平安电工
(001359)
| 流通市值：34.09亿 | | | 总市值：136.34亿 |
| 流通股本：4638.00万 | | | 总股本：1.86亿 |
| 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 | 887,582,444.52 | 570,425,817.06 | 259,454,954.05 | 1,057,032,634.01 |
| 营业收入 | 887,582,444.52 | 570,425,817.06 | 259,454,954.05 | 1,057,032,634.01 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 665,585,556.39 | 423,894,121.77 | 197,963,278.88 | 823,470,432.64 |
| 营业成本 | 550,331,487.93 | 358,462,180.22 | 164,411,650.27 | 680,434,623.92 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 8,234,499.87 | 5,658,385.6 | 2,536,188.27 | 8,444,172.47 |
| 销售费用 | 23,148,098.02 | 13,220,119.99 | 6,119,831.5 | 27,997,998.78 |
| 管理费用 | 53,473,765.86 | 33,436,455.21 | 15,650,134.96 | 65,780,415.9 |
| 研发费用 | 42,570,289.07 | 24,200,197.78 | 12,416,558.75 | 45,444,456.71 |
| 财务费用 | -12,172,584.36 | -11,083,217.03 | -3,171,084.87 | -4,631,235.14 |
| 其中:利息费用 | 4,884.64 | 183,387.11 | 65,493.62 | 1,251,075.47 |
| 其中:利息收入 | 10,716,488.04 | 7,499,827.8 | 2,220,023.4 | 4,755,435.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 90,847.78 | - | - | 496,681.91 |
| 加:投资收益 | 1,997,769.76 | 1,327,575.33 | 435,117.96 | 3,830,063.02 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 10,849.65 | -79.73 | 0 | 195,553.95 |
| 资产减值损失(新) | -620,873.63 | 12,877.54 | -250,649.84 | -1,740,479.74 |
| 信用减值损失(新) | -1,203,146.63 | -441,337.84 | 415,450.18 | -5,607,933.34 |
| 其他收益 | 10,859,872.24 | 10,003,740.11 | 1,703,656.02 | 17,281,228.37 |
| 四、营业利润 | 233,132,207.3 | 157,434,470.7 | 63,795,249.49 | 248,017,315.54 |
| 加:营业外收入 | 131,320.35 | 42,768.39 | 4,497.13 | 241,665.96 |
| 减:营业外支出 | 2,350,991.24 | 659,926.06 | 619,269.7 | 1,841,623.98 |
| 五、利润总额 | 230,912,536.41 | 156,817,313.03 | 63,180,476.92 | 246,417,357.52 |
| 减:所得税费用 | 30,002,998.85 | 21,756,529.39 | 10,807,553.45 | 28,929,313.98 |
| 六、净利润 | 200,909,537.56 | 135,060,783.64 | 52,372,923.47 | 217,488,043.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 200,909,537.56 | 135,060,783.64 | 52,372,923.47 | 217,488,043.54 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 200,909,537.56 | 135,060,783.64 | 52,372,923.47 | 217,488,043.54 |
| 少数股东损益 | - | - | 0 | 0 |
| 扣除非经常损益后的净利润 | 192,547,818.11 | 129,061,620.66 | 51,542,591.38 | 204,460,286.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.08 | 0.73 | 0.28 | 1.25 |
| (二)稀释每股收益 | 1.08 | 0.73 | 0.28 | 1.25 |
| 八、其他综合收益 | 132,032.16 | 270,103.25 | -107,855.39 | 259,615.95 |
| 归属于母公司股东的其他综合收益 | 132,032.16 | 270,103.25 | -107,855.39 | 259,615.95 |
| 九、综合收益总额 | 201,041,569.72 | 135,330,886.89 | 52,265,068.08 | 217,747,659.49 |
| 归属于母公司股东的综合收益总额 | 201,041,569.72 | 135,330,886.89 | 52,265,068.08 | 217,747,659.49 |
| 归属于少数股东的综合收益总额 | - | - | 0 | 0 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |