正泰电器
(601877)
| 流通市值：665.75亿 | | | 总市值：665.75亿 |
| 流通股本：21.49亿 | | | 总股本：21.49亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,619,195,987.42 | 14,558,847,305.84 | 64,519,386,988.41 | 46,409,439,054.63 |
| 营业收入 | 29,619,195,987.42 | 14,558,847,305.84 | 64,519,386,988.41 | 46,409,439,054.63 |
| 二、营业总成本 | 25,575,735,182.36 | 12,892,198,487.42 | 57,966,214,950.71 | 40,900,193,985.37 |
| 营业成本 | 21,303,030,249.01 | 10,845,157,420.37 | 49,355,307,123.75 | 34,617,238,114.25 |
| 税金及附加 | 333,046,702.54 | 101,825,237.95 | 476,500,833.44 | 352,317,207.31 |
| 销售费用 | 1,230,110,576.14 | 616,066,007.99 | 2,643,677,836.46 | 1,943,095,314.86 |
| 管理费用 | 1,247,533,885.42 | 633,283,763.55 | 2,333,504,685.67 | 1,767,232,616.54 |
| 研发费用 | 617,270,794.02 | 293,959,092.2 | 1,267,306,738.99 | 895,623,942.56 |
| 财务费用 | 844,742,975.23 | 401,906,965.36 | 1,889,917,732.4 | 1,324,686,789.85 |
| 其中:利息费用 | 1,035,382,987.89 | 490,590,247.03 | 1,757,910,776.03 | 1,270,274,174.73 |
| 其中:利息收入 | 65,726,890.12 | 24,957,493.33 | 179,802,722.04 | 109,974,205.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -36,860,768.03 | 34,749,643.71 | 45,419,770.99 | 39,203,422.61 |
| 加:投资收益 | 330,587,877.92 | 135,073,742.57 | 794,026,117.72 | 536,209,181.42 |
| 资产处置收益 | -12,668,111.09 | 688,516.94 | 10,725,118.79 | 3,846,428.59 |
| 资产减值损失(新) | -121,365,432.97 | 80,176,648.81 | -561,358,766.28 | -177,030,638.15 |
| 信用减值损失(新) | -178,276,799.73 | -116,061,282.65 | -502,947,262.26 | -499,351,148.91 |
| 其他收益 | 247,963,938.61 | 131,432,265.8 | 476,828,719.57 | 370,472,087.33 |
| 四、营业利润 | 4,272,841,509.77 | 1,932,708,353.6 | 6,815,865,736.23 | 5,782,594,402.15 |
| 加:营业外收入 | 18,087,730.82 | 6,117,657.35 | 35,780,564.83 | 39,680,623.86 |
| 减:营业外支出 | 27,569,877.47 | 15,071,768.26 | 85,500,343.64 | 77,699,377.62 |
| 五、利润总额 | 4,263,359,363.12 | 1,923,754,242.69 | 6,766,145,957.42 | 5,744,575,648.39 |
| 减:所得税费用 | 829,995,977.18 | 416,181,082.49 | 1,556,940,565.25 | 1,130,058,309.13 |
| 六、净利润 | 3,433,363,385.94 | 1,507,573,160.2 | 5,209,205,392.17 | 4,614,517,339.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,433,363,385.94 | 1,507,573,160.2 | 5,209,205,392.17 | 4,614,517,339.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,554,422,435.7 | 1,163,293,918.27 | 3,874,293,018.8 | 3,497,592,112.25 |
| 少数股东损益 | 878,940,950.24 | 344,279,241.93 | 1,334,912,373.37 | 1,116,925,227.01 |
| 扣除非经常损益后的净利润 | 2,532,619,520.95 | 1,087,333,083.57 | 3,678,483,733.37 | 3,358,948,950.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.19 | 0.55 | 1.81 | 1.64 |
| (二)稀释每股收益 | 1.19 | 0.55 | 1.81 | 1.64 |
| 八、其他综合收益 | -390,759,340.03 | -154,592,355.1 | -121,609,139.55 | -84,629,054.28 |
| 归属于母公司股东的其他综合收益 | -351,877,376.7 | -148,175,797.51 | -102,494,421.86 | -84,394,401.58 |
| 九、综合收益总额 | 3,042,604,045.91 | 1,352,980,805.1 | 5,087,596,252.62 | 4,529,888,284.98 |
| 归属于母公司股东的综合收益总额 | 2,202,545,059 | 1,015,118,120.76 | 3,771,798,596.94 | 3,413,197,710.67 |
| 归属于少数股东的综合收益总额 | 840,058,986.91 | 337,862,684.34 | 1,315,797,655.68 | 1,116,690,574.31 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |