机电B股
(900925)
| 流通市值：2.40亿 | | | 总市值：12.05亿 |
| 流通股本：2.01亿 | | | 总股本：10.07亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,464,553,010.71 | 4,259,455,651.23 | 19,294,378,577.1 | 14,708,751,237.99 |
| 营业收入 | 9,464,553,010.71 | 4,259,455,651.23 | 19,294,378,577.1 | 14,708,751,237.99 |
| 二、营业总成本 | 8,802,162,263.02 | 3,970,167,305.86 | 18,272,357,107.61 | 13,897,025,829.65 |
| 营业成本 | 7,841,641,931.89 | 3,571,681,366.42 | 16,337,727,459.84 | 12,500,828,194.5 |
| 税金及附加 | 43,095,788.23 | 22,473,540.25 | 86,035,428.15 | 62,263,308.49 |
| 销售费用 | 345,232,968.33 | 127,902,805.61 | 554,885,682.15 | 452,668,576.19 |
| 管理费用 | 362,783,697.33 | 184,085,302.55 | 789,612,911.14 | 533,857,025.32 |
| 研发费用 | 288,360,015.8 | 100,336,689.84 | 725,481,100.35 | 519,443,609.74 |
| 财务费用 | -78,952,138.56 | -36,312,398.81 | -221,385,474.02 | -172,034,884.59 |
| 其中:利息费用 | 1,812,441.3 | 279,941.65 | 4,273,414.71 | 2,270,875.11 |
| 其中:利息收入 | 92,157,969.12 | 44,293,244.77 | 237,878,553.81 | 181,310,918.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,038,060 | 397,663.3 | 25,989,428.44 | 16,987,600.25 |
| 加:投资收益 | 173,479,410.85 | 64,162,192.03 | 364,189,255.3 | 320,059,095.48 |
| 资产处置收益 | -2,670,284.06 | -386,684.08 | 184,845,471.84 | -5,917,701.29 |
| 资产减值损失(新) | -29,151,474.39 | -23,674,639 | -120,015,497.61 | -16,200,039.72 |
| 信用减值损失(新) | -255,707,620.18 | -16,119,200.91 | -370,359,956.23 | -188,747,196.29 |
| 其他收益 | 52,194,048.14 | 15,965,110.47 | 194,959,561.73 | 124,448,969.49 |
| 四、营业利润 | 587,496,768.05 | 329,632,787.18 | 1,301,629,732.96 | 1,062,356,136.26 |
| 加:营业外收入 | 12,542,545.4 | 11,124,087.29 | 8,594,759.18 | 5,631,182.58 |
| 减:营业外支出 | 5,776,513.9 | 753,176.6 | 2,816,519.85 | 1,958,600.32 |
| 五、利润总额 | 594,262,799.55 | 340,003,697.87 | 1,307,407,972.29 | 1,066,028,718.52 |
| 减:所得税费用 | -5,618,543.64 | 46,278,961.35 | 116,939,704.99 | 49,583,976.37 |
| 六、净利润 | 599,881,343.19 | 293,724,736.52 | 1,190,468,267.3 | 1,016,444,742.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 599,881,343.19 | 293,724,736.52 | 1,190,468,267.3 | 1,016,444,742.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 395,520,747.11 | 178,460,115.8 | 792,469,348.62 | 704,878,310.9 |
| 少数股东损益 | 204,360,596.08 | 115,264,620.72 | 397,998,918.68 | 311,566,431.25 |
| 扣除非经常损益后的净利润 | 389,186,251.96 | 170,127,833.87 | 640,182,323.91 | 655,036,626.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.17 | 0.77 | 0.69 |
| (二)稀释每股收益 | 0.39 | 0.17 | 0.77 | 0.69 |
| 九、综合收益总额 | 599,881,343.19 | 293,724,736.52 | 1,190,468,267.3 | 1,016,444,742.15 |
| 归属于母公司股东的综合收益总额 | 395,520,747.11 | 178,460,115.8 | 792,469,348.62 | 704,878,310.9 |
| 归属于少数股东的综合收益总额 | 204,360,596.08 | 115,264,620.72 | 397,998,918.68 | 311,566,431.25 |
| 公告日期 | 2026-08-22 | 2026-04-22 | 2026-03-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |