机电B股
(900925)
| 流通市值：2.19亿 | | | 总市值：11.23亿 |
| 流通股本：1.96亿 | | | 总股本：10.02亿 |
| 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 | 14,799,805,525.8 | 9,464,553,010.71 | 4,259,455,651.23 | 19,294,378,577.1 |
| 营业收入 | 14,799,805,525.8 | 9,464,553,010.71 | 4,259,455,651.23 | 19,294,378,577.1 |
| 二、营业总成本 | 13,898,217,100.69 | 8,802,162,263.02 | 3,970,167,305.86 | 18,272,357,107.61 |
| 营业成本 | 12,361,880,502.95 | 7,841,641,931.89 | 3,571,681,366.42 | 16,337,727,459.84 |
| 税金及附加 | 69,155,820.37 | 43,095,788.23 | 22,473,540.25 | 86,035,428.15 |
| 销售费用 | 490,033,390.54 | 345,232,968.33 | 127,902,805.61 | 554,885,682.15 |
| 管理费用 | 555,065,327.77 | 362,783,697.33 | 184,085,302.55 | 789,612,911.14 |
| 研发费用 | 532,631,446.72 | 288,360,015.8 | 100,336,689.84 | 725,481,100.35 |
| 财务费用 | -110,549,387.66 | -78,952,138.56 | -36,312,398.81 | -221,385,474.02 |
| 其中:利息费用 | 1,671,546.81 | 1,812,441.3 | 279,941.65 | 4,273,414.71 |
| 其中:利息收入 | 128,536,465.88 | 92,157,969.12 | 44,293,244.77 | 237,878,553.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,462,649.1 | -13,038,060 | 397,663.3 | 25,989,428.44 |
| 加:投资收益 | 284,039,727.14 | 173,479,410.85 | 64,162,192.03 | 364,189,255.3 |
| 资产处置收益 | -2,746,827.06 | -2,670,284.06 | -386,684.08 | 184,845,471.84 |
| 资产减值损失(新) | -28,810,717.77 | -29,151,474.39 | -23,674,639 | -120,015,497.61 |
| 信用减值损失(新) | -322,124,895.88 | -255,707,620.18 | -16,119,200.91 | -370,359,956.23 |
| 其他收益 | 112,636,790.51 | 52,194,048.14 | 15,965,110.47 | 194,959,561.73 |
| 四、营业利润 | 933,119,852.95 | 587,496,768.05 | 329,632,787.18 | 1,301,629,732.96 |
| 加:营业外收入 | 24,090,114.75 | 12,542,545.4 | 11,124,087.29 | 8,594,759.18 |
| 减:营业外支出 | 8,338,340.83 | 5,776,513.9 | 753,176.6 | 2,816,519.85 |
| 五、利润总额 | 948,871,626.87 | 594,262,799.55 | 340,003,697.87 | 1,307,407,972.29 |
| 减:所得税费用 | 46,188,846.57 | -5,618,543.64 | 46,278,961.35 | 116,939,704.99 |
| 六、净利润 | 902,682,780.3 | 599,881,343.19 | 293,724,736.52 | 1,190,468,267.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 902,682,780.3 | 599,881,343.19 | 293,724,736.52 | 1,190,468,267.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 590,637,811.25 | 395,520,747.11 | 178,460,115.8 | 792,469,348.62 |
| 少数股东损益 | 312,044,969.05 | 204,360,596.08 | 115,264,620.72 | 397,998,918.68 |
| 扣除非经常损益后的净利润 | 575,863,904.94 | 389,186,251.96 | 170,127,833.87 | 640,182,323.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.39 | 0.17 | 0.77 |
| (二)稀释每股收益 | 0.58 | 0.39 | 0.17 | 0.77 |
| 九、综合收益总额 | 902,682,780.3 | 599,881,343.19 | 293,724,736.52 | 1,190,468,267.3 |
| 归属于母公司股东的综合收益总额 | 590,637,811.25 | 395,520,747.11 | 178,460,115.8 | 792,469,348.62 |
| 归属于少数股东的综合收益总额 | 312,044,969.05 | 204,360,596.08 | 115,264,620.72 | 397,998,918.68 |
| 公告日期 | 2026-10-29 | 2026-08-22 | 2026-04-22 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |