均胜电子
(600699)
| 流通市值：366.95亿 | | | 总市值：419.95亿 |
| 流通股本：13.55亿 | | | 总股本：15.51亿 |
| 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 | 45,844,490,196.25 | 30,347,072,614.52 | 14,575,967,353.98 | 55,863,577,384.67 |
| 营业收入 | 45,844,490,196.25 | 30,347,072,614.52 | 14,575,967,353.98 | 55,863,577,384.67 |
| 二、营业总成本 | 44,035,718,689.42 | 29,103,766,757.97 | 14,029,173,693.22 | 54,105,387,228.33 |
| 营业成本 | 37,448,857,410.03 | 24,837,734,695.5 | 11,966,872,658.74 | 46,799,847,543.02 |
| 税金及附加 | 186,065,448.93 | 125,617,551.51 | 59,035,199.86 | 232,189,036.84 |
| 销售费用 | 611,172,658.97 | 412,110,837.92 | 200,495,365.58 | 584,386,393.25 |
| 管理费用 | 2,398,270,434.57 | 1,508,228,428.64 | 711,797,031.2 | 3,076,195,649.06 |
| 研发费用 | 2,557,801,216.27 | 1,693,527,092.2 | 796,434,824.55 | 2,584,928,929.27 |
| 财务费用 | 833,551,520.65 | 526,548,152.2 | 294,538,613.29 | 827,839,676.89 |
| 其中:利息费用 | 893,767,423.63 | 576,970,273.56 | 300,512,364.37 | 1,130,408,763.65 |
| 其中:利息收入 | 67,257,033.74 | 49,200,359.42 | 18,642,572.65 | 105,126,802.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 69,083,526.97 | 14,714,177.46 | 22,484,910.97 | 36,869,979.99 |
| 加:投资收益 | 4,901,527.48 | 5,266,472.98 | 2,402,588.49 | 251,230,379.54 |
| 资产处置收益 | -834,230.03 | 3,687,101.88 | 779,727.19 | 13,729,430.67 |
| 资产减值损失(新) | -155,886,363.85 | -101,038,062.74 | -22,511,717 | -247,654,387.24 |
| 信用减值损失(新) | -31,532,390.26 | -24,533,876.64 | -12,637,006.1 | -32,434,204.66 |
| 其他收益 | 149,695,764.14 | 103,610,602.87 | 50,764,019.86 | 224,374,973.92 |
| 四、营业利润 | 1,844,199,341.28 | 1,245,012,272.36 | 588,076,184.17 | 2,004,306,328.56 |
| 加:营业外收入 | 8,438,455.85 | 7,210,139.28 | 3,370,009.04 | 5,508,121.29 |
| 减:营业外支出 | 8,316,150.65 | 5,282,388.84 | 1,381,796.32 | 14,065,196.24 |
| 五、利润总额 | 1,844,321,646.48 | 1,246,940,022.8 | 590,064,396.89 | 1,995,749,253.61 |
| 减:所得税费用 | 481,572,720 | 338,135,236.76 | 186,959,622.77 | 669,467,750.06 |
| 六、净利润 | 1,362,748,926.48 | 908,804,786.04 | 403,104,774.12 | 1,326,281,503.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,362,748,926.48 | 908,804,786.04 | 403,104,774.12 | 1,326,281,503.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,120,240,724.96 | 707,631,859.66 | 340,450,174.31 | 960,469,595.44 |
| 少数股东损益 | 242,508,201.52 | 201,172,926.38 | 62,654,599.81 | 365,811,908.11 |
| 扣除非经常损益后的净利润 | 1,122,211,381.56 | 705,777,867 | 320,009,706.96 | 1,281,831,116 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.51 | 0.24 | 0.69 |
| (二)稀释每股收益 | 0.81 | 0.51 | 0.24 | 0.69 |
| 八、其他综合收益 | 753,794,850.07 | 869,102,737.29 | 50,950,904.16 | -847,512,203.85 |
| 归属于母公司股东的其他综合收益 | 589,865,593.56 | 646,787,866.27 | 33,115,418.22 | -463,760,586.61 |
| 九、综合收益总额 | 2,116,543,776.55 | 1,777,907,523.33 | 454,055,678.28 | 478,769,299.7 |
| 归属于母公司股东的综合收益总额 | 1,710,106,318.52 | 1,354,419,725.93 | 373,565,592.53 | 496,709,008.83 |
| 归属于少数股东的综合收益总额 | 406,437,458.03 | 423,487,797.4 | 80,490,085.75 | -17,939,709.13 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |