高铁电气
(688285)
| 流通市值：26.90亿 | | | 总市值：26.90亿 |
| 流通股本：3.76亿 | | | 总股本：3.76亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 997,274,522.45 | 683,427,301.12 | 279,479,737.53 | 1,181,105,452.16 |
| 营业收入 | 997,274,522.45 | 683,427,301.12 | 279,479,737.53 | 1,181,105,452.16 |
| 二、营业总成本 | 921,613,791.17 | 623,000,495.24 | 255,450,983.21 | 1,103,825,164.67 |
| 营业成本 | 812,600,804.97 | 544,432,143.36 | 215,887,248.32 | 964,769,944.91 |
| 税金及附加 | 7,620,573.42 | 5,709,832.44 | 2,021,658.55 | 10,377,776.01 |
| 销售费用 | 32,473,225.85 | 24,388,796.13 | 11,616,018.59 | 43,189,826.94 |
| 管理费用 | 22,297,835.5 | 17,288,603.37 | 9,527,117.56 | 30,745,406.44 |
| 研发费用 | 44,332,737.27 | 29,516,230.02 | 16,444,626.95 | 50,881,214.95 |
| 财务费用 | 2,288,614.16 | 1,664,889.92 | -45,686.76 | 3,860,995.42 |
| 其中:利息费用 | 4,080,691.5 | 3,148,607.46 | 1,168,391.46 | 5,442,355.87 |
| 其中:利息收入 | 2,795,701.41 | 2,097,824.98 | 1,471,181.71 | 3,033,287.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -26,658 | - | - | 1,105,294.92 |
| 资产处置收益 | 56,204.96 | 56,811.03 | 13,584.96 | 378,831.87 |
| 资产减值损失(新) | -3,277,552.16 | -2,413,315.33 | -1,298,167.33 | -3,507,613.72 |
| 信用减值损失(新) | -14,487,317.66 | -8,121,235.95 | -4,667,138.39 | -15,650,453.02 |
| 其他收益 | 6,578,823.33 | 5,810,429.21 | 2,646,849.96 | 12,200,656.54 |
| 四、营业利润 | 64,504,231.75 | 55,759,494.84 | 20,723,883.52 | 71,807,004.08 |
| 加:营业外收入 | 25,300 | 25,000 | 25,000 | 592,513.48 |
| 减:营业外支出 | 353,655.95 | 350,283.3 | - | 322,936.38 |
| 五、利润总额 | 64,175,875.8 | 55,434,211.54 | 20,748,883.52 | 72,076,581.18 |
| 减:所得税费用 | 19,370,730.46 | 17,834,772.84 | 6,368,737.47 | 15,199,295.3 |
| 六、净利润 | 44,805,145.34 | 37,599,438.7 | 14,380,146.05 | 56,877,285.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,805,145.34 | 37,599,438.7 | 14,380,146.05 | 56,877,285.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,687,579.63 | 32,460,830.68 | 12,272,078.41 | 51,461,461.8 |
| 少数股东损益 | 6,117,565.71 | 5,138,608.02 | 2,108,067.64 | 5,415,824.08 |
| 扣除非经常损益后的净利润 | 36,421,299.24 | 31,051,026.66 | 12,113,906.19 | 43,634,566.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.09 | 0.03 | 0.14 |
| (二)稀释每股收益 | 0.1 | 0.09 | 0.03 | 0.14 |
| 八、其他综合收益 | -42,500 | -42,500 | - | -8,500 |
| 归属于母公司股东的其他综合收益 | -42,500 | -42,500 | - | -8,500 |
| 九、综合收益总额 | 44,762,645.34 | 37,556,938.7 | 14,380,146.05 | 56,868,785.88 |
| 归属于母公司股东的综合收益总额 | 38,645,079.63 | 32,418,330.68 | 12,272,078.41 | 51,452,961.8 |
| 归属于少数股东的综合收益总额 | 6,117,565.71 | 5,138,608.02 | 2,108,067.64 | 5,415,824.08 |
| 公告日期 | 2026-10-22 | 2026-08-27 | 2026-04-23 | 2026-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |