平高电气
(600312)
| 流通市值：297.17亿 | | | 总市值：297.17亿 |
| 流通股本：13.57亿 | | | 总股本：13.57亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,152,515,395.08 | 5,374,387,439.86 | 2,449,947,830.13 | 12,516,931,784.56 |
| 营业收入 | 8,152,515,395.08 | 5,374,387,439.86 | 2,449,947,830.13 | 12,516,931,784.56 |
| 二、营业总成本 | 6,665,197,038.86 | 4,344,206,133.16 | 1,983,676,124.78 | 11,064,723,237.16 |
| 营业成本 | 5,717,384,719.3 | 3,775,290,710.7 | 1,729,127,372.94 | 9,523,386,172.29 |
| 税金及附加 | 55,721,200.16 | 38,379,429.31 | 23,599,130.36 | 93,175,757.98 |
| 销售费用 | 236,950,647.67 | 139,926,924.81 | 59,111,338.13 | 440,590,389.45 |
| 管理费用 | 304,971,083.11 | 190,501,531.13 | 97,817,397.42 | 433,400,369.36 |
| 研发费用 | 369,384,165.54 | 207,871,889.84 | 78,356,747.32 | 619,758,819.11 |
| 财务费用 | -19,214,776.92 | -7,764,352.63 | -4,335,861.39 | -45,588,271.03 |
| 其中:利息费用 | 1,757,194.99 | 1,134,107.57 | 555,210.6 | 1,827,884.27 |
| 其中:利息收入 | 46,283,894.4 | 30,762,145.55 | 15,950,144.9 | 71,739,020.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,125,292.83 | 8,094,042.15 | 4,116,532.47 | 1,125,292.83 |
| 加:投资收益 | 47,207,011.26 | 22,583,475.68 | 13,148,799.63 | 32,531,214.73 |
| 资产处置收益 | - | - | - | -1,660.07 |
| 资产减值损失(新) | -36,760,658.31 | -36,818,234.14 | 26,443.76 | -80,969,743.57 |
| 信用减值损失(新) | -39,018,243.42 | -37,914,027.22 | 2,323,206.11 | -17,307,392.38 |
| 其他收益 | 59,284,256.67 | 43,094,701.04 | 23,988,149.69 | 44,145,177.28 |
| 四、营业利润 | 1,516,905,429.59 | 1,029,221,264.21 | 509,874,837.01 | 1,431,731,436.22 |
| 加:营业外收入 | 5,359,505.4 | 1,712,920.3 | 841,123.23 | 7,714,119.8 |
| 减:营业外支出 | 9,426,381.66 | 6,049,019.18 | 904,895.52 | 8,873,416.49 |
| 五、利润总额 | 1,512,838,553.33 | 1,024,885,165.33 | 509,811,064.72 | 1,430,572,139.53 |
| 减:所得税费用 | 207,449,007.99 | 163,746,228.22 | 73,695,193.35 | 201,189,732.63 |
| 六、净利润 | 1,305,389,545.34 | 861,138,937.11 | 436,115,871.37 | 1,229,382,406.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,305,389,545.34 | 861,138,937.11 | 436,115,871.37 | 1,229,382,406.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,231,230,989.57 | 816,852,368.99 | 414,846,479.1 | 1,119,833,030.96 |
| 少数股东损益 | 74,158,555.77 | 44,286,568.12 | 21,269,392.27 | 109,549,375.94 |
| 扣除非经常损益后的净利润 | 1,213,300,273.22 | 798,302,241.94 | 407,012,247.17 | 1,092,852,145.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.91 | 0.6 | 0.31 | 0.83 |
| (二)稀释每股收益 | 0.91 | 0.6 | 0.31 | 0.83 |
| 八、其他综合收益 | -11,561,524.45 | -11,641,141.5 | 302,558.31 | -10,696,605.73 |
| 归属于母公司股东的其他综合收益 | -11,561,524.45 | -11,641,141.5 | 302,558.31 | -10,696,605.73 |
| 九、综合收益总额 | 1,293,828,020.89 | 849,497,795.61 | 436,418,429.68 | 1,218,685,801.17 |
| 归属于母公司股东的综合收益总额 | 1,219,669,465.12 | 805,211,227.49 | 415,149,037.41 | 1,109,136,425.23 |
| 归属于少数股东的综合收益总额 | 74,158,555.77 | 44,286,568.12 | 21,269,392.27 | 109,549,375.94 |
| 公告日期 | 2026-10-22 | 2026-08-20 | 2026-04-22 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |