中电电机
(603988)
| 流通市值：58.09亿 | | | 总市值：58.09亿 |
| 流通股本：2.35亿 | | | 总股本：2.35亿 |
| 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 | 478,422,063.19 | 308,274,528.64 | 118,082,880.22 | 666,289,327.21 |
| 营业收入 | 478,422,063.19 | 308,274,528.64 | 118,082,880.22 | 666,289,327.21 |
| 二、营业总成本 | 433,642,025 | 274,066,333.13 | 112,267,956.94 | 615,980,493.96 |
| 营业成本 | 354,683,247.55 | 223,446,383.08 | 90,767,007.41 | 506,784,805.56 |
| 税金及附加 | 4,100,907.85 | 2,990,137.97 | 1,187,906.17 | 4,999,062.31 |
| 销售费用 | 25,098,943.78 | 16,239,607.98 | 7,148,548.89 | 37,857,625.97 |
| 管理费用 | 36,447,194.35 | 22,835,211.21 | 9,414,000.16 | 41,825,592.76 |
| 研发费用 | 14,618,125.78 | 10,304,768.73 | 4,318,465.87 | 24,937,532.51 |
| 财务费用 | -1,306,394.31 | -1,749,775.84 | -567,971.56 | -424,125.15 |
| 其中:利息收入 | 687,713.7 | 339,753.94 | 186,011.01 | 754,222.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,385,670.91 | 9,385,873.5 | 1,475,687.74 | -34,887,740.44 |
| 加:投资收益 | 10,123,303.85 | 9,933,221.43 | - | -529,366.43 |
| 资产处置收益 | - | - | - | 608.67 |
| 资产减值损失(新) | -10,411,591.48 | -9,149,559.87 | -6,423,798.77 | -21,965,930.11 |
| 信用减值损失(新) | -11,946,263.18 | -8,942,430.66 | 1,508,704.44 | -9,531,725.95 |
| 其他收益 | 3,008,020.19 | 2,473,154.19 | 1,841,426.45 | 1,867,924.26 |
| 四、营业利润 | 44,939,178.48 | 37,908,454.1 | 4,216,943.14 | -14,737,396.75 |
| 加:营业外收入 | 298,688.78 | 298,688.78 | 298,688.78 | 1,795,016.13 |
| 减:营业外支出 | 414,318.08 | 118,198.97 | 115,564.63 | 579,116.96 |
| 五、利润总额 | 44,823,549.18 | 38,088,943.91 | 4,400,067.29 | -13,521,497.58 |
| 减:所得税费用 | 5,608,120.43 | 3,117,791.1 | 201,597.77 | -3,194,553.68 |
| 六、净利润 | 39,215,428.75 | 34,971,152.81 | 4,198,469.52 | -10,326,943.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,215,428.75 | 34,971,152.81 | 4,198,469.52 | -10,326,943.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,215,428.75 | 34,971,152.81 | 4,198,469.52 | -10,326,943.9 |
| 扣除非经常损益后的净利润 | 21,672,451.7 | 17,762,753.31 | 2,628,721.55 | 16,986,982.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.15 | 0.02 | -0.04 |
| (二)稀释每股收益 | 0.17 | 0.15 | 0.02 | -0.04 |
| 九、综合收益总额 | 39,215,428.75 | 34,971,152.81 | 4,198,469.52 | -10,326,943.9 |
| 归属于母公司股东的综合收益总额 | 39,215,428.75 | 34,971,152.81 | - | -10,326,943.9 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |