广电电气
(601616)
| 流通市值：33.21亿 | | | 总市值：33.21亿 |
| 流通股本：8.54亿 | | | 总股本：8.54亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 581,624,811.49 | 397,443,585.01 | 169,156,032.55 | 1,036,933,731.36 |
| 营业收入 | 581,624,811.49 | 397,443,585.01 | 169,156,032.55 | 1,036,933,731.36 |
| 二、营业总成本 | 591,007,361.47 | 393,240,456.25 | 172,481,551.87 | 953,188,474.05 |
| 营业成本 | 429,728,299.72 | 295,422,124.63 | 126,064,914.08 | 748,436,839.13 |
| 税金及附加 | 9,542,246.97 | 6,641,062.96 | 4,180,126.67 | 11,712,215.8 |
| 销售费用 | 37,037,025.16 | 23,417,140.08 | 10,302,490.46 | 55,273,845.06 |
| 管理费用 | 89,984,402.94 | 58,178,010.59 | 26,500,917.88 | 127,828,544.8 |
| 研发费用 | 36,496,680.26 | 21,746,295.37 | 10,200,178.14 | 48,200,919.77 |
| 财务费用 | -11,781,293.58 | -12,164,177.38 | -4,767,075.36 | -38,263,890.51 |
| 其中:利息费用 | 416,460.62 | 147,024.58 | 20,729.17 | 372,396.85 |
| 其中:利息收入 | 22,313,462.81 | 16,046,358.69 | 5,874,403.03 | 30,852,030.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 51,322.37 |
| 加:投资收益 | 9,154,762.44 | 5,551,803.73 | 2,378,964.29 | 14,938,472.16 |
| 资产处置收益 | 67,180.49 | 67,180.49 | - | - |
| 资产减值损失(新) | 675,447.26 | 699,204.57 | - | -5,205,700.36 |
| 信用减值损失(新) | -64,033.08 | -3,799,051.08 | 1,485,010.61 | 3,825,951.97 |
| 其他收益 | 4,560,973.47 | 2,002,054.51 | 1,192,542.65 | 8,491,230.35 |
| 四、营业利润 | 5,011,780.6 | 8,724,320.98 | 1,730,998.23 | 105,846,533.8 |
| 加:营业外收入 | 20,495.35 | 20,422.51 | 3,038.26 | 322,561.07 |
| 减:营业外支出 | 4,770,049.67 | 117,878.32 | 98,795.94 | 5,967,848.2 |
| 五、利润总额 | 262,226.28 | 8,626,865.17 | 1,635,240.55 | 100,201,246.67 |
| 减:所得税费用 | 1,664,664.11 | 1,056,408.23 | 166,096.5 | 6,332,103.98 |
| 六、净利润 | -1,402,437.83 | 7,570,456.94 | 1,469,144.05 | 93,869,142.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,402,437.83 | 7,570,456.94 | 1,469,144.05 | 93,869,142.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,655,617.03 | 2,342,507.27 | 422,813.75 | 74,727,239.13 |
| 少数股东损益 | 6,253,179.2 | 5,227,949.67 | 1,046,330.3 | 19,141,903.56 |
| 扣除非经常损益后的净利润 | -6,214,132.99 | 1,180,552.02 | -233,279.97 | 71,616,020.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0 | 0.09 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | 0.09 |
| 八、其他综合收益 | 19,504,757.51 | 19,504,757.51 | - | -19,920,919.24 |
| 归属于母公司股东的其他综合收益 | 19,504,757.51 | 19,504,757.51 | - | -19,920,919.24 |
| 九、综合收益总额 | 18,102,319.68 | 27,075,214.45 | 1,469,144.05 | 73,948,223.45 |
| 归属于母公司股东的综合收益总额 | 11,849,140.48 | 21,847,264.78 | 422,813.75 | 54,806,319.89 |
| 归属于少数股东的综合收益总额 | 6,253,179.2 | 5,227,949.67 | 1,046,330.3 | 19,141,903.56 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |