禾望电气
(603063)
| 流通市值：160.83亿 | | | 总市值：160.83亿 |
| 流通股本：4.55亿 | | | 总股本：4.55亿 |
| 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 | 1,884,298,987.92 | 773,511,138.4 | 3,733,285,492.02 | 2,311,541,742.13 |
| 营业收入 | 1,884,298,987.92 | 773,511,138.4 | 3,733,285,492.02 | 2,311,541,742.13 |
| 二、营业总成本 | 1,627,213,463.2 | 680,277,856.84 | 3,230,151,429.58 | 2,046,832,966.8 |
| 营业成本 | 1,193,551,990.52 | 476,433,961.19 | 2,319,803,612.56 | 1,445,289,780.33 |
| 税金及附加 | 14,468,216.29 | 7,808,359.06 | 29,894,065.67 | 20,443,811.76 |
| 销售费用 | 165,820,151.58 | 78,233,051.8 | 337,969,677.2 | 215,999,637.02 |
| 管理费用 | 69,070,369.97 | 32,357,606.98 | 158,036,918.9 | 106,762,470.76 |
| 研发费用 | 165,239,089.25 | 74,091,068.73 | 345,068,261.3 | 235,121,271.38 |
| 财务费用 | 19,063,645.59 | 11,353,809.08 | 39,378,893.95 | 23,215,995.55 |
| 其中:利息费用 | 21,507,582.66 | 11,766,002.09 | 43,236,089.74 | 25,238,593.91 |
| 其中:利息收入 | 3,129,870.2 | 1,531,520.14 | 6,910,118.2 | 4,521,950.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,249,483.01 | 3,069,725.62 | 19,955,808.59 | -32,256,264.25 |
| 加:投资收益 | 9,106,200.94 | 2,886,471.65 | 12,325,095.05 | 2,015,977.26 |
| 资产处置收益 | - | - | 15,318.88 | 15,318.88 |
| 资产减值损失(新) | -6,225,529.09 | -628,680.59 | -57,213,946.55 | -2,089,320.3 |
| 信用减值损失(新) | -35,946,695.78 | -4,187,522.54 | -50,768,846.14 | -3,618,303.33 |
| 其他收益 | 39,700,173.48 | 22,003,065.43 | 100,610,179.25 | 69,876,254.49 |
| 四、营业利润 | 271,969,157.28 | 116,376,341.13 | 528,057,671.52 | 298,652,438.08 |
| 加:营业外收入 | 145,737.88 | 111,437.69 | 765,396.1 | 329,925.92 |
| 减:营业外支出 | 512,780.05 | 59,974.42 | 7,636,354.99 | 3,079,903.42 |
| 五、利润总额 | 271,602,115.11 | 116,427,804.4 | 521,186,712.63 | 295,902,460.58 |
| 减:所得税费用 | 24,495,595.47 | 10,210,001.01 | 61,719,583.16 | 24,033,394.57 |
| 六、净利润 | 247,106,519.64 | 106,217,803.39 | 459,467,129.47 | 271,869,066.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 247,106,519.64 | 106,217,803.39 | 459,467,129.47 | 271,869,066.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 242,684,207.42 | 105,360,974.25 | 440,578,959.24 | 253,317,192.62 |
| 少数股东损益 | 4,422,312.22 | 856,829.14 | 18,888,170.23 | 18,551,873.39 |
| 扣除非经常损益后的净利润 | 228,471,287.16 | 97,007,050.07 | 396,659,137.21 | 262,765,553.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.24 | 1 | 0.57 |
| (二)稀释每股收益 | 0.54 | 0.24 | 1 | 0.57 |
| 八、其他综合收益 | 872,477.05 | -55,058.97 | -558,278.31 | -492,396.9 |
| 归属于母公司股东的其他综合收益 | 872,477.05 | -55,058.97 | -558,278.31 | -492,396.9 |
| 九、综合收益总额 | 247,978,996.69 | 106,162,744.42 | 458,908,851.16 | 271,376,669.11 |
| 归属于母公司股东的综合收益总额 | 243,556,684.47 | 105,305,915.28 | 440,020,680.93 | 252,824,795.72 |
| 归属于少数股东的综合收益总额 | 4,422,312.22 | 856,829.14 | 18,888,170.23 | 18,551,873.39 |
| 公告日期 | 2025-08-08 | 2025-04-12 | 2025-03-14 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |