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中国西电

(601179)

  

流通市值:404.94亿  总市值:404.94亿
流通股本:51.26亿   总股本:51.26亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入17,003,603,908.8511,331,466,190.925,261,196,45022,280,533,573.77
  营业收入16,959,062,818.0311,301,291,103.095,244,634,177.8122,174,776,075.83
  利息收入44,492,756.5930,134,071.2116,522,708.4105,363,730.55
  已赚保费---0
  手续费及佣金收入48,334.2341,016.6239,563.79393,767.39
二、营业总成本15,545,057,581.3510,359,847,915.144,863,460,739.2921,025,166,713.89
  营业成本13,205,123,948.658,859,113,629.084,142,096,093.8417,574,054,430.03
  税金及附加113,770,093.9779,043,337.3240,920,619.06151,533,271.32
  销售费用496,168,387.15325,183,911.79155,264,358.62872,164,934.23
  管理费用1,080,178,820.21712,366,544.66339,836,258.121,416,006,193.32
  研发费用692,026,621.59431,522,035.91196,269,392.43808,563,547.66
  财务费用-42,210,290.22-47,381,543.62-10,925,982.78202,844,337.33
  其中:利息费用28,740,240.1713,112,431.887,779,474.0444,712,060.86
  其中:利息收入81,896,559.1251,989,240.8725,333,331.38114,618,863.73
三、其他经营收益
  加:公允价值变动收益-48,442,134.89-51,747,999.52,290,326.41-45,678,898.7
  加:投资收益104,022,348.1387,787,079.3325,327,189.92141,533,300.43
  资产处置收益2,817,052.632,684,654.831,278,624.7726,789,991.84
  资产减值损失(新)-182,863,703.4-180,811,029.01-19,801,551.36-201,912,088.81
  信用减值损失(新)-165,072,025.98-121,345,649.55-26,354,077.03-25,193,067.55
  其他收益134,215,252.2105,713,322.855,173,720.54222,511,670.19
四、营业利润1,303,223,116.19813,898,654.68435,649,943.961,373,417,767.28
  加:营业外收入32,596,094.0121,745,832.532,112,411.8140,110,018.69
  减:营业外支出22,006,533.6524,559,004.8315,998,837.9667,002,697.26
五、利润总额1,313,812,676.55811,085,482.38421,763,517.811,346,525,088.71
  减:所得税费用135,254,474.7171,052,268.8552,593,966.71126,977,393.06
六、净利润1,178,558,201.84740,033,213.53369,169,551.11,219,547,695.65
(一)按经营持续性分类
  持续经营净利润1,178,558,201.84740,033,213.53369,169,551.11,219,547,695.65
(二)按所有权归属分类
  归属于母公司股东的净利润938,520,511.48598,187,171.85294,887,908.891,054,152,468.03
  少数股东损益240,037,690.36141,846,041.6874,281,642.21165,395,227.62
  扣除非经常损益后的净利润923,385,599.4609,433,210.19293,111,078.99996,560,623.8
七、每股收益
  (一)基本每股收益0.180.120.060.21
  (二)稀释每股收益0.180.120.060.21
八、其他综合收益-15,112,003.1433,787,769.1647,675,847.87-67,308,268.55
  归属于母公司股东的其他综合收益864,882.7924,400,439.428,729,718.45-71,419,577.19
九、综合收益总额1,163,446,198.7773,820,982.69416,845,398.971,152,239,427.1
  归属于母公司股东的综合收益总额939,385,394.27622,587,611.25323,617,627.34982,732,890.84
  归属于少数股东的综合收益总额224,060,804.43151,233,371.4493,227,771.63169,506,536.26
公告日期2025-10-222025-08-212025-04-152025-04-15
审计意见(境内)标准无保留意见
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