平高电气
(600312)
| 流通市值：223.49亿 | | | 总市值：223.49亿 |
| 流通股本：13.57亿 | | | 总股本：13.57亿 |
| 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 | 8,435,559,451.35 | 5,695,562,782.74 | 2,510,326,371.56 | 12,401,611,323.4 |
| 营业收入 | 8,435,559,451.35 | 5,695,562,782.74 | 2,510,326,371.56 | 12,401,611,323.4 |
| 二、营业总成本 | 7,249,725,379.44 | 4,890,465,428.64 | 2,076,596,750.16 | 11,097,442,921.54 |
| 营业成本 | 6,319,233,145.07 | 4,287,372,738 | 1,788,829,628 | 9,629,133,063.43 |
| 税金及附加 | 53,808,519.38 | 34,705,034.61 | 18,977,018.75 | 98,961,616.05 |
| 销售费用 | 288,535,976.64 | 204,622,796.65 | 109,923,234.7 | 494,948,005.76 |
| 管理费用 | 252,089,912.89 | 153,005,619.42 | 74,015,023.48 | 382,781,827.4 |
| 研发费用 | 376,044,957.44 | 239,280,802.85 | 104,576,206.96 | 550,462,185.63 |
| 财务费用 | -39,987,131.98 | -28,521,562.89 | -19,724,361.73 | -58,843,776.73 |
| 其中:利息费用 | 1,526,541.36 | 1,033,517.42 | 490,924.92 | 1,975,561.48 |
| 其中:利息收入 | 54,994,672.75 | 37,087,651.91 | 19,513,516.7 | 68,297,795.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,002,939.87 | -1,681,650.03 | - | - |
| 加:投资收益 | 29,963,201.94 | 20,406,775.72 | 9,528,776.44 | 34,321,930.18 |
| 资产处置收益 | -1,660.07 | -53,728.39 | - | 1,702,945.83 |
| 资产减值损失(新) | -6,025,678.64 | -6,585,942.77 | - | -65,931,530.01 |
| 信用减值损失(新) | -21,028,848.77 | -21,161,126.74 | 827,628.13 | -70,951,002 |
| 其他收益 | 32,498,796.96 | 24,736,121.75 | 5,653,362.96 | 62,639,423.91 |
| 四、营业利润 | 1,219,236,943.46 | 820,757,803.64 | 449,739,388.93 | 1,265,950,169.77 |
| 加:营业外收入 | 2,405,104.85 | 1,615,795.65 | 1,105,681.14 | 11,285,143.49 |
| 减:营业外支出 | 2,051,023.09 | 1,460,939.82 | 398,172.26 | 4,045,530.22 |
| 五、利润总额 | 1,219,591,025.22 | 820,912,659.47 | 450,446,897.81 | 1,273,189,783.04 |
| 减:所得税费用 | 162,022,772.32 | 103,386,102.59 | 64,145,161.52 | 154,291,434.07 |
| 六、净利润 | 1,057,568,252.9 | 717,526,556.88 | 386,301,736.29 | 1,118,898,348.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,057,568,252.9 | 717,526,556.88 | 386,301,736.29 | 1,118,898,348.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 982,325,812.63 | 664,796,228.26 | 358,396,418.11 | 1,023,171,146.73 |
| 少数股东损益 | 75,242,440.27 | 52,730,328.62 | 27,905,318.18 | 95,727,202.24 |
| 扣除非经常损益后的净利润 | 976,524,619.5 | 661,056,292.35 | 355,614,603.12 | 992,636,839.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.49 | 0.26 | 0.75 |
| (二)稀释每股收益 | 0.72 | 0.49 | 0.26 | 0.75 |
| 八、其他综合收益 | 1,187,822.58 | 1,055,918.74 | 972,162.1 | -381,888.87 |
| 归属于母公司股东的其他综合收益 | 1,187,822.58 | 1,055,918.74 | 972,162.1 | -381,888.87 |
| 九、综合收益总额 | 1,058,756,075.48 | 718,582,475.62 | 387,273,898.39 | 1,118,516,460.1 |
| 归属于母公司股东的综合收益总额 | 983,513,635.21 | 665,852,147 | 359,368,580.21 | 1,022,789,257.86 |
| 归属于少数股东的综合收益总额 | 75,242,440.27 | 52,730,328.62 | 27,905,318.18 | 95,727,202.24 |
| 公告日期 | 2025-10-22 | 2025-08-21 | 2025-04-11 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |