佳电股份
(000922)
| 流通市值：81.83亿 | | | 总市值：96.81亿 |
| 流通股本：5.87亿 | | | 总股本：6.95亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,920,119,157.11 | 3,640,123,159.29 | 2,496,677,590.84 | 1,155,812,971.51 |
| 营业收入 | 4,920,119,157.11 | 3,640,123,159.29 | 2,496,677,590.84 | 1,155,812,971.51 |
| 二、营业总成本 | 4,499,757,003.11 | 3,316,277,974.8 | 2,246,342,335.59 | 1,094,332,863.21 |
| 营业成本 | 3,784,522,700.76 | 2,832,474,999.6 | 1,937,846,900.39 | 931,305,320.69 |
| 税金及附加 | 35,919,473.05 | 27,328,580.71 | 16,436,687.26 | 7,329,368.16 |
| 销售费用 | 257,550,535.27 | 170,455,926.53 | 111,393,446.41 | 61,377,427.5 |
| 管理费用 | 239,102,421.22 | 150,568,735.82 | 97,868,580.23 | 50,436,613.68 |
| 研发费用 | 169,093,945.23 | 120,158,487.18 | 67,302,886.16 | 35,859,058.51 |
| 财务费用 | 13,567,927.58 | 15,291,244.96 | 15,493,835.14 | 8,025,074.67 |
| 其中:利息费用 | 11,837,400.58 | 9,326,368.5 | 8,095,331.95 | 5,939,818.83 |
| 其中:利息收入 | 4,882,441.97 | 4,069,983.99 | 3,500,236.31 | 2,521,748.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 194,055.92 | 775,578.33 | 421,969.15 | 521,249.98 |
| 资产处置收益 | 1,219,063.1 | 1,249,274.8 | 44,040.48 | - |
| 资产减值损失(新) | -134,090,458.3 | -62,524,376.11 | -62,524,376.11 | - |
| 信用减值损失(新) | 26,281,309.94 | -12,326,397.5 | -12,326,397.5 | 429.67 |
| 其他收益 | 64,484,444.28 | 41,288,299.63 | 32,409,354.83 | 26,360,318.6 |
| 四、营业利润 | 378,450,568.94 | 292,307,563.64 | 208,359,846.1 | 88,362,106.55 |
| 加:营业外收入 | 4,905,985.68 | 3,173,763.77 | 2,457,714.3 | 955,919.78 |
| 减:营业外支出 | 1,848,957.99 | 678,389.31 | 29,193.19 | - |
| 五、利润总额 | 381,507,596.63 | 294,802,938.1 | 210,788,367.21 | 89,318,026.33 |
| 减:所得税费用 | 51,767,221.57 | 47,618,241.84 | 36,854,433.02 | 6,858,633.62 |
| 六、净利润 | 329,740,375.06 | 247,184,696.26 | 173,933,934.19 | 82,459,392.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 329,740,375.06 | 247,184,696.26 | 173,933,934.19 | 82,459,392.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 254,073,025.39 | 195,919,184.26 | 131,981,984.51 | 55,089,051.59 |
| 少数股东损益 | 75,667,349.67 | 51,265,512 | 41,951,949.68 | 27,370,341.12 |
| 扣除非经常损益后的净利润 | 222,855,425.22 | 171,163,640.03 | 112,624,564.41 | 40,911,613.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.29 | 0.2 | 0.09 |
| (二)稀释每股收益 | 0.37 | 0.29 | 0.2 | 0.09 |
| 九、综合收益总额 | 329,740,375.06 | 247,184,696.26 | 173,933,934.19 | 82,459,392.71 |
| 归属于母公司股东的综合收益总额 | 254,073,025.39 | 195,919,184.26 | 131,981,984.51 | 55,089,051.59 |
| 归属于少数股东的综合收益总额 | 75,667,349.67 | 51,265,512 | 41,951,949.68 | 27,370,341.12 |
| 公告日期 | 2026-03-28 | 2025-10-28 | 2025-08-23 | 2025-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |