菱电电控
(688667)
| 流通市值：31.90亿 | | | 总市值：31.90亿 |
| 流通股本：5221.45万 | | | 总股本：5221.45万 |
| 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 | 889,589,604.26 | 631,772,385.54 | 311,715,839.7 | 1,195,771,518.67 |
| 营业收入 | 889,589,604.26 | 631,772,385.54 | 311,715,839.7 | 1,195,771,518.67 |
| 二、营业总成本 | 831,698,456.72 | 596,801,070.9 | 300,974,376.77 | 1,184,030,859.37 |
| 营业成本 | 686,359,187.41 | 495,818,037.84 | 253,764,571.25 | 964,173,377.16 |
| 税金及附加 | 3,756,378.66 | 2,688,588.05 | 1,276,679.24 | 4,865,370.08 |
| 销售费用 | 19,148,831.56 | 12,140,779.03 | 6,695,525.16 | 25,403,558.37 |
| 管理费用 | 26,485,616.26 | 17,703,418.09 | 7,470,902.86 | 34,697,610.45 |
| 研发费用 | 96,828,930.7 | 69,153,374.91 | 32,189,319.67 | 157,370,708.85 |
| 财务费用 | -880,487.87 | -703,127.02 | -422,621.41 | -2,479,765.54 |
| 其中:利息费用 | 214,712.29 | 152,287.36 | 80,123.04 | 375,906.72 |
| 其中:利息收入 | 1,170,363.48 | 918,220.46 | 514,577.75 | 2,951,283.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,522,341.24 | 1,321,181.47 | 782,627.3 | 2,034,158.21 |
| 加:投资收益 | 5,798,471.11 | 4,137,358.49 | 1,866,097.21 | 4,516,972.63 |
| 资产处置收益 | 12,360.97 | 11,239.26 | 11,239.26 | -97,501.09 |
| 资产减值损失(新) | -1,958,860.36 | -902,474.11 | -353,976.85 | -22,971,823.4 |
| 信用减值损失(新) | 4,033,757.95 | -2,762,897.41 | 1,788,751.39 | -1,144,921.49 |
| 其他收益 | 4,245,721.33 | 3,335,485.89 | 1,912,413.41 | 13,972,248.71 |
| 四、营业利润 | 72,544,939.78 | 40,111,208.23 | 16,748,614.65 | 8,049,792.87 |
| 加:营业外收入 | 221,919.92 | 123,317.4 | 101,653.1 | 1,164,356.65 |
| 减:营业外支出 | 221,273.76 | 88,730 | 89,600.68 | 193,904.47 |
| 五、利润总额 | 72,545,585.94 | 40,145,795.63 | 16,760,667.07 | 9,020,245.05 |
| 减:所得税费用 | -2,128,429.53 | -2,870,267.3 | -715,354.14 | -6,925,988.07 |
| 六、净利润 | 74,674,015.47 | 43,016,062.93 | 17,476,021.21 | 15,946,233.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,674,015.47 | 43,016,062.93 | 17,476,021.21 | 15,946,233.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,716,825.92 | 43,021,219.12 | 17,476,021.21 | 15,946,233.12 |
| 少数股东损益 | -42,810.45 | -5,156.19 | - | - |
| 扣除非经常损益后的净利润 | 65,140,325.92 | 36,815,719.12 | 14,669,421.21 | 6,628,933.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.44 | 0.83 | 0.34 | 0.31 |
| (二)稀释每股收益 | 1.43 | 0.82 | 0.34 | 0.31 |
| 九、综合收益总额 | 74,674,015.47 | 43,016,062.93 | 17,476,021.21 | 15,946,233.12 |
| 归属于母公司股东的综合收益总额 | 74,716,825.92 | 43,021,219.12 | 17,476,021.21 | 15,946,233.12 |
| 归属于少数股东的综合收益总额 | -42,810.45 | -5,156.19 | - | - |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |