许继电气
(000400)
| 流通市值：218.81亿 | | | 总市值：221.07亿 |
| 流通股本：10.08亿 | | | 总股本：10.19亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,348,151,832.86 | 17,089,133,346.79 | 9,586,051,242.34 | 6,835,568,793.06 |
| 营业收入 | 2,348,151,832.86 | 17,089,133,346.79 | 9,586,051,242.34 | 6,835,568,793.06 |
| 二、营业总成本 | 2,114,398,659.15 | 15,767,193,852.42 | 8,618,112,662.12 | 6,092,214,126.49 |
| 营业成本 | 1,797,057,288.64 | 13,539,026,478.09 | 7,482,769,824.97 | 5,406,703,415.2 |
| 税金及附加 | 10,518,453.15 | 84,444,825.03 | 44,082,605.18 | 28,136,400.39 |
| 销售费用 | 111,928,585.46 | 720,403,022.83 | 367,877,400.68 | 220,284,761.12 |
| 管理费用 | 109,484,336.74 | 597,103,595.39 | 321,575,978.95 | 202,203,590.39 |
| 研发费用 | 98,460,302.48 | 880,891,968.89 | 445,436,417.58 | 263,590,344.83 |
| 财务费用 | -13,050,307.32 | -54,676,037.81 | -43,629,565.24 | -28,704,385.44 |
| 其中:利息费用 | 2,664,594.65 | 8,580,865.16 | 6,043,218.4 | 3,727,490.77 |
| 其中:利息收入 | -15,904,225.34 | 69,772,510.21 | 52,367,664.95 | 35,127,465.74 |
| 加:投资收益 | 395,751.84 | 28,823,442.09 | 6,679,765.59 | 4,393,252.1 |
| 资产处置收益 | 51,726.72 | 964,015.34 | 632,591.02 | 42,531.83 |
| 资产减值损失(新) | 7,095.04 | -59,439,079.95 | -26,304,632.2 | -26,304,632.2 |
| 信用减值损失(新) | -469,025 | -141,240,988.81 | -17,634,806.25 | -17,192,606.25 |
| 其他收益 | 30,369,778.37 | 240,586,273.67 | 174,781,123.6 | 78,632,272.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 264,108,500.68 | 1,391,633,156.71 | 1,106,092,621.98 | 782,925,484.5 |
| 加:营业外收入 | 3,794,886.58 | 28,287,601.08 | 20,646,035.32 | 10,760,382.25 |
| 减:营业外支出 | 237,884.47 | 6,243,246.62 | 3,932,041.41 | 2,495,151.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 267,665,502.79 | 1,413,677,511.17 | 1,122,806,615.89 | 791,190,714.78 |
| 减:所得税费用 | 31,342,984.59 | 121,500,007.55 | 100,199,595.71 | 68,269,917.38 |
| 六、净利润 | 236,322,518.2 | 1,292,177,503.62 | 1,022,607,020.18 | 722,920,797.4 |
| 持续经营净利润 | 236,322,518.2 | 1,292,177,503.62 | 1,022,607,020.18 | 722,920,797.4 |
| 归属于母公司股东的净利润 | 207,580,192.56 | 1,116,925,147.02 | 894,693,268.75 | 627,858,221.25 |
| 少数股东损益 | 28,742,325.64 | 175,252,356.6 | 127,913,751.43 | 95,062,576.15 |
| (一)基本每股收益 | 0.21 | 1.1 | 0.88 | 0.62 |
| (二)稀释每股收益 | 0.2 | 1.1 | 0.88 | 0.62 |
| 八、其他综合收益 | - | 473,265.96 | 494,841.86 | 52,046.42 |
| 归属于母公司股东的其他综合收益 | - | 473,265.96 | 494,841.86 | 52,046.42 |
| 九、综合收益总额 | 236,322,518.2 | 1,292,650,769.58 | 1,023,101,862.04 | 722,972,843.82 |
| 归属于母公司股东的综合收益总额 | 207,580,192.56 | 1,117,398,412.98 | 895,188,110.61 | 627,910,267.67 |
| 归属于少数股东的综合收益总额 | 28,742,325.64 | 175,252,356.6 | 127,913,751.43 | 95,062,576.15 |
| 公告日期 | 2025-04-11 | 2025-04-11 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |