平高电气
(600312)
| 流通市值：297.98亿 | | | 总市值：297.98亿 |
| 流通股本：13.57亿 | | | 总股本：13.57亿 |
| 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 | 2,449,947,830.13 | 12,516,931,784.56 | 8,435,559,451.35 | 5,695,562,782.74 |
| 营业收入 | 2,449,947,830.13 | 12,516,931,784.56 | 8,435,559,451.35 | 5,695,562,782.74 |
| 二、营业总成本 | 1,983,676,124.78 | 11,064,723,237.16 | 7,249,725,379.44 | 4,890,465,428.64 |
| 营业成本 | 1,729,127,372.94 | 9,523,386,172.29 | 6,319,233,145.07 | 4,287,372,738 |
| 税金及附加 | 23,599,130.36 | 93,175,757.98 | 53,808,519.38 | 34,705,034.61 |
| 销售费用 | 59,111,338.13 | 440,590,389.45 | 288,535,976.64 | 204,622,796.65 |
| 管理费用 | 97,817,397.42 | 433,400,369.36 | 252,089,912.89 | 153,005,619.42 |
| 研发费用 | 78,356,747.32 | 619,758,819.11 | 376,044,957.44 | 239,280,802.85 |
| 财务费用 | -4,335,861.39 | -45,588,271.03 | -39,987,131.98 | -28,521,562.89 |
| 其中:利息费用 | 555,210.6 | 1,827,884.27 | 1,526,541.36 | 1,033,517.42 |
| 其中:利息收入 | 15,950,144.9 | 71,739,020.97 | 54,994,672.75 | 37,087,651.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,116,532.47 | 1,125,292.83 | -2,002,939.87 | -1,681,650.03 |
| 加:投资收益 | 13,148,799.63 | 32,531,214.73 | 29,963,201.94 | 20,406,775.72 |
| 资产处置收益 | - | -1,660.07 | -1,660.07 | -53,728.39 |
| 资产减值损失(新) | 26,443.76 | -80,969,743.57 | -6,025,678.64 | -6,585,942.77 |
| 信用减值损失(新) | 2,323,206.11 | -17,307,392.38 | -21,028,848.77 | -21,161,126.74 |
| 其他收益 | 23,988,149.69 | 44,145,177.28 | 32,498,796.96 | 24,736,121.75 |
| 四、营业利润 | 509,874,837.01 | 1,431,731,436.22 | 1,219,236,943.46 | 820,757,803.64 |
| 加:营业外收入 | 841,123.23 | 7,714,119.8 | 2,405,104.85 | 1,615,795.65 |
| 减:营业外支出 | 904,895.52 | 8,873,416.49 | 2,051,023.09 | 1,460,939.82 |
| 五、利润总额 | 509,811,064.72 | 1,430,572,139.53 | 1,219,591,025.22 | 820,912,659.47 |
| 减:所得税费用 | 73,695,193.35 | 201,189,732.63 | 162,022,772.32 | 103,386,102.59 |
| 六、净利润 | 436,115,871.37 | 1,229,382,406.9 | 1,057,568,252.9 | 717,526,556.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 436,115,871.37 | 1,229,382,406.9 | 1,057,568,252.9 | 717,526,556.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 414,846,479.1 | 1,119,833,030.96 | 982,325,812.63 | 664,796,228.26 |
| 少数股东损益 | 21,269,392.27 | 109,549,375.94 | 75,242,440.27 | 52,730,328.62 |
| 扣除非经常损益后的净利润 | 407,012,247.17 | 1,092,852,145.95 | 976,524,619.5 | 661,056,292.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.83 | 0.72 | 0.49 |
| (二)稀释每股收益 | 0.31 | 0.83 | 0.72 | 0.49 |
| 八、其他综合收益 | 302,558.31 | -10,696,605.73 | 1,187,822.58 | 1,055,918.74 |
| 归属于母公司股东的其他综合收益 | 302,558.31 | -10,696,605.73 | 1,187,822.58 | 1,055,918.74 |
| 九、综合收益总额 | 436,418,429.68 | 1,218,685,801.17 | 1,058,756,075.48 | 718,582,475.62 |
| 归属于母公司股东的综合收益总额 | 415,149,037.41 | 1,109,136,425.23 | 983,513,635.21 | 665,852,147 |
| 归属于少数股东的综合收益总额 | 21,269,392.27 | 109,549,375.94 | 75,242,440.27 | 52,730,328.62 |
| 公告日期 | 2026-04-22 | 2026-04-11 | 2025-10-22 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |