信捷电气
(603416)
| 流通市值：73.25亿 | | | 总市值：82.51亿 |
| 流通股本：1.40亿 | | | 总股本：1.57亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,381,955,882.58 | 877,146,385.78 | 388,297,873.5 | 1,708,273,087.39 |
| 营业收入 | 1,381,955,882.58 | 877,146,385.78 | 388,297,873.5 | 1,708,273,087.39 |
| 二、营业总成本 | 1,218,217,906.78 | 758,636,731.19 | 351,199,126.49 | 1,516,954,671.6 |
| 营业成本 | 867,546,004.81 | 541,335,517.91 | 240,322,095.99 | 1,063,833,112.28 |
| 税金及附加 | 10,680,854.58 | 6,293,354.58 | 2,427,787.73 | 13,058,853.78 |
| 销售费用 | 145,371,442.89 | 90,739,806.78 | 54,257,713.58 | 194,994,961.71 |
| 管理费用 | 65,455,060.13 | 38,661,384.18 | 19,557,211.97 | 81,620,380.28 |
| 研发费用 | 132,867,520.72 | 84,748,855.1 | 35,772,245.32 | 167,512,856.31 |
| 财务费用 | -3,702,976.35 | -3,142,187.36 | -1,137,928.1 | -4,065,492.76 |
| 其中:利息费用 | 261,746.39 | 223,613.52 | 201,750.64 | 2,577,809.75 |
| 其中:利息收入 | 4,788,452.68 | 3,829,354.88 | 1,511,940.64 | 6,266,422.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,221,887.74 | 2,223,184.71 | - | 13,235,399.82 |
| 加:投资收益 | 7,519,479.26 | 6,572,704.98 | 4,513,159.22 | 13,638,322.93 |
| 资产处置收益 | -75,724.96 | -75,053.55 | -187,283.74 | 27,314.44 |
| 资产减值损失(新) | -616,255.93 | -616,255.93 | - | -15,430,037.56 |
| 信用减值损失(新) | -1,748,080.64 | -908,306.41 | 29,303.43 | -12,266,730.15 |
| 其他收益 | 25,759,488.25 | 15,085,660.15 | 7,269,362.74 | 57,455,737.97 |
| 四、营业利润 | 198,798,769.52 | 140,791,588.54 | 48,723,288.66 | 247,978,423.24 |
| 加:营业外收入 | 478,089.38 | 383,916.58 | 47,024.87 | 162,850.83 |
| 减:营业外支出 | 1,779,829.27 | 902,575.81 | 213,773.12 | 5,124,871.92 |
| 五、利润总额 | 197,497,029.63 | 140,272,929.31 | 48,556,540.41 | 243,016,402.15 |
| 减:所得税费用 | 17,295,694.19 | 13,178,936.29 | 2,544,959.5 | 14,463,118.6 |
| 六、净利润 | 180,201,335.44 | 127,093,993.02 | 46,011,580.91 | 228,553,283.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 180,201,335.44 | 127,093,993.02 | 46,011,580.91 | 228,553,283.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,157,420.39 | 127,090,133.29 | 46,009,361.4 | 228,551,886.89 |
| 少数股东损益 | 43,915.05 | 3,859.73 | 2,219.51 | 1,396.66 |
| 扣除非经常损益后的净利润 | 166,647,113.98 | 116,930,972.82 | 40,489,123.07 | 202,857,397.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.2 | 0.87 | 0.33 | 1.64 |
| (二)稀释每股收益 | 1.2 | 0.87 | 0.33 | 1.64 |
| 八、其他综合收益 | 390,805.73 | 410,313.13 | -70,377.03 | 48,732.37 |
| 归属于母公司股东的其他综合收益 | 351,725.16 | 369,281.82 | -63,339.33 | 43,859.11 |
| 九、综合收益总额 | 180,592,141.17 | 127,504,306.15 | 45,941,203.88 | 228,602,015.92 |
| 归属于母公司股东的综合收益总额 | 180,509,145.55 | 127,459,415.11 | 45,946,022.07 | 228,595,746 |
| 归属于少数股东的综合收益总额 | 82,995.62 | 44,891.04 | -4,818.19 | 6,269.92 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |