均胜电子
(600699)
| 流通市值：307.75亿 | | | 总市值：341.94亿 |
| 流通股本：13.96亿 | | | 总股本：15.51亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 41,887,225,584.93 | 28,091,357,109.43 | 13,815,230,879.12 | 61,182,688,684.66 |
| 营业收入 | 41,887,225,584.93 | 28,091,357,109.43 | 13,815,230,879.12 | 61,182,688,684.66 |
| 二、营业总成本 | 40,773,085,749.66 | 27,214,889,373.29 | 13,333,689,575.23 | 58,781,953,299.6 |
| 营业成本 | 34,550,518,257.6 | 23,108,973,697.66 | 11,374,678,581.33 | 49,986,617,682.07 |
| 税金及附加 | 152,222,314.42 | 101,971,028.81 | 45,544,108.74 | 257,715,992.01 |
| 销售费用 | 472,756,763.55 | 309,507,234.02 | 127,907,251.15 | 814,535,500.24 |
| 管理费用 | 2,182,601,756.74 | 1,452,486,718.39 | 697,236,447.78 | 3,359,426,110.8 |
| 研发费用 | 2,607,617,312.38 | 1,706,314,928.77 | 839,395,703.03 | 3,288,978,341.26 |
| 财务费用 | 807,369,344.97 | 535,635,765.64 | 248,927,483.2 | 1,074,679,673.22 |
| 其中:利息费用 | 809,779,225.33 | 531,968,985.03 | 285,803,148.82 | 1,144,520,508.77 |
| 其中:利息收入 | 131,671,366.94 | 97,401,210.58 | 56,823,790.74 | 107,619,852.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 152,193,759.88 | 138,605,003.58 | 49,225,643.31 | 147,408,025.86 |
| 加:投资收益 | -9,742,626.2 | -11,579,466.16 | -9,638,936.35 | -213,162,775.15 |
| 资产处置收益 | 1,134,420.88 | 5,185,547.73 | 1,179,977.57 | -29,192,186.95 |
| 资产减值损失(新) | 14,119,899.93 | 1,642,419.01 | 18,157,056.79 | -214,325,431.29 |
| 信用减值损失(新) | -615,031.64 | 6,140,424.01 | 7,992,337.68 | -50,554,286.92 |
| 其他收益 | 105,654,153.25 | 66,127,653.91 | 33,639,685.02 | 179,439,401.25 |
| 四、营业利润 | 1,376,884,411.37 | 1,082,589,318.22 | 582,097,067.91 | 2,220,348,131.86 |
| 加:营业外收入 | 17,443,330.47 | 2,720,151.9 | 1,580,703.26 | 13,712,380.47 |
| 减:营业外支出 | 18,457,717.6 | 7,229,457.33 | 1,268,426.84 | 48,838,234.83 |
| 五、利润总额 | 1,375,870,024.24 | 1,078,080,012.79 | 582,409,344.33 | 2,185,222,277.5 |
| 减:所得税费用 | 300,061,396.62 | 210,305,341.41 | 119,690,372 | 569,676,183.96 |
| 六、净利润 | 1,075,808,627.62 | 867,774,671.38 | 462,718,972.33 | 1,615,546,093.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,075,808,627.62 | 867,774,671.38 | 462,718,972.33 | 1,671,373,495.75 |
| 终止经营净利润 | - | - | - | -55,827,402.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 957,730,398.22 | 738,950,846.85 | 402,088,780.16 | 1,335,819,941.91 |
| 少数股东损益 | 118,078,229.4 | 128,823,824.53 | 60,630,192.17 | 279,726,151.63 |
| 扣除非经常损益后的净利润 | 870,978,122.05 | 655,320,760.32 | 362,354,723.87 | 1,496,188,129.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.48 | 0.26 | 0.95 |
| (二)稀释每股收益 | 0.62 | 0.48 | 0.26 | 0.95 |
| 八、其他综合收益 | -1,135,146,392.18 | -858,000,304.15 | -578,676,652.22 | 450,959,696.64 |
| 归属于母公司股东的其他综合收益 | -767,200,499.09 | -565,434,548.66 | -471,573,300.54 | 404,049,786.27 |
| 九、综合收益总额 | -59,337,764.56 | 9,774,367.23 | -115,957,679.89 | 2,066,505,790.18 |
| 归属于母公司股东的综合收益总额 | 190,529,899.13 | 173,516,298.19 | -69,484,520.38 | 1,739,869,728.18 |
| 归属于少数股东的综合收益总额 | -249,867,663.69 | -163,741,930.96 | -46,473,159.51 | 326,636,062 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |