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均胜电子

(600699)

  

流通市值:395.68亿  总市值:407.54亿
流通股本:13.55亿   总股本:13.96亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入30,347,072,614.5214,575,967,353.9855,863,577,384.6741,134,726,707.58
  营业收入30,347,072,614.5214,575,967,353.9855,863,577,384.6741,134,726,707.58
二、营业总成本29,103,766,757.9714,029,173,693.2254,105,387,228.3339,507,418,011.9
  营业成本24,837,734,695.511,966,872,658.7446,799,847,543.0234,723,738,634.54
  税金及附加125,617,551.5159,035,199.86232,189,036.84168,421,338.16
  销售费用412,110,837.92200,495,365.58584,386,393.25398,263,599.93
  管理费用1,508,228,428.64711,797,031.23,076,195,649.061,814,930,204
  研发费用1,693,527,092.2796,434,824.552,584,928,929.271,771,609,549.93
  财务费用526,548,152.2294,538,613.29827,839,676.89630,454,685.34
  其中:利息费用576,970,273.56300,512,364.371,130,408,763.65864,086,770.3
  其中:利息收入49,200,359.4218,642,572.65105,126,802.6973,142,812.33
三、其他经营收益
  加:公允价值变动收益14,714,177.4622,484,910.9736,869,979.9927,874,800.99
  加:投资收益5,266,472.982,402,588.49251,230,379.5490,985,175.79
  资产处置收益3,687,101.88779,727.1913,729,430.6713,051,012.96
  资产减值损失(新)-101,038,062.74-22,511,717-247,654,387.24-113,199,509.45
  信用减值损失(新)-24,533,876.64-12,637,006.1-32,434,204.66-16,335,735.8
  其他收益103,610,602.8750,764,019.86224,374,973.92146,445,948.35
四、营业利润1,245,012,272.36588,076,184.172,004,306,328.561,776,130,388.52
  加:营业外收入7,210,139.283,370,009.045,508,121.296,892,730.15
  减:营业外支出5,282,388.841,381,796.3214,065,196.2411,039,788.93
五、利润总额1,246,940,022.8590,064,396.891,995,749,253.611,771,983,329.74
  减:所得税费用338,135,236.76186,959,622.77669,467,750.06509,078,621.48
六、净利润908,804,786.04403,104,774.121,326,281,503.551,262,904,708.26
(一)按经营持续性分类
  持续经营净利润908,804,786.04403,104,774.121,326,281,503.551,262,904,708.26
(二)按所有权归属分类
  归属于母公司股东的净利润707,631,859.66340,450,174.31960,469,595.44941,499,946.46
  少数股东损益201,172,926.3862,654,599.81365,811,908.11321,404,761.8
  扣除非经常损益后的净利润705,777,867320,009,706.961,281,831,116941,320,918.31
七、每股收益
  (一)基本每股收益0.510.240.690.67
  (二)稀释每股收益0.510.240.690.67
八、其他综合收益869,102,737.2950,950,904.16-847,512,203.85-692,919,469.01
  归属于母公司股东的其他综合收益646,787,866.2733,115,418.22-463,760,586.61-452,729,696.77
九、综合收益总额1,777,907,523.33454,055,678.28478,769,299.7569,985,239.25
  归属于母公司股东的综合收益总额1,354,419,725.93373,565,592.53496,709,008.83488,770,249.69
  归属于少数股东的综合收益总额423,487,797.480,490,085.75-17,939,709.1381,214,989.56
公告日期2025-08-262025-04-292025-03-282024-10-29
审计意见(境内)标准无保留意见
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