沪电股份
(002463)
| 流通市值：742.33亿 | | | 总市值：742.81亿 |
| 流通股本：19.22亿 | | | 总股本：19.23亿 |
| 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 | 4,037,627,327 | 13,341,541,440 | 9,010,914,022 | 5,424,106,130 |
| 营业收入 | 4,037,627,327 | 13,341,541,440 | 9,010,914,022 | 5,424,106,130 |
| 二、营业总成本 | 3,120,446,994 | 10,129,311,354 | 6,798,238,904 | 3,998,755,601 |
| 营业成本 | 2,715,105,615 | 8,733,408,277 | 5,779,810,231 | 3,446,248,849 |
| 税金及附加 | 25,639,039 | 99,389,874 | 65,826,437 | 39,066,126 |
| 销售费用 | 113,638,046 | 365,726,582 | 264,421,364 | 167,634,399 |
| 管理费用 | 84,648,051 | 323,352,646 | 201,755,201 | 124,188,473 |
| 研发费用 | 212,774,439 | 789,583,655 | 577,282,436 | 366,563,342 |
| 财务费用 | -31,358,196 | -182,149,680 | -90,856,765 | -144,945,588 |
| 其中:利息费用 | 29,834,496 | 120,347,573 | 88,690,670 | 58,869,245 |
| 其中:利息收入 | 53,424,288 | 206,860,670 | 162,077,060 | 110,549,065 |
| 加:公允价值变动收益 | 9,334 | -9,061,144 | -229,583 | -229,583 |
| 加:投资收益 | -3,447,179 | -22,246,312 | -23,107,623 | -16,578,825 |
| 资产处置收益 | -482,166 | -5,366,191 | 418,274 | -1,409,842 |
| 资产减值损失(新) | -32,775,686 | -272,900,122 | -141,493,485 | -146,020,627 |
| 信用减值损失(新) | -4,131,196 | -16,589,733 | -3,720,789 | -9,833,912 |
| 其他收益 | 14,587,191 | 69,984,851 | 48,115,146 | 32,683,101 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 890,940,631 | 2,956,051,435 | 2,092,657,058 | 1,283,960,841 |
| 加:营业外收入 | 1,200,078 | 1,463,539 | 1,100,156 | 786,525 |
| 减:营业外支出 | 234,389 | 7,755,153 | 1,901,940 | 463,745 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 891,906,320 | 2,949,759,821 | 2,091,855,274 | 1,284,283,621 |
| 减:所得税费用 | 131,930,273 | 383,444,586 | 261,633,353 | 156,085,379 |
| 六、净利润 | 759,976,047 | 2,566,315,235 | 1,830,221,921 | 1,128,198,242 |
| 持续经营净利润 | 759,976,047 | 2,566,315,235 | 1,830,221,921 | 1,128,198,242 |
| 归属于母公司股东的净利润 | 762,465,400 | 2,587,236,693 | 1,848,389,385 | 1,140,830,259 |
| 少数股东损益 | -2,489,353 | -20,921,458 | -18,167,464 | -12,632,017 |
| (一)基本每股收益 | 0.4 | 1.35 | 0.97 | 0.6 |
| (二)稀释每股收益 | 0.39 | 1.35 | 0.96 | 0.59 |
| 八、其他综合收益 | -70,261,922 | 210,122,697 | 141,913,324 | 20,702,594 |
| 归属于母公司股东的其他综合收益 | -70,264,159 | 209,594,676 | 141,913,324 | 20,702,594 |
| 九、综合收益总额 | 689,714,125 | 2,776,437,932 | 1,972,135,245 | 1,148,900,836 |
| 归属于母公司股东的综合收益总额 | 692,201,241 | 2,796,831,369 | 1,990,302,709 | 1,161,532,853 |
| 归属于少数股东的综合收益总额 | -2,487,116 | -20,393,437 | -18,167,464 | -12,632,017 |
| 公告日期 | 2025-04-25 | 2025-03-26 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |