禾望电气
(603063)
| 流通市值：99.52亿 | | | 总市值：99.94亿 |
| 流通股本：4.63亿 | | | 总股本：4.65亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,594,989,722.35 | 1,725,464,687.46 | 573,774,174.87 | 4,167,918,226.01 |
| 营业收入 | 2,594,989,722.35 | 1,725,464,687.46 | 573,774,174.87 | 4,167,918,226.01 |
| 二、营业总成本 | 2,507,836,967.91 | 1,581,596,521.18 | 555,014,370.44 | 3,541,443,435.29 |
| 营业成本 | 1,640,946,236.53 | 1,072,173,073.6 | 340,465,009.2 | 2,583,606,573.75 |
| 税金及附加 | 19,148,302.37 | 12,022,388.06 | 7,743,799.47 | 30,818,163.8 |
| 销售费用 | 263,225,710.39 | 176,404,489.79 | 82,962,980.41 | 383,777,009.43 |
| 管理费用 | 241,699,801.72 | 112,363,368.12 | 29,968,243.35 | 133,187,190.67 |
| 研发费用 | 298,399,375.02 | 177,843,611.99 | 79,074,410.07 | 368,995,319.25 |
| 财务费用 | 44,417,541.88 | 30,789,589.62 | 14,799,927.94 | 41,059,178.39 |
| 其中:利息费用 | 33,500,681.05 | 22,966,085.25 | 10,842,358.83 | 42,625,115.45 |
| 其中:利息收入 | 6,405,656.89 | 3,734,899.41 | 1,768,640.2 | 6,753,400.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,728,155.57 | 5,393,085.4 | 6,571,212.15 | 10,040,482.12 |
| 加:投资收益 | 9,317,596.17 | 8,869,932.62 | 3,330,281.67 | 28,330,103.85 |
| 资产处置收益 | 204,670.41 | 196,265.49 | - | 279,211.96 |
| 资产减值损失(新) | -20,744,025.7 | -17,151,936.22 | -4,619,195.82 | -32,975,284.22 |
| 信用减值损失(新) | -12,784,379.71 | -9,203,355.7 | 1,988,332.71 | -95,331,391.17 |
| 其他收益 | 60,065,394.41 | 43,892,078.95 | 25,165,738 | 81,494,170.31 |
| 四、营业利润 | 132,940,165.59 | 175,864,236.82 | 51,196,173.14 | 618,312,083.57 |
| 加:营业外收入 | 3,531,047.81 | 886,966.82 | 471,331.28 | 1,486,645.66 |
| 减:营业外支出 | -4,193,459.76 | -4,862,868 | 203,869.99 | 39,916,429.62 |
| 五、利润总额 | 140,664,673.16 | 181,614,071.64 | 51,463,634.43 | 579,882,299.61 |
| 减:所得税费用 | -9,545,357.96 | 11,454,905.42 | -5,679,450 | 39,075,829.97 |
| 六、净利润 | 150,210,031.12 | 170,159,166.22 | 57,143,084.43 | 540,806,469.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 150,210,031.12 | 170,159,166.22 | 57,143,084.43 | 540,806,469.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 137,662,053.76 | 156,381,360.73 | 51,121,323.06 | 531,023,072.22 |
| 少数股东损益 | 12,547,977.36 | 13,777,805.49 | 6,021,761.37 | 9,783,397.42 |
| 扣除非经常损益后的净利润 | 96,435,112.98 | 124,429,038.58 | 39,462,544.13 | 524,931,757.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.36 | 0.11 | 1.17 |
| (二)稀释每股收益 | 0.32 | 0.36 | 0.11 | 1.17 |
| 八、其他综合收益 | -1,816,626.28 | -1,337,962.9 | -1,337,047.42 | -153,089.21 |
| 归属于母公司股东的其他综合收益 | -1,816,626.28 | -1,337,962.9 | -1,337,047.42 | -153,089.21 |
| 九、综合收益总额 | 148,393,404.84 | 168,821,203.32 | 55,806,037.01 | 540,653,380.43 |
| 归属于母公司股东的综合收益总额 | 135,845,427.48 | 155,043,397.83 | 49,784,275.64 | 530,869,983.01 |
| 归属于少数股东的综合收益总额 | 12,547,977.36 | 13,777,805.49 | 6,021,761.37 | 9,783,397.42 |
| 公告日期 | 2026-10-28 | 2026-08-05 | 2026-04-11 | 2026-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |