广电电气
(601616)
| 流通市值：32.27亿 | | | 总市值：32.27亿 |
| 流通股本：8.54亿 | | | 总股本：8.54亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 518,916,666.12 | 213,139,328.46 | 766,409,945.78 | 581,624,811.49 |
| 营业收入 | 518,916,666.12 | 213,139,328.46 | 766,409,945.78 | 581,624,811.49 |
| 二、营业总成本 | 542,820,827.06 | 246,599,702.84 | 798,817,560.09 | 591,007,361.47 |
| 营业成本 | 400,617,174.36 | 170,711,192.49 | 566,044,739.96 | 429,728,299.72 |
| 税金及附加 | 5,700,386.49 | 2,471,864.47 | 11,868,209.9 | 9,542,246.97 |
| 销售费用 | 24,331,550.52 | 10,796,908.51 | 49,752,700.22 | 37,037,025.16 |
| 管理费用 | 77,738,318.53 | 43,846,725.65 | 127,730,883.16 | 89,984,402.94 |
| 研发费用 | 20,986,655.74 | 10,596,981.79 | 52,275,604.54 | 36,496,680.26 |
| 财务费用 | 13,446,741.42 | 8,176,029.93 | -8,854,577.69 | -11,781,293.58 |
| 其中:利息费用 | 779,224.71 | 328,954.61 | 1,099,928.1 | 416,460.62 |
| 其中:利息收入 | 15,941,941.14 | 6,171,058.3 | 30,188,587.11 | 22,313,462.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 84,474 | - | 9,000 | - |
| 加:投资收益 | 5,843,215.17 | 3,137,703.18 | 13,436,455.12 | 9,154,762.44 |
| 资产处置收益 | 1,305,539.19 | 26,374.44 | 150,809.56 | 67,180.49 |
| 资产减值损失(新) | -615,670.98 | - | -9,495,134.14 | 675,447.26 |
| 信用减值损失(新) | -6,534,141.57 | 1,474,559.52 | -1,998,528.23 | -64,033.08 |
| 其他收益 | 3,940,337.99 | 3,256,247.24 | 7,818,305.58 | 4,560,973.47 |
| 四、营业利润 | -19,880,407.14 | -25,565,490 | -22,486,706.42 | 5,011,780.6 |
| 加:营业外收入 | 257,612.55 | 257,612.57 | 5,873,610.19 | 20,495.35 |
| 减:营业外支出 | 25,347.19 | 6,024.37 | 5,344,834.67 | 4,770,049.67 |
| 五、利润总额 | -19,648,141.78 | -25,313,901.8 | -21,957,930.9 | 262,226.28 |
| 减:所得税费用 | 3,616,078.55 | 1,164,607.53 | 4,970,190.83 | 1,664,664.11 |
| 六、净利润 | -23,264,220.33 | -26,478,509.33 | -26,928,121.73 | -1,402,437.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,264,220.33 | -26,478,509.33 | -26,928,121.73 | -1,402,437.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,363,155.27 | -23,526,184.99 | -34,690,466.58 | -7,655,617.03 |
| 少数股东损益 | 5,098,934.94 | -2,952,324.34 | 7,762,344.85 | 6,253,179.2 |
| 扣除非经常损益后的净利润 | -32,075,315.9 | -25,421,656.37 | -38,209,918.48 | -6,214,132.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.04 | -0.04 | -0.01 |
| (二)稀释每股收益 | -0.03 | -0.04 | -0.04 | -0.01 |
| 八、其他综合收益 | -303,813.84 | - | 47,609,611.09 | 19,504,757.51 |
| 归属于母公司股东的其他综合收益 | -303,813.84 | - | 47,609,611.09 | 19,504,757.51 |
| 九、综合收益总额 | -23,568,034.17 | -26,478,509.33 | 20,681,489.36 | 18,102,319.68 |
| 归属于母公司股东的综合收益总额 | -28,666,969.11 | -23,526,184.99 | 12,919,144.51 | 11,849,140.48 |
| 归属于少数股东的综合收益总额 | 5,098,934.94 | -2,952,324.34 | 7,762,344.85 | 6,253,179.2 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |