高铁电气
(688285)
| 流通市值：32.70亿 | | | 总市值：32.70亿 |
| 流通股本：3.76亿 | | | 总股本：3.76亿 |
| 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 | 810,044,766.18 | 533,415,177.73 | 185,873,860.21 | 1,008,147,635.93 |
| 营业收入 | 810,044,766.18 | 533,415,177.73 | 185,873,860.21 | 1,008,147,635.93 |
| 二、营业总成本 | 757,652,132.56 | 498,893,518.03 | 177,888,116.18 | 946,457,583.41 |
| 营业成本 | 660,179,135.06 | 433,808,389.38 | 147,078,289.05 | 812,964,681.64 |
| 税金及附加 | 7,499,375.39 | 5,245,857.69 | 2,515,115.87 | 8,343,053.01 |
| 销售费用 | 29,373,878.08 | 20,819,331.29 | 9,905,753.88 | 35,935,555.28 |
| 管理费用 | 24,363,915.72 | 16,607,477.04 | 8,628,871.15 | 34,816,737.36 |
| 研发费用 | 33,803,155.5 | 21,054,020.65 | 9,281,914.39 | 52,132,426.34 |
| 财务费用 | 2,432,672.81 | 1,358,441.98 | 478,171.84 | 2,265,129.78 |
| 其中:利息费用 | 4,069,075.73 | 2,549,304.15 | 1,256,096.94 | 6,377,184.36 |
| 其中:利息收入 | 2,648,637.03 | 1,633,263.38 | 1,001,163.35 | 5,378,882.68 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 254,007.4 | 290,247.86 | - | 223,695.93 |
| 资产减值损失(新) | -102,433.15 | -128,945.81 | -20,330.88 | -2,783,608.92 |
| 信用减值损失(新) | -11,155,653.44 | -5,726,359.54 | -4,476,045.21 | -18,929,994.88 |
| 其他收益 | 9,509,927.5 | 6,287,253.45 | 2,476,943.06 | 11,244,344.28 |
| 四、营业利润 | 50,898,481.93 | 35,243,855.66 | 5,966,311 | 51,444,488.93 |
| 加:营业外收入 | 745,528.48 | 698,595.42 | 696,536.95 | 585,418.31 |
| 减:营业外支出 | 302,173.19 | 248,878.33 | 76,255.56 | 392,877.63 |
| 五、利润总额 | 51,341,837.22 | 35,693,572.75 | 6,586,592.39 | 51,637,029.61 |
| 减:所得税费用 | 11,181,696.62 | 4,911,874.5 | 851,750.56 | 1,267,424.54 |
| 六、净利润 | 40,160,140.6 | 30,781,698.25 | 5,734,841.83 | 50,369,605.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,160,140.6 | 30,781,698.25 | 5,734,841.83 | 50,369,605.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,329,543.04 | 28,413,904.52 | 4,890,765.67 | 45,133,071.11 |
| 少数股东损益 | 3,830,597.56 | 2,367,793.73 | 844,076.16 | 5,236,533.96 |
| 扣除非经常损益后的净利润 | 33,080,112.18 | 25,944,069.14 | 4,102,413.65 | 39,925,237.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.08 | 0.01 | 0.12 |
| (二)稀释每股收益 | 0.1 | 0.08 | 0.01 | 0.12 |
| 八、其他综合收益 | - | - | - | -289,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -289,000 |
| 九、综合收益总额 | 40,160,140.6 | 30,781,698.25 | 5,734,841.83 | 50,080,605.07 |
| 归属于母公司股东的综合收益总额 | 36,329,543.04 | 28,413,904.52 | 4,890,765.67 | 44,844,071.11 |
| 归属于少数股东的综合收益总额 | 3,830,597.56 | 2,367,793.73 | 844,076.16 | 5,236,533.96 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-26 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |