中国西电
(601179)
| 流通市值:546.93亿 | | | 总市值:546.93亿 |
| 流通股本:51.26亿 | | | 总股本:51.26亿 |
| 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 | 18,814,649,869.64 | 12,232,947,022.33 | 5,523,905,943.52 | 23,812,998,981.75 |
| 营业收入 | 18,791,194,405.34 | 12,213,036,214.61 | 5,511,548,057.55 | 23,756,418,711.97 |
| 利息收入 | 23,455,464.3 | 19,910,807.72 | 12,357,885.97 | 56,506,345.93 |
| 手续费及佣金收入 | - | - | - | 73,923.85 |
| 二、营业总成本 | 17,115,101,507.43 | 11,109,482,681.52 | 5,021,804,754.12 | 22,054,679,695.18 |
| 营业成本 | 14,216,473,609.96 | 9,216,391,062.9 | 4,224,484,272.47 | 18,352,174,153.81 |
| 税金及附加 | 146,074,487.52 | 98,912,641.51 | 56,036,752.24 | 164,141,471.59 |
| 销售费用 | 520,377,877.16 | 315,150,077.09 | 143,556,822.45 | 822,100,387.18 |
| 管理费用 | 1,065,034,440.19 | 709,794,714.42 | 339,312,235.2 | 1,549,413,434.22 |
| 研发费用 | 1,071,537,865.76 | 689,928,502.82 | 221,771,257.36 | 1,199,810,619.17 |
| 财务费用 | 95,603,226.84 | 79,305,682.78 | 36,643,414.4 | -32,960,370.79 |
| 其中:利息费用 | 29,370,451.06 | 21,216,875.81 | 3,304,831.53 | 42,173,631.04 |
| 其中:利息收入 | 85,533,384.88 | 63,214,907.75 | 31,559,147.06 | 107,055,409.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -77,270,562.97 | -78,394,620.44 | -44,279,292.45 | -18,962,997.16 |
| 加:投资收益 | 126,263,574.27 | 90,959,450.06 | 29,364,498.73 | 135,686,013.28 |
| 资产处置收益 | -55,873,196.91 | -58,428,758.41 | 658,146.1 | -6,584,492.02 |
| 资产减值损失(新) | -27,959,907.57 | -32,852,046.57 | 1,571,187.4 | -209,214,302.92 |
| 信用减值损失(新) | -59,117,528.49 | -41,077,795.25 | -13,252,942.38 | -200,686,630.55 |
| 其他收益 | 131,192,547.68 | 97,488,862.85 | 50,138,127.4 | 195,077,466.37 |
| 四、营业利润 | 1,736,783,288.22 | 1,101,159,433.05 | 526,300,914.2 | 1,653,634,343.57 |
| 加:营业外收入 | 13,687,313.13 | 3,134,128.01 | 10,223,752.35 | 27,942,713.93 |
| 减:营业外支出 | 29,815,584.27 | 25,765,363.26 | 21,216,103.35 | 3,658,770.5 |
| 五、利润总额 | 1,720,655,017.08 | 1,078,528,197.8 | 515,308,563.2 | 1,677,918,287 |
| 减:所得税费用 | 252,123,333.39 | 200,943,982.47 | 71,271,155.33 | 166,768,158.35 |
| 六、净利润 | 1,468,531,683.69 | 877,584,215.33 | 444,037,407.87 | 1,511,150,128.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,468,531,683.69 | 877,584,215.33 | 444,037,407.87 | 1,511,150,128.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,153,915,924.42 | 688,068,060.24 | 346,600,770.07 | 1,269,679,596.14 |
| 少数股东损益 | 314,615,759.27 | 189,516,155.09 | 97,436,637.8 | 241,470,532.51 |
| 扣除非经常损益后的净利润 | 1,183,299,124.42 | 735,856,660.24 | 370,280,770.07 | 1,194,542,296.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.13 | 0.07 | 0.25 |
| (二)稀释每股收益 | 0.23 | 0.13 | 0.07 | 0.25 |
| 八、其他综合收益 | 19,932,777.82 | 23,587,336.7 | 31,706,558.5 | 35,363,501.01 |
| 归属于母公司股东的其他综合收益 | 10,610,013.64 | 12,425,044.55 | 16,744,392.24 | 34,281,518.5 |
| 九、综合收益总额 | 1,488,464,461.51 | 901,171,552.03 | 475,743,966.37 | 1,546,513,629.66 |
| 归属于母公司股东的综合收益总额 | 1,164,525,938.06 | 700,493,104.79 | 363,345,162.31 | 1,303,961,114.64 |
| 归属于少数股东的综合收益总额 | 323,938,523.45 | 200,678,447.24 | 112,398,804.06 | 242,552,515.02 |
| 公告日期 | 2026-10-22 | 2026-08-20 | 2026-04-28 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |