中国西电
(601179)
| 流通市值:867.30亿 | | | 总市值:867.30亿 |
| 流通股本:51.26亿 | | | 总股本:51.26亿 |
| 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 | 5,523,905,943.52 | 23,812,998,981.75 | 17,003,603,908.85 | 11,331,466,190.92 |
| 营业收入 | 5,511,548,057.55 | 23,756,418,711.97 | 16,959,062,818.03 | 11,301,291,103.09 |
| 利息收入 | 12,357,885.97 | 56,506,345.93 | 44,492,756.59 | 30,134,071.21 |
| 手续费及佣金收入 | - | 73,923.85 | 48,334.23 | 41,016.62 |
| 二、营业总成本 | 5,021,804,754.12 | 22,054,679,695.18 | 15,545,057,581.35 | 10,359,847,915.14 |
| 营业成本 | 4,224,484,272.47 | 18,352,174,153.81 | 13,205,123,948.65 | 8,859,113,629.08 |
| 税金及附加 | 56,036,752.24 | 164,141,471.59 | 113,770,093.97 | 79,043,337.32 |
| 销售费用 | 143,556,822.45 | 822,100,387.18 | 496,168,387.15 | 325,183,911.79 |
| 管理费用 | 339,312,235.2 | 1,549,413,434.22 | 1,080,178,820.21 | 712,366,544.66 |
| 研发费用 | 221,771,257.36 | 1,199,810,619.17 | 692,026,621.59 | 431,522,035.91 |
| 财务费用 | 36,643,414.4 | -32,960,370.79 | -42,210,290.22 | -47,381,543.62 |
| 其中:利息费用 | 3,304,831.53 | 42,173,631.04 | 28,740,240.17 | 13,112,431.88 |
| 其中:利息收入 | 31,559,147.06 | 107,055,409.81 | 81,896,559.12 | 51,989,240.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -44,279,292.45 | -18,962,997.16 | -48,442,134.89 | -51,747,999.5 |
| 加:投资收益 | 29,364,498.73 | 135,686,013.28 | 104,022,348.13 | 87,787,079.33 |
| 资产处置收益 | 658,146.1 | -6,584,492.02 | 2,817,052.63 | 2,684,654.83 |
| 资产减值损失(新) | 1,571,187.4 | -209,214,302.92 | -182,863,703.4 | -180,811,029.01 |
| 信用减值损失(新) | -13,252,942.38 | -200,686,630.55 | -165,072,025.98 | -121,345,649.55 |
| 其他收益 | 50,138,127.4 | 195,077,466.37 | 134,215,252.2 | 105,713,322.8 |
| 四、营业利润 | 526,300,914.2 | 1,653,634,343.57 | 1,303,223,116.19 | 813,898,654.68 |
| 加:营业外收入 | 10,223,752.35 | 27,942,713.93 | 32,596,094.01 | 21,745,832.53 |
| 减:营业外支出 | 21,216,103.35 | 3,658,770.5 | 22,006,533.65 | 24,559,004.83 |
| 五、利润总额 | 515,308,563.2 | 1,677,918,287 | 1,313,812,676.55 | 811,085,482.38 |
| 减:所得税费用 | 71,271,155.33 | 166,768,158.35 | 135,254,474.71 | 71,052,268.85 |
| 六、净利润 | 444,037,407.87 | 1,511,150,128.65 | 1,178,558,201.84 | 740,033,213.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 444,037,407.87 | 1,511,150,128.65 | 1,178,558,201.84 | 740,033,213.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 346,600,770.07 | 1,269,679,596.14 | 938,520,511.48 | 598,187,171.85 |
| 少数股东损益 | 97,436,637.8 | 241,470,532.51 | 240,037,690.36 | 141,846,041.68 |
| 扣除非经常损益后的净利润 | 370,280,770.07 | 1,194,542,296.14 | 923,385,599.4 | 609,433,210.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.25 | 0.18 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.25 | 0.18 | 0.12 |
| 八、其他综合收益 | 31,706,558.5 | 35,363,501.01 | -15,112,003.14 | 33,787,769.16 |
| 归属于母公司股东的其他综合收益 | 16,744,392.24 | 34,281,518.5 | 864,882.79 | 24,400,439.4 |
| 九、综合收益总额 | 475,743,966.37 | 1,546,513,629.66 | 1,163,446,198.7 | 773,820,982.69 |
| 归属于母公司股东的综合收益总额 | 363,345,162.31 | 1,303,961,114.64 | 939,385,394.27 | 622,587,611.25 |
| 归属于少数股东的综合收益总额 | 112,398,804.06 | 242,552,515.02 | 224,060,804.43 | 151,233,371.44 |
| 公告日期 | 2026-04-28 | 2026-04-11 | 2025-10-22 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |