东方电气
(600875)
| 流通市值：507.45亿 | | | 总市值：775.36亿 |
| 流通股本：22.63亿 | | | 总股本：34.58亿 |
| 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 | 56,197,910,989.43 | 38,624,191,006.09 | 17,469,928,079.52 | 78,615,277,439.83 |
| 营业收入 | 55,436,244,458.37 | 38,122,958,912.16 | 17,216,348,066.85 | 77,582,624,563.59 |
| 利息收入 | 761,604,487.18 | 501,181,242.17 | 253,533,825.58 | 1,032,429,598.45 |
| 手续费及佣金收入 | 62,043.88 | 50,851.76 | 46,187.09 | 223,277.79 |
| 二、营业总成本 | 51,794,010,451.51 | 35,618,908,057.45 | 15,947,714,034.71 | 73,712,575,198.59 |
| 营业成本 | 46,506,384,131.56 | 32,092,819,683.15 | 14,258,214,289.18 | 65,215,256,838.9 |
| 利息支出 | 26,376,274.37 | 16,724,608.2 | 8,419,288.87 | 23,763,627.2 |
| 手续费及佣金支出 | 1,919,744.59 | 1,172,907.08 | 520,858.06 | 2,148,216.65 |
| 税金及附加 | 286,777,325.23 | 193,529,015.18 | 93,067,254.51 | 463,087,180.84 |
| 销售费用 | 516,954,587.09 | 332,564,498.99 | 162,610,575.02 | 847,668,020.81 |
| 管理费用 | 2,164,307,259.18 | 1,440,309,576.17 | 680,306,117.01 | 3,781,800,254.95 |
| 研发费用 | 2,117,287,990.16 | 1,416,585,646.23 | 652,659,593.91 | 3,261,156,190.4 |
| 财务费用 | 174,003,139.33 | 125,202,122.45 | 91,916,058.14 | 117,694,868.84 |
| 其中:利息费用 | 75,611,395.36 | 50,185,740.97 | 11,784,141.11 | 61,582,139.16 |
| 其中:利息收入 | 36,946,682.45 | 32,950,783.17 | 4,958,843.18 | 108,208,159.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 28,967,106.43 | 108,548,981.94 | 370,187,740.57 | 84,520,941.21 |
| 加:投资收益 | 444,706,026.5 | 221,017,950.82 | 78,294,894.77 | 867,118,249.46 |
| 汇兑收益 | -17,199,120.7 | -12,709,321.15 | -5,520,974.5 | -3,790,000.42 |
| 资产处置收益 | 267,959.04 | 2,306,023.42 | 3,249,001.57 | 5,945,079.55 |
| 资产减值损失(新) | -540,406,733.06 | -289,233,861.05 | -134,577,104.22 | -1,341,551,009.39 |
| 信用减值损失(新) | -382,381,267.21 | -259,185,795.44 | -118,669,262.59 | -555,208,784.6 |
| 其他收益 | 365,782,392.25 | 273,502,793.41 | 102,651,533.44 | 818,531,747.63 |
| 四、营业利润 | 4,303,636,901.17 | 3,049,529,720.59 | 1,817,829,873.85 | 4,778,268,464.68 |
| 加:营业外收入 | 47,432,529.58 | 30,540,450.87 | 15,125,964.01 | 86,182,302.64 |
| 减:营业外支出 | 44,032,931.18 | 36,412,909.88 | 28,827,520.11 | 79,315,447.08 |
| 五、利润总额 | 4,307,036,499.57 | 3,043,657,261.58 | 1,804,128,317.75 | 4,785,135,320.24 |
| 减:所得税费用 | 559,564,252.01 | 386,060,889.89 | 238,638,067.2 | 819,157,357.06 |
| 六、净利润 | 3,747,472,247.56 | 2,657,596,371.69 | 1,565,490,250.55 | 3,965,977,963.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,747,472,247.56 | 2,657,596,371.69 | 1,565,490,250.55 | 3,965,977,963.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,838,700,457.82 | 2,713,249,266.86 | 1,585,458,964.3 | 3,831,301,222.13 |
| 少数股东损益 | -91,228,210.26 | -55,652,895.17 | -19,968,713.75 | 134,676,741.05 |
| 扣除非经常损益后的净利润 | 3,494,470,775.63 | 2,365,638,251.59 | 1,179,489,534.9 | 3,191,934,809.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.11 | 0.78 | 0.46 | 1.15 |
| (二)稀释每股收益 | 1.11 | 0.78 | 0.46 | 1.15 |
| 八、其他综合收益 | -34,631,045.37 | -17,363,356.63 | 54,811,600.53 | 53,640,447.17 |
| 归属于母公司股东的其他综合收益 | -23,213,966.62 | -8,230,485.28 | 58,389,589.59 | 62,180,019.16 |
| 九、综合收益总额 | 3,712,841,202.19 | 2,640,233,015.06 | 1,620,301,851.08 | 4,019,618,410.35 |
| 归属于母公司股东的综合收益总额 | 3,815,486,491.2 | 2,705,018,781.58 | 1,643,848,553.89 | 3,893,481,241.29 |
| 归属于少数股东的综合收益总额 | -102,645,289.01 | -64,785,766.52 | -23,546,702.81 | 126,137,169.06 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-30 | 2026-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |