时代电气
(688187)
| 流通市值：453.57亿 | | | 总市值：708.85亿 |
| 流通股本：8.69亿 | | | 总股本：13.58亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,830,090,711 | 12,213,971,602 | 4,536,728,879 | 24,908,937,548 |
| 营业收入 | 18,830,090,711 | 12,213,971,602 | 4,536,728,879 | 24,908,937,548 |
| 二、营业总成本 | 15,566,735,536 | 10,137,971,280 | 3,829,332,660 | 21,248,316,414 |
| 营业成本 | 12,724,990,299 | 8,304,208,989 | 3,016,932,317 | 16,818,295,341 |
| 税金及附加 | 130,500,565 | 97,097,340 | 33,644,721 | 161,453,637 |
| 销售费用 | 351,525,786 | 228,177,596 | 108,515,182 | 589,179,188 |
| 管理费用 | 722,177,203 | 472,313,764 | 209,698,060 | 1,168,944,671 |
| 研发费用 | 1,877,955,245 | 1,214,500,454 | 523,230,356 | 2,656,671,063 |
| 财务费用 | -240,413,562 | -178,326,863 | -62,687,976 | -146,227,486 |
| 其中:利息费用 | 12,868,901 | 10,105,440 | 12,637,733 | 39,387,935 |
| 其中:利息收入 | 237,439,661 | 156,837,561 | 80,483,204 | 285,069,804 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,687,850 | 8,109,370 | 7,189,397 | 43,848,229 |
| 加:投资收益 | 10,634,710 | -12,407,308 | 2,268,399 | 28,298,447 |
| 资产处置收益 | -705,971 | -682,457 | 5,699 | 22,949,946 |
| 资产减值损失(新) | -21,837,189 | -4,043,371 | -11,075,622 | -88,368,856 |
| 信用减值损失(新) | -297,664,917 | -219,633,427 | -31,029,947 | -307,061,034 |
| 其他收益 | 294,555,790 | 227,773,732 | 103,133,614 | 925,718,560 |
| 四、营业利润 | 3,255,025,448 | 2,075,116,861 | 777,887,759 | 4,286,006,426 |
| 加:营业外收入 | 26,814,812 | 21,255,082 | 10,986,707 | 47,860,241 |
| 减:营业外支出 | 8,924,040 | 8,625,632 | 4,356,862 | 17,272,734 |
| 五、利润总额 | 3,272,916,220 | 2,087,746,311 | 784,517,604 | 4,316,593,933 |
| 减:所得税费用 | 385,670,333 | 303,550,257 | 96,032,296 | 367,838,088 |
| 六、净利润 | 2,887,245,887 | 1,784,196,054 | 688,485,308 | 3,948,755,845 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,887,245,887 | 1,784,196,054 | 688,485,308 | 3,948,755,845 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,720,497,968 | 1,671,501,854 | 631,266,879 | 3,702,585,914 |
| 少数股东损益 | 166,747,919 | 112,694,200 | 57,218,429 | 246,169,931 |
| 扣除非经常损益后的净利润 | 2,613,545,177 | 1,587,913,446 | 597,096,663 | 3,225,597,847 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.98 | 1.21 | 0.45 | 2.62 |
| (二)稀释每股收益 | 1.98 | 1.21 | 0.45 | 2.62 |
| 八、其他综合收益 | 41,071,395 | 47,532,540 | 18,473,852 | 16,609,831 |
| 归属于母公司股东的其他综合收益 | 42,920,883 | 49,969,387 | 20,685,169 | 15,444,782 |
| 九、综合收益总额 | 2,928,317,282 | 1,831,728,594 | 706,959,160 | 3,965,365,676 |
| 归属于母公司股东的综合收益总额 | 2,763,418,851 | 1,721,471,241 | 651,952,048 | 3,718,030,696 |
| 归属于少数股东的综合收益总额 | 164,898,431 | 110,257,353 | 55,007,112 | 247,334,980 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |