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东方电气

(600875)

  

流通市值:542.76亿  总市值:829.31亿
流通股本:22.63亿   总股本:34.58亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入38,624,191,006.0917,469,928,079.5278,615,277,439.8355,521,512,261.84
  营业收入38,122,958,912.1617,216,348,066.8577,582,624,563.5954,743,883,164.47
  利息收入501,181,242.17253,533,825.581,032,429,598.45777,353,389.02
  手续费及佣金收入50,851.7646,187.09223,277.79275,708.35
二、营业总成本35,618,908,057.4515,947,714,034.7173,712,575,198.5951,468,483,993.92
  营业成本32,092,819,683.1514,258,214,289.1865,215,256,838.946,321,918,489.05
  利息支出16,724,608.28,419,288.8723,763,627.219,223,777.39
  手续费及佣金支出1,172,907.08520,858.062,148,216.651,529,296.44
  税金及附加193,529,015.1893,067,254.51463,087,180.84302,253,212.44
  销售费用332,564,498.99162,610,575.02847,668,020.81499,514,568.9
  管理费用1,440,309,576.17680,306,117.013,781,800,254.952,048,770,555.21
  研发费用1,416,585,646.23652,659,593.913,261,156,190.42,227,882,342.08
  财务费用125,202,122.4591,916,058.14117,694,868.8447,391,752.41
  其中:利息费用50,185,740.9711,784,141.1161,582,139.1654,982,518.98
  其中:利息收入32,950,783.174,958,843.18108,208,159.662,155,885.18
三、其他经营收益
  加:公允价值变动收益108,548,981.94370,187,740.5784,520,941.21-19,549,758.3
  加:投资收益221,017,950.8278,294,894.77867,118,249.46219,262,419.75
  汇兑收益-12,709,321.15-5,520,974.5-3,790,000.42-925,187.68
  资产处置收益2,306,023.423,249,001.575,945,079.555,327,746.72
  资产减值损失(新)-289,233,861.05-134,577,104.22-1,341,551,009.39-527,566,540.99
  信用减值损失(新)-259,185,795.44-118,669,262.59-555,208,784.6-374,247,486.76
  其他收益273,502,793.41102,651,533.44818,531,747.63377,310,069.45
四、营业利润3,049,529,720.591,817,829,873.854,778,268,464.683,732,639,530.11
  加:营业外收入30,540,450.8715,125,964.0186,182,302.6456,892,566.36
  减:营业外支出36,412,909.8828,827,520.1179,315,447.0864,288,598.27
五、利润总额3,043,657,261.581,804,128,317.754,785,135,320.243,725,243,498.2
  减:所得税费用386,060,889.89238,638,067.2819,157,357.06623,461,769.54
六、净利润2,657,596,371.691,565,490,250.553,965,977,963.183,101,781,728.66
(一)按经营持续性分类
  持续经营净利润2,657,596,371.691,565,490,250.553,965,977,963.183,101,781,728.66
(二)按所有权归属分类
  归属于母公司股东的净利润2,713,249,266.861,585,458,964.33,831,301,222.132,966,450,791.86
  少数股东损益-55,652,895.17-19,968,713.75134,676,741.05135,330,936.8
  扣除非经常损益后的净利润2,365,638,251.591,179,489,534.93,191,934,809.532,726,492,440.5
七、每股收益
  (一)基本每股收益0.780.461.150.9
  (二)稀释每股收益0.780.461.150.9
八、其他综合收益-17,363,356.6354,811,600.5353,640,447.1770,171,328.3
  归属于母公司股东的其他综合收益-8,230,485.2858,389,589.5962,180,019.1676,138,542.12
九、综合收益总额2,640,233,015.061,620,301,851.084,019,618,410.353,171,953,056.96
  归属于母公司股东的综合收益总额2,705,018,781.581,643,848,553.893,893,481,241.293,042,589,333.98
  归属于少数股东的综合收益总额-64,785,766.52-23,546,702.81126,137,169.06129,363,722.98
公告日期2026-08-262026-04-302026-04-012025-10-31
审计意见(境内)标准无保留意见
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