中国西电
(601179)
| 流通市值：313.70亿 | | | 总市值：313.70亿 |
| 流通股本：51.26亿 | | | 总股本：51.26亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,261,196,450 | 22,280,533,573.77 | 15,245,043,482.06 | 10,341,818,207.22 |
| 营业收入 | 5,244,634,177.81 | 22,174,776,075.83 | 15,162,154,817.45 | 10,284,009,700.96 |
| 利息收入 | 16,522,708.4 | 105,363,730.55 | 82,586,014.07 | 57,603,657.84 |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | 39,563.79 | 393,767.39 | 302,650.54 | 204,848.42 |
| 二、营业总成本 | 4,863,460,739.29 | 21,025,166,713.89 | 14,182,335,913.53 | 9,748,115,658.45 |
| 营业成本 | 4,142,096,093.84 | 17,574,054,430.03 | 12,057,131,550.36 | 8,337,064,157.25 |
| 税金及附加 | 40,920,619.06 | 151,533,271.32 | 97,997,586.3 | 66,318,409.06 |
| 销售费用 | 155,264,358.62 | 872,164,934.23 | 536,160,539.45 | 356,500,574.74 |
| 管理费用 | 339,836,258.12 | 1,416,006,193.32 | 962,401,655.23 | 651,610,104.91 |
| 研发费用 | 196,269,392.43 | 808,563,547.66 | 587,660,125.64 | 369,790,748.82 |
| 财务费用 | -10,925,982.78 | 202,844,337.33 | -59,015,543.45 | -33,168,336.33 |
| 其中:利息费用 | 7,779,474.04 | 44,712,060.86 | 29,421,283.74 | 22,915,569.09 |
| 其中:利息收入 | 25,333,331.38 | 114,618,863.73 | 91,261,449.07 | 60,177,362.97 |
| 加:公允价值变动收益 | 2,290,326.41 | -45,678,898.7 | -63,903,214.1 | -63,989,287.77 |
| 加:投资收益 | 25,327,189.92 | 141,533,300.43 | 99,842,611.6 | 74,156,783.19 |
| 资产处置收益 | 1,278,624.77 | 26,789,991.84 | 19,285,866.47 | 12,447,863.78 |
| 资产减值损失(新) | -19,801,551.36 | -201,912,088.81 | -79,238,617.76 | -61,187,460.35 |
| 信用减值损失(新) | -26,354,077.03 | -25,193,067.55 | -38,615,496.12 | -10,414,116.03 |
| 其他收益 | 55,173,720.54 | 222,511,670.19 | 145,245,491.74 | 109,849,269.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 435,649,943.96 | 1,373,417,767.28 | 1,145,324,210.36 | 654,565,600.96 |
| 加:营业外收入 | 2,112,411.81 | 40,110,018.69 | 19,153,272.13 | 13,980,066.97 |
| 减:营业外支出 | 15,998,837.96 | 67,002,697.26 | 19,028,093.8 | 8,351,132.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 421,763,517.81 | 1,346,525,088.71 | 1,145,449,388.69 | 660,194,534.95 |
| 减:所得税费用 | 52,593,966.71 | 126,977,393.06 | 157,290,580.52 | 93,700,212.04 |
| 六、净利润 | 369,169,551.1 | 1,219,547,695.65 | 988,158,808.17 | 566,494,322.91 |
| 持续经营净利润 | 369,169,551.1 | 1,219,547,695.65 | 988,158,808.17 | 566,494,322.91 |
| 归属于母公司股东的净利润 | 294,887,908.89 | 1,054,152,468.03 | 786,758,641.76 | 452,371,206.76 |
| 少数股东损益 | 74,281,642.21 | 165,395,227.62 | 201,400,166.41 | 114,123,116.15 |
| (一)基本每股收益 | 0.06 | 0.21 | 0.15 | 0.09 |
| (二)稀释每股收益 | 0.06 | 0.21 | - | 0.09 |
| 八、其他综合收益 | 47,675,847.87 | -67,308,268.55 | -94,389,029.2 | -98,890,147.66 |
| 归属于母公司股东的其他综合收益 | 28,729,718.45 | -71,419,577.19 | -67,905,611.8 | -84,624,723.83 |
| 九、综合收益总额 | 416,845,398.97 | 1,152,239,427.1 | 893,769,778.97 | 467,604,175.25 |
| 归属于母公司股东的综合收益总额 | 323,617,627.34 | 982,732,890.84 | 718,853,029.96 | 367,746,482.93 |
| 归属于少数股东的综合收益总额 | 93,227,771.63 | 169,506,536.26 | 174,916,749.01 | 99,857,692.32 |
| 公告日期 | 2025-04-15 | 2025-04-15 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |