上海电气
(601727)
| 流通市值：1066.02亿 | | | 总市值：1313.14亿 |
| 流通股本：126.16亿 | | | 总股本：155.40亿 |
| 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 | 82,276,241,000 | 54,303,335,000 | 22,245,441,000 | 116,186,116,000 |
| 营业收入 | 81,788,628,000 | 54,007,759,000 | 22,095,521,000 | 115,456,181,000 |
| 利息收入 | 484,919,000 | 295,015,000 | 149,840,000 | 726,357,000 |
| 手续费及佣金收入 | 2,694,000 | 561,000 | 80,000 | 3,578,000 |
| 二、营业总成本 | 79,735,160,000 | 52,136,586,000 | 21,935,674,000 | 112,369,793,000 |
| 营业成本 | 66,917,405,000 | 43,963,452,000 | 18,029,811,000 | 94,525,076,000 |
| 利息支出 | 58,583,000 | 43,242,000 | 22,235,000 | 98,265,000 |
| 手续费及佣金支出 | 541,000 | 351,000 | 259,000 | 836,000 |
| 税金及附加 | 518,736,000 | 360,202,000 | 173,326,000 | 662,319,000 |
| 销售费用 | 2,237,984,000 | 1,481,932,000 | 702,300,000 | 2,900,659,000 |
| 管理费用 | 5,357,249,000 | 3,436,117,000 | 1,706,432,000 | 7,963,777,000 |
| 研发费用 | 4,010,072,000 | 2,545,795,000 | 1,035,816,000 | 5,664,514,000 |
| 财务费用 | 634,590,000 | 305,495,000 | 265,495,000 | 554,347,000 |
| 其中:利息费用 | 983,009,000 | 676,205,000 | 371,490,000 | 1,561,315,000 |
| 其中:利息收入 | 392,038,000 | 275,260,000 | 66,678,000 | 1,005,414,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 70,719,000 | 25,700,000 | 30,688,000 | -463,561,000 |
| 加:投资收益 | 1,679,171,000 | 1,058,818,000 | 514,305,000 | 2,155,442,000 |
| 汇兑收益 | 4,588,000 | 4,722,000 | 1,770,000 | 9,238,000 |
| 资产处置收益 | 91,979,000 | 35,682,000 | 14,829,000 | 34,377,000 |
| 资产减值损失(新) | -280,151,000 | -163,936,000 | 17,156,000 | -2,199,009,000 |
| 信用减值损失(新) | -1,220,371,000 | -780,260,000 | -168,365,000 | -1,065,240,000 |
| 其他收益 | 752,348,000 | 465,798,000 | 206,849,000 | 1,414,214,000 |
| 四、营业利润 | 3,639,364,000 | 2,813,273,000 | 926,999,000 | 3,701,784,000 |
| 加:营业外收入 | 79,951,000 | 41,643,000 | 14,999,000 | 171,234,000 |
| 减:营业外支出 | 49,443,000 | 23,249,000 | 9,446,000 | 133,273,000 |
| 五、利润总额 | 3,669,872,000 | 2,831,667,000 | 932,552,000 | 3,739,745,000 |
| 减:所得税费用 | 1,045,367,000 | 784,753,000 | 297,626,000 | 1,044,335,000 |
| 六、净利润 | 2,624,505,000 | 2,046,914,000 | 634,926,000 | 2,695,410,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,624,505,000 | 2,046,914,000 | 634,926,000 | 2,695,410,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,065,370,000 | 820,752,000 | 292,299,000 | 752,480,000 |
| 少数股东损益 | 1,559,135,000 | 1,226,162,000 | 342,627,000 | 1,942,930,000 |
| 扣除非经常损益后的净利润 | 608,995,000 | 545,677,000 | 205,498,000 | -615,950,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.05 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.02 | 0.05 |
| 八、其他综合收益 | 150,534,000 | 176,368,000 | 81,417,000 | 43,964,000 |
| 归属于母公司股东的其他综合收益 | 123,796,000 | 165,687,000 | 69,154,000 | 49,816,000 |
| 九、综合收益总额 | 2,775,039,000 | 2,223,282,000 | 716,343,000 | 2,739,374,000 |
| 归属于母公司股东的综合收益总额 | 1,189,166,000 | 986,439,000 | 361,453,000 | 802,296,000 |
| 归属于少数股东的综合收益总额 | 1,585,873,000 | 1,236,843,000 | 354,890,000 | 1,937,078,000 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |