中国电研
(688128)
| 流通市值：100.32亿 | | | 总市值：100.32亿 |
| 流通股本：4.05亿 | | | 总股本：4.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,134,158,576.4 | 4,522,709,306.18 | 3,151,590,951.63 | 2,058,627,915.8 |
| 营业收入 | 1,134,158,576.4 | 4,522,709,306.18 | 3,151,590,951.63 | 2,058,627,915.8 |
| 二、营业总成本 | 999,762,161.44 | 4,034,426,548.77 | 2,811,321,358.39 | 1,839,087,422.76 |
| 营业成本 | 753,502,653.27 | 3,048,194,795.28 | 2,081,309,421.08 | 1,371,532,436.14 |
| 税金及附加 | 7,390,890.12 | 23,416,314.87 | 15,376,457.43 | 10,711,978.39 |
| 销售费用 | 88,244,700.09 | 290,813,027.7 | 224,751,970.4 | 143,120,514.45 |
| 管理费用 | 62,878,098.82 | 338,618,752.74 | 236,742,618.12 | 160,829,150.76 |
| 研发费用 | 93,615,571.66 | 358,453,844.22 | 269,788,102.64 | 167,172,830.29 |
| 财务费用 | -5,869,752.52 | -25,070,186.04 | -16,647,211.28 | -14,279,487.27 |
| 其中:利息费用 | 1,411,039.08 | 3,799,476.31 | 3,289,351 | 1,936,141.9 |
| 其中:利息收入 | 6,193,916.11 | 27,720,855.01 | 21,989,747.68 | 15,086,012.89 |
| 加:公允价值变动收益 | 1,796,295.05 | 1,251,921.53 | 790,590.92 | 871,857.72 |
| 加:投资收益 | -2,535,410.3 | 11,597,954.44 | 14,668,559.28 | 14,189,733.75 |
| 资产处置收益 | 3,921.31 | 917,067.48 | 862,243.06 | 706,005.38 |
| 资产减值损失(新) | -430,139.69 | -27,317,890.83 | -1,250,695.9 | 765,926.37 |
| 信用减值损失(新) | -5,799,253.25 | -55,271,306.72 | -41,846,279.73 | -35,305,940.09 |
| 其他收益 | 18,340,047.59 | 81,747,794.36 | 51,787,378.08 | 31,197,354.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 145,771,875.67 | 501,208,297.67 | 365,281,388.95 | 231,965,430.43 |
| 加:营业外收入 | 260,243.42 | 26,697,407.22 | 4,858,914.87 | 4,166,066.12 |
| 减:营业外支出 | 179,484.66 | -318,618.31 | 5,396,742.22 | 4,599,040 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 145,852,634.43 | 528,224,323.2 | 364,743,561.6 | 231,532,456.55 |
| 减:所得税费用 | 20,700,938.3 | 57,852,901.37 | 41,891,253.1 | 34,326,484.51 |
| 六、净利润 | 125,151,696.13 | 470,371,421.83 | 322,852,308.5 | 197,205,972.04 |
| 持续经营净利润 | 125,151,696.13 | 470,371,421.83 | 322,852,308.5 | 197,205,972.04 |
| 归属于母公司股东的净利润 | 126,378,282.28 | 467,054,849.28 | 321,429,030.59 | 196,709,597.18 |
| 少数股东损益 | -1,226,586.15 | 3,316,572.55 | 1,423,277.91 | 496,374.86 |
| (一)基本每股收益 | 0.31 | 1.15 | 0.79 | 0.49 |
| (二)稀释每股收益 | 0.31 | 1.15 | 0.79 | 0.49 |
| 八、其他综合收益 | 5,901,024.66 | 14,660,316.52 | 13,509,591.13 | 6,844,033.84 |
| 归属于母公司股东的其他综合收益 | 5,901,024.66 | 14,660,316.52 | 13,509,591.13 | 6,844,033.84 |
| 九、综合收益总额 | 131,052,720.79 | 485,031,738.35 | 336,361,899.63 | 204,050,005.88 |
| 归属于母公司股东的综合收益总额 | 132,279,306.94 | 481,715,165.8 | 334,938,621.72 | 203,553,631.02 |
| 归属于少数股东的综合收益总额 | -1,226,586.15 | 3,316,572.55 | 1,423,277.91 | 496,374.86 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |