许继电气
(000400)
| 流通市值：245.63亿 | | | 总市值：248.20亿 |
| 流通股本：10.08亿 | | | 总股本：10.19亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,586,051,242.34 | 6,835,568,793.06 | 2,809,529,576.01 | 17,060,896,563.04 |
| 营业收入 | 9,586,051,242.34 | 6,835,568,793.06 | 2,809,529,576.01 | 17,060,896,563.04 |
| 二、营业总成本 | 8,618,112,662.12 | 6,092,214,126.49 | 2,561,629,169.45 | 15,924,095,279.45 |
| 营业成本 | 7,482,769,824.97 | 5,406,703,415.2 | 2,296,227,127.91 | 13,990,345,488 |
| 税金及附加 | 44,082,605.18 | 28,136,400.39 | 11,696,101.34 | 80,171,342.36 |
| 销售费用 | 367,877,400.68 | 220,284,761.12 | 66,336,930.89 | 491,617,653.61 |
| 管理费用 | 321,575,978.95 | 202,203,590.39 | 117,826,030.96 | 604,415,951.76 |
| 研发费用 | 445,436,417.58 | 263,590,344.83 | 84,250,282.22 | 812,950,652.23 |
| 财务费用 | -43,629,565.24 | -28,704,385.44 | -14,707,303.87 | -55,405,808.51 |
| 其中:利息费用 | 6,043,218.4 | 3,727,490.77 | 1,804,609.23 | 3,522,885.22 |
| 其中:利息收入 | 52,367,664.95 | 35,127,465.74 | 17,506,315.44 | 65,065,982.52 |
| 加:投资收益 | 6,679,765.59 | 4,393,252.1 | 226,186.31 | 54,901,130.92 |
| 资产处置收益 | 632,591.02 | 42,531.83 | 14,687.9 | 2,354,083.03 |
| 资产减值损失(新) | -26,304,632.2 | -26,304,632.2 | - | -17,264,352.74 |
| 信用减值损失(新) | -17,634,806.25 | -17,192,606.25 | 664,400 | -86,576,741.32 |
| 其他收益 | 174,781,123.6 | 78,632,272.45 | 46,622,996.67 | 126,925,850.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,106,092,621.98 | 782,925,484.5 | 295,428,677.44 | 1,217,141,254.15 |
| 加:营业外收入 | 20,646,035.32 | 10,760,382.25 | 7,136,518.83 | 21,385,450.86 |
| 减:营业外支出 | 3,932,041.41 | 2,495,151.97 | 226,660.71 | 3,262,103.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,122,806,615.89 | 791,190,714.78 | 302,338,535.56 | 1,235,264,601.64 |
| 减:所得税费用 | 100,199,595.71 | 68,269,917.38 | 38,792,037.62 | 49,246,683.31 |
| 六、净利润 | 1,022,607,020.18 | 722,920,797.4 | 263,546,497.94 | 1,186,017,918.33 |
| 持续经营净利润 | 1,022,607,020.18 | 722,920,797.4 | 263,546,497.94 | 1,186,017,918.33 |
| 归属于母公司股东的净利润 | 894,693,268.75 | 627,858,221.25 | 237,156,160.87 | 1,005,384,610.79 |
| 少数股东损益 | 127,913,751.43 | 95,062,576.15 | 26,390,337.07 | 180,633,307.54 |
| (一)基本每股收益 | 0.88 | 0.62 | 0.24 | 1 |
| (二)稀释每股收益 | 0.88 | 0.62 | 0.23 | 1 |
| 八、其他综合收益 | 494,841.86 | 52,046.42 | -194,528.16 | -230,093.59 |
| 归属于母公司股东的其他综合收益 | 494,841.86 | 52,046.42 | -194,528.16 | -230,093.59 |
| 九、综合收益总额 | 1,023,101,862.04 | 722,972,843.82 | 263,351,969.78 | 1,185,787,824.74 |
| 归属于母公司股东的综合收益总额 | 895,188,110.61 | 627,910,267.67 | 236,961,632.71 | 1,005,154,517.2 |
| 归属于少数股东的综合收益总额 | 127,913,751.43 | 95,062,576.15 | 26,390,337.07 | 180,633,307.54 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |