机电B股
(900925)
| 流通市值：2.85亿 | | | 总市值：13.50亿 |
| 流通股本：2.16亿 | | | 总股本：10.23亿 |
| 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 | 14,708,751,237.99 | 9,437,763,967.8 | 4,211,876,532.3 | 20,682,465,815.73 |
| 营业收入 | 14,708,751,237.99 | 9,437,763,967.8 | 4,211,876,532.3 | 20,682,465,815.73 |
| 二、营业总成本 | 13,897,025,829.65 | 8,916,407,543.82 | 3,957,974,574.32 | 19,375,408,442.01 |
| 营业成本 | 12,500,828,194.5 | 7,984,343,640.82 | 3,544,831,910.05 | 17,370,525,765.38 |
| 税金及附加 | 62,263,308.49 | 41,429,822.1 | 21,236,442.78 | 96,049,608.75 |
| 销售费用 | 452,668,576.19 | 319,442,455.18 | 128,618,987.57 | 594,943,337.15 |
| 管理费用 | 533,857,025.32 | 360,519,645.33 | 192,604,745.49 | 829,702,717.53 |
| 研发费用 | 519,443,609.74 | 335,305,536.33 | 104,230,559.04 | 766,251,942.88 |
| 财务费用 | -172,034,884.59 | -124,633,555.94 | -33,548,070.61 | -282,064,929.68 |
| 其中:利息费用 | 2,270,875.11 | 1,990,539.04 | 287,194.47 | 4,356,519.6 |
| 其中:利息收入 | 181,310,918.59 | 129,884,526.9 | 34,899,804.07 | 295,269,105.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,987,600.25 | 21,492,974.34 | 15,699,989.88 | 21,105,365.77 |
| 加:投资收益 | 320,059,095.48 | 214,458,666.74 | 92,193,980.58 | 350,245,009.88 |
| 资产处置收益 | -5,917,701.29 | -7,154,496.93 | 68,900.17 | 12,096,230.42 |
| 资产减值损失(新) | -16,200,039.72 | -21,499,059.98 | 4,996,087.28 | -100,722,169.73 |
| 信用减值损失(新) | -188,747,196.29 | -97,611,917.66 | -30,175,482.03 | -316,186,177.59 |
| 其他收益 | 124,448,969.49 | 60,184,809.04 | 25,174,225 | 194,247,310.86 |
| 四、营业利润 | 1,062,356,136.26 | 691,227,399.53 | 361,859,658.86 | 1,467,842,943.33 |
| 加:营业外收入 | 5,631,182.58 | 4,728,281.51 | 2,661,414.78 | 24,329,173.13 |
| 减:营业外支出 | 1,958,600.32 | 1,086,271.82 | 670,870.18 | 3,679,707.57 |
| 五、利润总额 | 1,066,028,718.52 | 694,869,409.22 | 363,850,203.46 | 1,488,492,408.89 |
| 减:所得税费用 | 49,583,976.37 | 1,371,976.15 | 47,725,491.94 | 137,074,872.07 |
| 六、净利润 | 1,016,444,742.15 | 693,497,433.07 | 316,124,711.52 | 1,351,417,536.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,016,444,742.15 | 693,497,433.07 | 316,124,711.52 | 1,351,417,536.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 704,878,310.9 | 490,678,604.63 | 203,536,313.86 | 937,334,128.78 |
| 少数股东损益 | 311,566,431.25 | 202,818,828.44 | 112,588,397.66 | 414,083,408.04 |
| 扣除非经常损益后的净利润 | 655,036,626.04 | 457,698,961.44 | 189,235,661.78 | 732,031,615.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 0.48 | 0.2 | 0.92 |
| (二)稀释每股收益 | 0.69 | 0.48 | 0.2 | 0.92 |
| 九、综合收益总额 | 1,016,444,742.15 | 693,497,433.07 | 316,124,711.52 | 1,351,417,536.82 |
| 归属于母公司股东的综合收益总额 | 704,878,310.9 | 490,678,604.63 | 203,536,313.86 | 937,334,128.78 |
| 归属于少数股东的综合收益总额 | 311,566,431.25 | 202,818,828.44 | 112,588,397.66 | 414,083,408.04 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |