综合收益总额 | 854,579,104 | 541,316,988.47 | 233,151,302.27 | 770,130,403.19 |
| 归属于少数股东的综合收益总额 | 64,990,767.92 | 41,774,673.04 | 28,608,673.41 | 105,072,329.28 |
| 公告日期 | 2024-10-22 | 2024-08-30 | 2024-04-23 | 2024-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |