白云电器
(603861)
| 流通市值：57.56亿 | | | 总市值：58.86亿 |
| 流通股本：5.29亿 | | | 总股本：5.41亿 |
| 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 | 2,251,334,136.55 | 974,027,683.43 | 4,928,220,502.22 | 3,472,744,132.94 |
| 营业收入 | 2,251,334,136.55 | 974,027,683.43 | 4,928,220,502.22 | 3,472,744,132.94 |
| 二、营业总成本 | 2,132,477,997.12 | 930,087,827.82 | 4,609,131,160.48 | 3,254,305,670.77 |
| 营业成本 | 1,846,769,922.29 | 796,002,890.87 | 3,977,256,270.69 | 2,801,263,087.16 |
| 税金及附加 | 17,552,831.18 | 7,682,749.57 | 42,825,673.79 | 27,096,028.82 |
| 销售费用 | 82,520,251.59 | 40,439,218.43 | 188,355,908.39 | 145,747,165.41 |
| 管理费用 | 92,472,569.01 | 44,158,123.1 | 199,377,571.03 | 143,271,374.25 |
| 研发费用 | 75,118,912.1 | 34,468,577.34 | 163,498,037.2 | 108,125,918.64 |
| 财务费用 | 18,043,510.95 | 7,336,268.51 | 37,817,699.38 | 28,802,096.49 |
| 其中:利息费用 | 31,502,425.62 | 17,770,362.15 | 65,065,245.42 | 47,329,335.75 |
| 其中:利息收入 | 16,832,213.77 | 11,104,358.62 | 29,780,500.1 | 16,251,929.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 647,150 | -350,850 | 101,249.91 | -2,403,720.77 |
| 加:投资收益 | 17,361,993 | 6,896,053.15 | 34,343,895.02 | 27,541,185.94 |
| 资产处置收益 | - | - | 230,516.88 | 64,731.06 |
| 资产减值损失(新) | -42,302,832.38 | -20,915,683.13 | -92,339,359.44 | -39,757,962.74 |
| 信用减值损失(新) | -5,771,633.06 | 3,425,060.7 | -37,395,032.91 | -37,821,147.22 |
| 其他收益 | 12,686,304.4 | 8,075,699.86 | 32,842,621.46 | 23,755,371.74 |
| 四、营业利润 | 101,477,121.39 | 41,070,136.19 | 256,873,232.66 | 189,816,920.18 |
| 加:营业外收入 | 376,966.75 | 203,520.94 | 2,191,153.32 | 1,302,451.94 |
| 减:营业外支出 | 627,653.95 | 247,456.44 | 2,971,974.19 | 1,354,671.16 |
| 五、利润总额 | 101,226,434.19 | 41,026,200.69 | 256,092,411.79 | 189,764,700.96 |
| 减:所得税费用 | 11,102,904.95 | 5,791,626.64 | 31,699,982.26 | 25,249,562.34 |
| 六、净利润 | 90,123,529.24 | 35,234,574.05 | 224,392,429.53 | 164,515,138.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,123,529.24 | 35,234,574.05 | 224,392,429.53 | 164,515,138.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,273,417.44 | 34,043,419.86 | 204,180,342.1 | 148,565,884.72 |
| 少数股东损益 | 3,850,111.8 | 1,191,154.19 | 20,212,087.43 | 15,949,253.9 |
| 扣除非经常损益后的净利润 | 76,273,205.89 | 29,887,990.91 | 181,981,480.63 | 133,215,012.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.06 | 0.4 | 0.29 |
| (二)稀释每股收益 | 0.16 | 0.06 | 0.4 | 0.29 |
| 九、综合收益总额 | 90,123,529.24 | 35,234,574.05 | 224,392,429.53 | 164,515,138.62 |
| 归属于母公司股东的综合收益总额 | 86,273,417.44 | 34,043,419.86 | 204,180,342.1 | 148,565,884.72 |
| 归属于少数股东的综合收益总额 | 3,850,111.8 | 1,191,154.19 | 20,212,087.43 | 15,949,253.9 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |