正泰电器
(601877)
| 流通市值：564.75亿 | | | 总市值：564.75亿 |
| 流通股本：21.49亿 | | | 总股本：21.49亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 38,064,189,390.13 | 21,303,388,034.98 | 59,144,847,908.43 | 46,396,003,206.81 |
| 营业收入 | 38,064,189,390.13 | 21,303,388,034.98 | 59,144,847,908.43 | 46,396,003,206.81 |
| 二、营业总成本 | 33,519,978,148.5 | 19,075,517,082.62 | 52,478,096,252.14 | 40,153,658,860.86 |
| 营业成本 | 29,112,399,240.05 | 16,898,629,479.55 | 43,765,898,571.92 | 33,632,496,220.24 |
| 税金及附加 | 192,383,173.28 | 101,131,112.75 | 556,390,814.79 | 429,156,292.63 |
| 销售费用 | 1,194,010,562.96 | 580,494,659.04 | 2,572,341,726.1 | 1,858,365,446.78 |
| 管理费用 | 1,102,447,990.74 | 542,019,941.07 | 2,389,306,250.27 | 1,843,401,434.75 |
| 研发费用 | 619,101,780.08 | 281,680,549.47 | 1,325,959,187.15 | 937,963,693.83 |
| 财务费用 | 1,299,635,401.39 | 671,561,340.74 | 1,868,199,701.91 | 1,452,275,772.63 |
| 其中:利息费用 | 1,171,171,781.15 | 610,916,790.24 | 1,977,049,145.16 | 1,625,303,099.54 |
| 其中:利息收入 | 48,698,056.71 | 25,505,595.24 | 129,603,557.74 | 107,379,809.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 158,351,173.17 | -22,976,421.56 | 183,807,240.17 | 63,367,140.42 |
| 加:投资收益 | 553,958,078.9 | 132,127,082.8 | 713,805,932.43 | 485,053,462.78 |
| 资产处置收益 | -2,339,285.79 | -2,652,158.11 | -72,698,517.8 | -74,430,647.22 |
| 资产减值损失(新) | -22,424,861.85 | -3,738,439.88 | -307,057,667.42 | -133,459,366.92 |
| 信用减值损失(新) | -126,882,892.88 | -86,746,112.1 | -6,400,019.75 | -220,855,174 |
| 其他收益 | 163,273,098.83 | 75,782,634.84 | 501,893,696.88 | 662,557,347.86 |
| 四、营业利润 | 5,268,146,552.01 | 2,319,667,538.35 | 7,680,102,320.8 | 7,024,577,108.87 |
| 加:营业外收入 | 18,227,482.97 | 11,785,564.88 | 49,149,791.97 | 33,142,694.74 |
| 减:营业外支出 | 48,304,066.57 | 25,899,529.98 | 116,889,859.35 | 60,199,836.77 |
| 五、利润总额 | 5,238,069,968.41 | 2,305,553,573.25 | 7,612,362,253.42 | 6,997,519,966.84 |
| 减:所得税费用 | 1,163,674,640.62 | 640,469,388.8 | 1,485,624,799.25 | 1,342,018,102.26 |
| 六、净利润 | 4,074,395,327.79 | 1,665,084,184.45 | 6,126,737,454.17 | 5,655,501,864.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,074,395,327.79 | 1,665,084,184.45 | 6,126,737,454.17 | 5,655,501,864.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,130,443,926.08 | 1,267,039,825.02 | 4,501,407,070.08 | 4,179,117,400.14 |
| 少数股东损益 | 943,951,401.71 | 398,044,359.43 | 1,625,330,384.09 | 1,476,384,464.44 |
| 扣除非经常损益后的净利润 | 2,700,643,642.45 | 1,209,860,721.94 | 4,025,628,797.15 | 3,805,320,801.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.47 | 0.59 | 2.1 | 1.95 |
| (二)稀释每股收益 | 1.47 | 0.59 | 2.1 | 1.95 |
| 八、其他综合收益 | -218,374,582.24 | -184,364,770.47 | 232,303,494.71 | -374,898,725.73 |
| 归属于母公司股东的其他综合收益 | -166,690,429.04 | -149,830,068.44 | 153,057,530.92 | -331,481,570.88 |
| 九、综合收益总额 | 3,856,020,745.55 | 1,480,719,413.98 | 6,359,040,948.88 | 5,280,603,138.85 |
| 归属于母公司股东的综合收益总额 | 2,963,753,497.04 | 1,117,209,756.58 | 4,654,464,601 | 3,847,635,829.26 |
| 归属于少数股东的综合收益总额 | 892,267,248.51 | 363,509,657.4 | 1,704,576,347.88 | 1,432,967,309.59 |
| 公告日期 | 2026-08-20 | 2026-04-16 | 2026-04-16 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |