菱电电控
(688667)
| 流通市值：35.40亿 | | | 总市值：35.40亿 |
| 流通股本：5221.45万 | | | 总股本：5221.45万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 631,772,385.54 | 311,715,839.7 | 1,195,771,518.67 | 830,072,363.8 |
| 营业收入 | 631,772,385.54 | 311,715,839.7 | 1,195,771,518.67 | 830,072,363.8 |
| 二、营业总成本 | 596,801,070.9 | 300,974,376.77 | 1,184,030,859.37 | 836,581,773.33 |
| 营业成本 | 495,818,037.84 | 253,764,571.25 | 964,173,377.16 | 656,226,058.25 |
| 税金及附加 | 2,688,588.05 | 1,276,679.24 | 4,865,370.08 | 3,516,403.14 |
| 销售费用 | 12,140,779.03 | 6,695,525.16 | 25,403,558.37 | 23,925,847.08 |
| 管理费用 | 17,703,418.09 | 7,470,902.86 | 34,697,610.45 | 24,784,294.93 |
| 研发费用 | 69,153,374.91 | 32,189,319.67 | 157,370,708.85 | 129,983,524.82 |
| 财务费用 | -703,127.02 | -422,621.41 | -2,479,765.54 | -1,854,354.89 |
| 其中:利息费用 | 152,287.36 | 80,123.04 | 375,906.72 | 329,064.59 |
| 其中:利息收入 | 918,220.46 | 514,577.75 | 2,951,283.27 | 2,227,674 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,321,181.47 | 782,627.3 | 2,034,158.21 | 1,316,039.17 |
| 加:投资收益 | 4,137,358.49 | 1,866,097.21 | 4,516,972.63 | 3,263,167.05 |
| 资产处置收益 | 11,239.26 | 11,239.26 | -97,501.09 | -294,257.47 |
| 资产减值损失(新) | -902,474.11 | -353,976.85 | -22,971,823.4 | -3,514,866.14 |
| 信用减值损失(新) | -2,762,897.41 | 1,788,751.39 | -1,144,921.49 | 2,081,920.4 |
| 其他收益 | 3,335,485.89 | 1,912,413.41 | 13,972,248.71 | 8,754,296.26 |
| 四、营业利润 | 40,111,208.23 | 16,748,614.65 | 8,049,792.87 | 5,096,889.74 |
| 加:营业外收入 | 123,317.4 | 101,653.1 | 1,164,356.65 | 396,500.38 |
| 减:营业外支出 | 88,730 | 89,600.68 | 193,904.47 | 255,977.75 |
| 五、利润总额 | 40,145,795.63 | 16,760,667.07 | 9,020,245.05 | 5,237,412.37 |
| 减:所得税费用 | -2,870,267.3 | -715,354.14 | -6,925,988.07 | -2,925,670.27 |
| 六、净利润 | 43,016,062.93 | 17,476,021.21 | 15,946,233.12 | 8,163,082.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,016,062.93 | 17,476,021.21 | 15,946,233.12 | 8,163,082.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,021,219.12 | 17,476,021.21 | 15,946,233.12 | 8,163,082.64 |
| 少数股东损益 | -5,156.19 | - | - | - |
| 扣除非经常损益后的净利润 | 36,815,719.12 | 14,669,421.21 | 6,628,933.12 | 2,547,963.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 0.34 | 0.31 | 0.16 |
| (二)稀释每股收益 | 0.82 | 0.34 | 0.31 | 0.16 |
| 九、综合收益总额 | 43,016,062.93 | 17,476,021.21 | 15,946,233.12 | 8,163,082.64 |
| 归属于母公司股东的综合收益总额 | 43,021,219.12 | 17,476,021.21 | 15,946,233.12 | 8,163,082.64 |
| 归属于少数股东的综合收益总额 | -5,156.19 | - | - | - |
| 公告日期 | 2025-08-16 | 2025-04-30 | 2025-04-19 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |