沪电股份
(002463)
| 流通市值：1980.30亿 | | | 总市值：1981.90亿 |
| 流通股本：19.23亿 | | | 总股本：19.24亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,214,156,406 | 18,945,220,585 | 13,512,390,231 | 8,493,871,883 |
| 营业收入 | 6,214,156,406 | 18,945,220,585 | 13,512,390,231 | 8,493,871,883 |
| 二、营业总成本 | 4,886,516,593 | 14,359,871,063 | 10,201,018,914 | 6,386,598,446 |
| 营业成本 | 3,999,902,225 | 12,224,297,224 | 8,728,624,634 | 5,508,789,969 |
| 税金及附加 | 39,106,914 | 111,406,395 | 81,668,700 | 54,800,754 |
| 销售费用 | 164,768,655 | 531,026,280 | 373,567,178 | 235,528,888 |
| 管理费用 | 125,434,955 | 420,145,424 | 300,933,228 | 188,369,204 |
| 研发费用 | 417,024,662 | 1,140,945,544 | 792,327,190 | 481,526,354 |
| 财务费用 | 140,279,182 | -67,949,804 | -76,102,016 | -82,416,723 |
| 其中:利息费用 | 27,741,005 | 123,648,075 | 89,247,370 | 59,134,982 |
| 其中:利息收入 | 36,637,310 | 200,745,944 | 155,511,859 | 108,948,615 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 12,102,946 | - | 150,889 |
| 加:投资收益 | 45,133,292 | -2,496,065 | -9,657,373 | -2,733,763 |
| 资产处置收益 | 1,072,547 | -16,458,686 | -6,965,478 | 1,761,175 |
| 资产减值损失(新) | -13,008,769 | -209,270,013 | -196,983,668 | -190,137,615 |
| 信用减值损失(新) | 2,428,124 | -43,485,542 | -38,407,676 | -36,334,747 |
| 其他收益 | 30,191,997 | 85,013,953 | 52,409,583 | 34,244,303 |
| 四、营业利润 | 1,393,457,004 | 4,410,756,115 | 3,111,766,705 | 1,914,223,679 |
| 加:营业外收入 | 1,525,493 | 2,367,850 | 1,856,839 | 1,469,615 |
| 减:营业外支出 | 1,604,477 | 14,936,745 | 3,618,670 | 1,440,612 |
| 五、利润总额 | 1,393,378,020 | 4,398,187,220 | 3,110,004,874 | 1,914,252,682 |
| 减:所得税费用 | 151,938,275 | 579,514,112 | 396,683,504 | 235,938,225 |
| 六、净利润 | 1,241,439,745 | 3,818,673,108 | 2,713,321,370 | 1,678,314,457 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,241,439,745 | 3,818,673,108 | 2,713,321,370 | 1,678,314,457 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,242,081,367 | 3,822,306,272 | 2,717,617,995 | 1,682,780,947 |
| 少数股东损益 | -641,622 | -3,633,164 | -4,296,625 | -4,466,490 |
| 扣除非经常损益后的净利润 | 1,162,681,935 | 3,760,567,906 | 2,676,420,260 | 1,643,812,901 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 1.99 | 1.41 | 0.88 |
| (二)稀释每股收益 | 0.64 | 1.97 | 1.4 | 0.87 |
| 八、其他综合收益 | 349,213,333 | 98,746,487 | 79,338,023 | -23,061,496 |
| 归属于母公司股东的其他综合收益 | 349,848,402 | 98,172,278 | 78,865,448 | -23,477,461 |
| 九、综合收益总额 | 1,590,653,078 | 3,917,419,595 | 2,792,659,393 | 1,655,252,961 |
| 归属于母公司股东的综合收益总额 | 1,591,929,769 | 3,920,478,550 | 2,796,483,443 | 1,659,303,486 |
| 归属于少数股东的综合收益总额 | -1,276,691 | -3,058,955 | -3,824,050 | -4,050,525 |
| 公告日期 | 2026-04-23 | 2026-03-25 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |