信捷电气
(603416)
| 流通市值：82.61亿 | | | 总市值：93.06亿 |
| 流通股本：1.40亿 | | | 总股本：1.57亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 877,146,385.78 | 388,297,873.5 | 1,708,273,087.39 | 1,210,491,369.68 |
| 营业收入 | 877,146,385.78 | 388,297,873.5 | 1,708,273,087.39 | 1,210,491,369.68 |
| 二、营业总成本 | 758,636,731.19 | 351,199,126.49 | 1,516,954,671.6 | 1,057,636,516.01 |
| 营业成本 | 541,335,517.91 | 240,322,095.99 | 1,063,833,112.28 | 743,223,129.84 |
| 税金及附加 | 6,293,354.58 | 2,427,787.73 | 13,058,853.78 | 9,808,058.37 |
| 销售费用 | 90,739,806.78 | 54,257,713.58 | 194,994,961.71 | 124,882,156.68 |
| 管理费用 | 38,661,384.18 | 19,557,211.97 | 81,620,380.28 | 61,696,867.88 |
| 研发费用 | 84,748,855.1 | 35,772,245.32 | 167,512,856.31 | 119,545,647.99 |
| 财务费用 | -3,142,187.36 | -1,137,928.1 | -4,065,492.76 | -1,519,344.75 |
| 其中:利息费用 | 223,613.52 | 201,750.64 | 2,577,809.75 | 2,314,598.43 |
| 其中:利息收入 | 3,829,354.88 | 1,511,940.64 | 6,266,422.11 | 4,398,082.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,223,184.71 | - | 13,235,399.82 | -4,887,433.57 |
| 加:投资收益 | 6,572,704.98 | 4,513,159.22 | 13,638,322.93 | 21,812,670.03 |
| 资产处置收益 | -75,053.55 | -187,283.74 | 27,314.44 | 80,560.46 |
| 资产减值损失(新) | -616,255.93 | - | -15,430,037.56 | -4,554,276.98 |
| 信用减值损失(新) | -908,306.41 | 29,303.43 | -12,266,730.15 | -6,654,103.87 |
| 其他收益 | 15,085,660.15 | 7,269,362.74 | 57,455,737.97 | 33,849,281.78 |
| 四、营业利润 | 140,791,588.54 | 48,723,288.66 | 247,978,423.24 | 192,501,551.52 |
| 加:营业外收入 | 383,916.58 | 47,024.87 | 162,850.83 | 105,660.09 |
| 减:营业外支出 | 902,575.81 | 213,773.12 | 5,124,871.92 | 1,500,506.96 |
| 五、利润总额 | 140,272,929.31 | 48,556,540.41 | 243,016,402.15 | 191,106,704.65 |
| 减:所得税费用 | 13,178,936.29 | 2,544,959.5 | 14,463,118.6 | 16,878,112.81 |
| 六、净利润 | 127,093,993.02 | 46,011,580.91 | 228,553,283.55 | 174,228,591.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 127,093,993.02 | 46,011,580.91 | 228,553,283.55 | 174,228,591.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 127,090,133.29 | 46,009,361.4 | 228,551,886.89 | 174,256,545.62 |
| 少数股东损益 | 3,859.73 | 2,219.51 | 1,396.66 | -27,953.78 |
| 扣除非经常损益后的净利润 | 116,930,972.82 | 40,489,123.07 | 202,857,397.61 | 157,338,940.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.87 | 0.33 | 1.64 | 1.25 |
| (二)稀释每股收益 | 0.87 | 0.33 | 1.64 | 1.25 |
| 八、其他综合收益 | 410,313.13 | -70,377.03 | 48,732.37 | 146,926.99 |
| 归属于母公司股东的其他综合收益 | 369,281.82 | -63,339.33 | 43,859.11 | 132,234.29 |
| 九、综合收益总额 | 127,504,306.15 | 45,941,203.88 | 228,602,015.92 | 174,375,518.83 |
| 归属于母公司股东的综合收益总额 | 127,459,415.11 | 45,946,022.07 | 228,595,746 | 174,388,779.91 |
| 归属于少数股东的综合收益总额 | 44,891.04 | -4,818.19 | 6,269.92 | -13,261.08 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |