中国西电
(601179)
| 流通市值：373.16亿 | | | 总市值：373.16亿 |
| 流通股本：51.26亿 | | | 总股本：51.26亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,245,043,482.06 | 10,341,818,207.22 | 4,711,217,730.18 | 21,051,446,597.2 |
| 营业收入 | 15,162,154,817.45 | 10,284,009,700.96 | 4,681,880,755.97 | 20,847,910,805.44 |
| 利息收入 | 82,586,014.07 | 57,603,657.84 | 29,209,781.2 | 201,318,204.96 |
| 手续费及佣金收入 | 302,650.54 | 204,848.42 | 127,193.01 | 2,217,586.8 |
| 二、营业总成本 | 14,182,335,913.53 | 9,748,115,658.45 | 4,471,142,517.89 | 20,176,915,675.7 |
| 营业成本 | 12,057,131,550.36 | 8,337,064,157.25 | 3,845,997,098.16 | 17,131,042,339.48 |
| 利息支出 | - | - | - | 5,175,216.6 |
| 手续费及佣金支出 | - | - | 38,157.9 | 665,276.04 |
| 税金及附加 | 97,997,586.3 | 66,318,409.06 | 30,257,148.8 | 155,985,070.35 |
| 销售费用 | 536,160,539.45 | 356,500,574.74 | 163,392,476.21 | 778,774,809.26 |
| 管理费用 | 962,401,655.23 | 651,610,104.91 | 292,147,902.85 | 1,294,570,509.11 |
| 研发费用 | 587,660,125.64 | 369,790,748.82 | 151,327,216.32 | 717,647,045.14 |
| 财务费用 | -59,015,543.45 | -33,168,336.33 | -12,017,482.35 | 93,055,409.72 |
| 其中:利息费用 | 29,421,283.74 | 22,915,569.09 | 10,872,395.98 | 78,091,049.24 |
| 其中:利息收入 | 91,261,449.07 | 60,177,362.97 | 28,543,770.88 | 69,097,398.78 |
| 加:公允价值变动收益 | -63,903,214.1 | -63,989,287.77 | 6,140,220.32 | -32,365,377.51 |
| 加:投资收益 | 99,842,611.6 | 74,156,783.19 | 12,941,794.97 | 175,522,634.3 |
| 资产处置收益 | 19,285,866.47 | 12,447,863.78 | 6,785,636.49 | 134,595,745.53 |
| 资产减值损失(新) | -79,238,617.76 | -61,187,460.35 | -727,568.83 | -91,167,039.16 |
| 信用减值损失(新) | -38,615,496.12 | -10,414,116.03 | -17,313,286.12 | -168,208,971.18 |
| 其他收益 | 145,245,491.74 | 109,849,269.37 | 54,068,244.07 | 200,749,707.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,145,324,210.36 | 654,565,600.96 | 301,970,253.19 | 1,093,657,620.62 |
| 加:营业外收入 | 19,153,272.13 | 13,980,066.97 | 5,597,033.35 | 69,548,310.97 |
| 减:营业外支出 | 19,028,093.8 | 8,351,132.98 | 1,100,889.93 | 56,051,152.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,145,449,388.69 | 660,194,534.95 | 306,466,396.61 | 1,107,154,779.01 |
| 减:所得税费用 | 157,290,580.52 | 93,700,212.04 | 53,334,129.69 | 87,192,183.03 |
| 六、净利润 | 988,158,808.17 | 566,494,322.91 | 253,132,266.92 | 1,019,962,595.98 |
| 持续经营净利润 | 988,158,808.17 | 566,494,322.91 | 253,132,266.92 | 1,019,962,595.98 |
| 归属于母公司股东的净利润 | 786,758,641.76 | 452,371,206.76 | 203,266,211.89 | 885,188,186.5 |
| 少数股东损益 | 201,400,166.41 | 114,123,116.15 | 49,866,055.03 | 134,774,409.48 |
| (一)基本每股收益 | 0.15 | 0.09 | 0.04 | 0.17 |
| (二)稀释每股收益 | - | 0.09 | 0.04 | 0.17 |
| 八、其他综合收益 | -94,389,029.2 | -98,890,147.66 | -40,376,464.77 | -376,208,778.73 |
| 归属于母公司股东的其他综合收益 | -67,905,611.8 | -84,624,723.83 | -42,268,626.04 | -247,234,248.37 |
| 九、综合收益总额 | 893,769,778.97 | 467,604,175.25 | 212,755,802.15 | 643,753,817.25 |
| 归属于母公司股东的综合收益总额 | 718,853,029.96 | 367,746,482.93 | 160,997,585.85 | 637,953,938.13 |
| 归属于少数股东的综合收益总额 | 174,916,749.01 | 99,857,692.32 | 51,758,216.3 | 5,799,879.12 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |