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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入18,814,649,869.6412,232,947,022.335,523,905,943.5223,812,998,981.75
  营业收入18,791,194,405.3412,213,036,214.615,511,548,057.5523,756,418,711.97
  利息收入23,455,464.319,910,807.7212,357,885.9756,506,345.93
  手续费及佣金收入---73,923.85
二、营业总成本17,115,101,507.4311,109,482,681.525,021,804,754.1222,054,679,695.18
  营业成本14,216,473,609.969,216,391,062.94,224,484,272.4718,352,174,153.81
  税金及附加146,074,487.5298,912,641.5156,036,752.24164,141,471.59
  销售费用520,377,877.16315,150,077.09143,556,822.45822,100,387.18
  管理费用1,065,034,440.19709,794,714.42339,312,235.21,549,413,434.22
  研发费用1,071,537,865.76689,928,502.82221,771,257.361,199,810,619.17
  财务费用95,603,226.8479,305,682.7836,643,414.4-32,960,370.79
  其中:利息费用29,370,451.0621,216,875.813,304,831.5342,173,631.04
  其中:利息收入85,533,384.8863,214,907.7531,559,147.06107,055,409.81
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126,263,574.2790,959,450.0629,364,498.73135,686,013.28
  资产处置收益-55,873,196.91-58,428,758.41658,146.1-6,584,492.02
  资产减值损失(新)-27,959,907.57-32,852,046.571,571,187.4-209,214,302.92
  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131,192,547.6897,488,862.8550,138,127.4195,077,466.37
四、营业利润1,736,783,288.221,101,159,433.05526,300,914.21,653,634,343.57
  加:营业外收入13,687,313.133,134,128.0110,223,752.3527,942,713.93
  减:营业外支出29,815,584.2725,765,363.2621,216,103.353,658,770.5
五、利润总额1,720,655,017.081,078,528,197.8515,308,563.21,677,918,287
  减:所得税费用252,123,333.39200,943,982.4771,271,155.33166,768,158.35
六、净利润1,468,531,683.69877,584,215.33444,037,407.871,511,150,128.65
(一)按经营持续性分类
  持续经营净利润1,468,531,683.69877,584,215.33444,037,407.871,511,150,128.65
(二)按所有权归属分类
  归属于母公司股东的净利润1,153,915,924.42688,068,060.24346,600,770.071,269,679,596.14
  少数股东损益314,615,759.27189,516,155.0997,436,637.8241,470,532.51
  扣除非经常损益后的净利润1,183,299,124.42735,856,660.24370,280,770.071,194,542,296.14
七、每股收益
  (一)基本每股收益0.230.130.070.25
  (二)稀释每股收益0.230.130.070.25
八、其他综合收益19,932,777.8223,587,336.731,706,558.535,363,501.01
  归属于母公司股东的其他综合收益10,610,013.6412,425,044.5516,744,392.2434,281,518.5
九、综合收益总额1,488,464,461.51901,171,552.03475,743,966.371,546,513,629.66
  归属于母公司股东的综合收益总额1,164,525,938.06700,493,104.79363,345,162.311,303,961,114.64
  归属于少数股东的综合收益总额323,938,523.45200,678,447.24112,398,804.06242,552,515.02
公告日期2026-10-222026-08-202026-04-282026-04-11
审计意见(境内)标准无保留意见
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