信捷电气
(603416)
| 流通市值：91.21亿 | | | 总市值：102.93亿 |
| 流通股本：1.39亿 | | | 总股本：1.57亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 464,305,113.28 | 2,013,585,833.71 | 1,381,955,882.58 | 877,146,385.78 |
| 营业收入 | 464,305,113.28 | 2,013,585,833.71 | 1,381,955,882.58 | 877,146,385.78 |
| 二、营业总成本 | 420,778,360.22 | 1,774,129,060.33 | 1,218,217,906.78 | 758,636,731.19 |
| 营业成本 | 288,922,831.21 | 1,258,670,253.96 | 867,546,004.81 | 541,335,517.91 |
| 税金及附加 | 2,867,712.58 | 14,971,389.2 | 10,680,854.58 | 6,293,354.58 |
| 销售费用 | 55,207,371.25 | 211,898,709.76 | 145,371,442.89 | 90,739,806.78 |
| 管理费用 | 22,247,823.43 | 93,629,701.82 | 65,455,060.13 | 38,661,384.18 |
| 研发费用 | 51,298,777.89 | 199,247,095.5 | 132,867,520.72 | 84,748,855.1 |
| 财务费用 | 233,843.86 | -4,288,089.91 | -3,702,976.35 | -3,142,187.36 |
| 其中:利息费用 | 38,362.79 | 299,879.2 | 261,746.39 | 223,613.52 |
| 其中:利息收入 | 403,434.31 | 5,816,919.93 | 4,788,452.68 | 3,829,354.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,818,708.71 | 8,058,672.02 | 4,221,887.74 | 2,223,184.71 |
| 加:投资收益 | 1,814,674.28 | 11,255,776.82 | 7,519,479.26 | 6,572,704.98 |
| 资产处置收益 | 53,980.97 | -75,724.96 | -75,724.96 | -75,053.55 |
| 资产减值损失(新) | - | -17,890,999.22 | -616,255.93 | -616,255.93 |
| 信用减值损失(新) | 2,429,929.13 | -16,003,005.06 | -1,748,080.64 | -908,306.41 |
| 其他收益 | 1,844,769.06 | 55,278,799.31 | 25,759,488.25 | 15,085,660.15 |
| 四、营业利润 | 57,488,815.21 | 280,080,292.29 | 198,798,769.52 | 140,791,588.54 |
| 加:营业外收入 | 315,472.06 | 660,134 | 478,089.38 | 383,916.58 |
| 减:营业外支出 | 108,627.67 | 4,358,076.49 | 1,779,829.27 | 902,575.81 |
| 五、利润总额 | 57,695,659.6 | 276,382,349.8 | 197,497,029.63 | 140,272,929.31 |
| 减:所得税费用 | 3,321,210.73 | 22,234,414.16 | 17,295,694.19 | 13,178,936.29 |
| 六、净利润 | 54,374,448.87 | 254,147,935.64 | 180,201,335.44 | 127,093,993.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,374,448.87 | 254,147,935.64 | 180,201,335.44 | 127,093,993.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,367,736.3 | 254,166,282.87 | 180,157,420.39 | 127,090,133.29 |
| 少数股东损益 | 6,712.57 | -18,347.23 | 43,915.05 | 3,859.73 |
| 扣除非经常损益后的净利润 | 44,505,205.55 | 236,120,487.35 | 166,647,113.98 | 116,930,972.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 1.68 | 1.2 | 0.87 |
| (二)稀释每股收益 | 0.35 | 1.68 | 1.2 | 0.87 |
| 八、其他综合收益 | -75,385.04 | 354,482.1 | 390,805.73 | 410,313.13 |
| 归属于母公司股东的其他综合收益 | -67,846.54 | 319,033.9 | 351,725.16 | 369,281.82 |
| 九、综合收益总额 | 54,299,063.83 | 254,502,417.74 | 180,592,141.17 | 127,504,306.15 |
| 归属于母公司股东的综合收益总额 | 54,299,889.76 | 254,485,316.77 | 180,509,145.55 | 127,459,415.11 |
| 归属于少数股东的综合收益总额 | -825.93 | 17,100.97 | 82,995.62 | 44,891.04 |
| 公告日期 | 2026-04-25 | 2026-04-17 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |