时代电气
(688187)
| 流通市值：387.53亿 | | | 总市值：593.49亿 |
| 流通股本：8.69亿 | | | 总股本：13.31亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,070,519,326 | 5,101,755,441 | 28,702,700,063 | 18,830,090,711 |
| 营业收入 | 13,070,519,326 | 5,101,755,441 | 28,702,700,063 | 18,830,090,711 |
| 二、营业总成本 | 10,956,583,890 | 4,368,972,242 | 23,846,503,380 | 15,566,735,536 |
| 营业成本 | 8,781,978,368 | 3,402,422,839 | 19,106,801,504 | 12,724,990,299 |
| 税金及附加 | 74,990,516 | 25,772,598 | 195,139,917 | 130,500,565 |
| 销售费用 | 262,000,723 | 122,779,798 | 586,917,932 | 351,525,786 |
| 管理费用 | 537,863,833 | 247,801,399 | 1,227,083,317 | 722,177,203 |
| 研发费用 | 1,351,402,697 | 586,952,022 | 3,011,318,327 | 1,877,955,245 |
| 财务费用 | -51,652,247 | -16,756,414 | -280,757,617 | -240,413,562 |
| 其中:利息费用 | 16,184,763 | 9,111,654 | 26,238,709 | 12,868,901 |
| 其中:利息收入 | 127,910,927 | 63,250,401 | 305,300,440 | 237,439,661 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,295,808 | 733,562 | 6,988,124 | 6,687,850 |
| 加:投资收益 | -3,858,848 | -2,293,453 | -6,536,615 | 10,634,710 |
| 资产处置收益 | -2,485,777 | 77,962 | -1,080,488 | -705,971 |
| 资产减值损失(新) | -15,888,824 | -5,779,622 | -166,308,876 | -21,837,189 |
| 信用减值损失(新) | -150,479,446 | -22,957,057 | -319,179,854 | -297,664,917 |
| 其他收益 | 98,492,978 | 67,533,959 | 476,062,137 | 294,555,790 |
| 四、营业利润 | 2,041,011,327 | 770,098,550 | 4,846,141,111 | 3,255,025,448 |
| 加:营业外收入 | 21,998,889 | 9,679,614 | 45,644,214 | 26,814,812 |
| 减:营业外支出 | 8,421,100 | 2,127,649 | 18,142,406 | 8,924,040 |
| 五、利润总额 | 2,054,589,116 | 777,650,515 | 4,873,642,919 | 3,272,916,220 |
| 减:所得税费用 | 287,064,005 | 105,258,970 | 564,579,130 | 385,670,333 |
| 六、净利润 | 1,767,525,111 | 672,391,545 | 4,309,063,789 | 2,887,245,887 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,767,525,111 | 672,391,545 | 4,309,063,789 | 2,887,245,887 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,712,297,377 | 643,344,143 | 4,096,540,421 | 2,720,497,968 |
| 少数股东损益 | 55,227,734 | 29,047,402 | 212,523,368 | 166,747,919 |
| 扣除非经常损益后的净利润 | 1,642,323,775 | 592,456,240 | 3,899,964,454 | 2,613,545,177 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.25 | 0.47 | 2.99 | 1.98 |
| (二)稀释每股收益 | 1.25 | 0.47 | 2.99 | 1.98 |
| 八、其他综合收益 | -7,558,301 | 2,434,983 | 35,825,472 | 41,071,395 |
| 归属于母公司股东的其他综合收益 | -7,765,303 | 3,130,856 | 37,881,652 | 42,920,883 |
| 九、综合收益总额 | 1,759,966,810 | 674,826,528 | 4,344,889,261 | 2,928,317,282 |
| 归属于母公司股东的综合收益总额 | 1,704,532,074 | 646,474,999 | 4,134,422,073 | 2,763,418,851 |
| 归属于少数股东的综合收益总额 | 55,434,736 | 28,351,529 | 210,467,188 | 164,898,431 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |