高铁电气
(688285)
| 流通市值：34.54亿 | | | 总市值：34.54亿 |
| 流通股本：3.76亿 | | | 总股本：3.76亿 |
| 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 | 279,479,737.53 | 1,181,105,452.16 | 810,044,766.18 | 533,415,177.73 |
| 营业收入 | 279,479,737.53 | 1,181,105,452.16 | 810,044,766.18 | 533,415,177.73 |
| 二、营业总成本 | 255,450,983.21 | 1,103,825,164.67 | 757,652,132.56 | 498,893,518.03 |
| 营业成本 | 215,887,248.32 | 964,769,944.91 | 660,179,135.06 | 433,808,389.38 |
| 税金及附加 | 2,021,658.55 | 10,377,776.01 | 7,499,375.39 | 5,245,857.69 |
| 销售费用 | 11,616,018.59 | 43,189,826.94 | 29,373,878.08 | 20,819,331.29 |
| 管理费用 | 9,527,117.56 | 30,745,406.44 | 24,363,915.72 | 16,607,477.04 |
| 研发费用 | 16,444,626.95 | 50,881,214.95 | 33,803,155.5 | 21,054,020.65 |
| 财务费用 | -45,686.76 | 3,860,995.42 | 2,432,672.81 | 1,358,441.98 |
| 其中:利息费用 | 1,168,391.46 | 5,442,355.87 | 4,069,075.73 | 2,549,304.15 |
| 其中:利息收入 | 1,471,181.71 | 3,033,287.79 | 2,648,637.03 | 1,633,263.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 1,105,294.92 | - | - |
| 资产处置收益 | 13,584.96 | 378,831.87 | 254,007.4 | 290,247.86 |
| 资产减值损失(新) | -1,298,167.33 | -3,507,613.72 | -102,433.15 | -128,945.81 |
| 信用减值损失(新) | -4,667,138.39 | -15,650,453.02 | -11,155,653.44 | -5,726,359.54 |
| 其他收益 | 2,646,849.96 | 12,200,656.54 | 9,509,927.5 | 6,287,253.45 |
| 四、营业利润 | 20,723,883.52 | 71,807,004.08 | 50,898,481.93 | 35,243,855.66 |
| 加:营业外收入 | 25,000 | 592,513.48 | 745,528.48 | 698,595.42 |
| 减:营业外支出 | - | 322,936.38 | 302,173.19 | 248,878.33 |
| 五、利润总额 | 20,748,883.52 | 72,076,581.18 | 51,341,837.22 | 35,693,572.75 |
| 减:所得税费用 | 6,368,737.47 | 15,199,295.3 | 11,181,696.62 | 4,911,874.5 |
| 六、净利润 | 14,380,146.05 | 56,877,285.88 | 40,160,140.6 | 30,781,698.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,380,146.05 | 56,877,285.88 | 40,160,140.6 | 30,781,698.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,272,078.41 | 51,461,461.8 | 36,329,543.04 | 28,413,904.52 |
| 少数股东损益 | 2,108,067.64 | 5,415,824.08 | 3,830,597.56 | 2,367,793.73 |
| 扣除非经常损益后的净利润 | 12,113,906.19 | 43,634,566.17 | 33,080,112.18 | 25,944,069.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.14 | 0.1 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.14 | 0.1 | 0.08 |
| 八、其他综合收益 | - | -8,500 | - | - |
| 归属于母公司股东的其他综合收益 | - | -8,500 | - | - |
| 九、综合收益总额 | 14,380,146.05 | 56,868,785.88 | 40,160,140.6 | 30,781,698.25 |
| 归属于母公司股东的综合收益总额 | 12,272,078.41 | 51,452,961.8 | 36,329,543.04 | 28,413,904.52 |
| 归属于少数股东的综合收益总额 | 2,108,067.64 | 5,415,824.08 | 3,830,597.56 | 2,367,793.73 |
| 公告日期 | 2026-04-23 | 2026-03-26 | 2025-10-24 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |