均胜电子
(600699)
| 流通市值：254.33亿 | | | 总市值：261.88亿 |
| 流通股本：13.68亿 | | | 总股本：14.09亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,575,967,353.98 | 55,863,577,384.67 | 41,134,726,707.58 | 27,078,625,642.3 |
| 营业收入 | 14,575,967,353.98 | 55,863,577,384.67 | 41,134,726,707.58 | 27,078,625,642.3 |
| 二、营业总成本 | 14,029,173,693.22 | 54,105,387,228.33 | 39,507,418,011.9 | 26,007,547,290.69 |
| 营业成本 | 11,966,872,658.74 | 46,799,847,543.02 | 34,723,738,634.54 | 22,880,079,690.53 |
| 税金及附加 | 59,035,199.86 | 232,189,036.84 | 168,421,338.16 | 104,364,347.77 |
| 销售费用 | 200,495,365.58 | 584,386,393.25 | 398,263,599.93 | 267,031,523.46 |
| 管理费用 | 711,797,031.2 | 3,076,195,649.06 | 1,814,930,204 | 1,208,729,558.11 |
| 研发费用 | 796,434,824.55 | 2,584,928,929.27 | 1,771,609,549.93 | 1,129,722,284.97 |
| 财务费用 | 294,538,613.29 | 827,839,676.89 | 630,454,685.34 | 417,619,885.85 |
| 其中:利息费用 | 300,512,364.37 | 1,130,408,763.65 | 864,086,770.3 | 574,316,502.48 |
| 其中:利息收入 | 18,642,572.65 | 105,126,802.69 | 73,142,812.33 | 62,507,860.41 |
| 加:公允价值变动收益 | 22,484,910.97 | 36,869,979.99 | 27,874,800.99 | 13,092,389.68 |
| 加:投资收益 | 2,402,588.49 | 251,230,379.54 | 90,985,175.79 | 57,151,925.67 |
| 资产处置收益 | 779,727.19 | 13,729,430.67 | 13,051,012.96 | 901,831.56 |
| 资产减值损失(新) | -22,511,717 | -247,654,387.24 | -113,199,509.45 | -80,773,318.66 |
| 信用减值损失(新) | -12,637,006.1 | -32,434,204.66 | -16,335,735.8 | -10,952,000.11 |
| 其他收益 | 50,764,019.86 | 224,374,973.92 | 146,445,948.35 | 84,746,072.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 588,076,184.17 | 2,004,306,328.56 | 1,776,130,388.52 | 1,135,245,252.67 |
| 加:营业外收入 | 3,370,009.04 | 5,508,121.29 | 6,892,730.15 | 4,645,821.31 |
| 减:营业外支出 | 1,381,796.32 | 14,065,196.24 | 11,039,788.93 | 3,789,338.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 590,064,396.89 | 1,995,749,253.61 | 1,771,983,329.74 | 1,136,101,735.42 |
| 减:所得税费用 | 186,959,622.77 | 669,467,750.06 | 509,078,621.48 | 298,481,741.11 |
| 六、净利润 | 403,104,774.12 | 1,326,281,503.55 | 1,262,904,708.26 | 837,619,994.31 |
| 持续经营净利润 | 403,104,774.12 | 1,326,281,503.55 | 1,262,904,708.26 | 837,619,994.31 |
| 归属于母公司股东的净利润 | 340,450,174.31 | 960,469,595.44 | 941,499,946.46 | 636,770,313.79 |
| 少数股东损益 | 62,654,599.81 | 365,811,908.11 | 321,404,761.8 | 200,849,680.52 |
| (一)基本每股收益 | 0.24 | 0.69 | 0.67 | 0.45 |
| (二)稀释每股收益 | 0.24 | 0.69 | 0.67 | 0.45 |
| 八、其他综合收益 | 50,950,904.16 | -847,512,203.85 | -692,919,469.01 | -203,686,776.78 |
| 归属于母公司股东的其他综合收益 | 33,115,418.22 | -463,760,586.61 | -452,729,696.77 | -145,968,578.31 |
| 九、综合收益总额 | 454,055,678.28 | 478,769,299.7 | 569,985,239.25 | 633,933,217.53 |
| 归属于母公司股东的综合收益总额 | 373,565,592.53 | 496,709,008.83 | 488,770,249.69 | 490,801,735.48 |
| 归属于少数股东的综合收益总额 | 80,490,085.75 | -17,939,709.13 | 81,214,989.56 | 143,131,482.05 |
| 公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |