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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入5,523,905,943.5223,812,998,981.7517,003,603,908.8511,331,466,190.92
  营业收入5,511,548,057.5523,756,418,711.9716,959,062,818.0311,301,291,103.09
  利息收入12,357,885.9756,506,345.9344,492,756.5930,134,071.21
  手续费及佣金收入-73,923.8548,334.2341,016.62
二、营业总成本5,021,804,754.1222,054,679,695.1815,545,057,581.3510,359,847,915.14
  营业成本4,224,484,272.4718,352,174,153.8113,205,123,948.658,859,113,629.08
  税金及附加56,036,752.24164,141,471.59113,770,093.9779,043,337.32
  销售费用143,556,822.45822,100,387.18496,168,387.15325,183,911.79
  管理费用339,312,235.21,549,413,434.221,080,178,820.21712,366,544.66
  研发费用221,771,257.361,199,810,619.17692,026,621.59431,522,035.91
  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3,304,831.5342,173,631.0428,740,240.1713,112,431.88
  其中:利息收入31,559,147.06107,055,409.8181,896,559.1251,989,240.87
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29,364,498.73135,686,013.28104,022,348.1387,787,079.33
  资产处置收益658,146.1-6,584,492.022,817,052.632,684,654.83
  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50,138,127.4195,077,466.37134,215,252.2105,713,322.8
四、营业利润526,300,914.21,653,634,343.571,303,223,116.19813,898,654.68
  加:营业外收入10,223,752.3527,942,713.9332,596,094.0121,745,832.53
  减:营业外支出21,216,103.353,658,770.522,006,533.6524,559,004.83
五、利润总额515,308,563.21,677,918,2871,313,812,676.55811,085,482.38
  减:所得税费用71,271,155.33166,768,158.35135,254,474.7171,052,268.85
六、净利润444,037,407.871,511,150,128.651,178,558,201.84740,033,213.53
(一)按经营持续性分类
  持续经营净利润444,037,407.871,511,150,128.651,178,558,201.84740,033,213.53
(二)按所有权归属分类
  归属于母公司股东的净利润346,600,770.071,269,679,596.14938,520,511.48598,187,171.85
  少数股东损益97,436,637.8241,470,532.51240,037,690.36141,846,041.68
  扣除非经常损益后的净利润370,280,770.071,194,542,296.14923,385,599.4609,433,210.19
七、每股收益
  (一)基本每股收益0.070.250.180.12
  (二)稀释每股收益0.070.250.180.12
八、其他综合收益31,706,558.535,363,501.01-15,112,003.1433,787,769.16
  归属于母公司股东的其他综合收益16,744,392.2434,281,518.5864,882.7924,400,439.4
九、综合收益总额475,743,966.371,546,513,629.661,163,446,198.7773,820,982.69
  归属于母公司股东的综合收益总额363,345,162.311,303,961,114.64939,385,394.27622,587,611.25
  归属于少数股东的综合收益总额112,398,804.06242,552,515.02224,060,804.43151,233,371.44
公告日期2026-04-282026-04-112025-10-222025-08-21
审计意见(境内)标准无保留意见
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