中电电机
(603988)
| 流通市值：39.98亿 | | | 总市值：39.98亿 |
| 流通股本：2.35亿 | | | 总股本：2.35亿 |
| 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 | 252,936,574.22 | 117,357,695.59 | 658,502,735.63 | 478,422,063.19 |
| 营业收入 | 252,936,574.22 | 117,357,695.59 | 658,502,735.63 | 478,422,063.19 |
| 二、营业总成本 | 242,451,066.94 | 110,789,893.22 | 611,449,192.06 | 433,642,025 |
| 营业成本 | 188,276,965.36 | 83,154,289.2 | 504,387,297.44 | 354,683,247.55 |
| 税金及附加 | 2,536,922.98 | 1,702,817.13 | 5,829,114.87 | 4,100,907.85 |
| 销售费用 | 15,725,573.83 | 7,615,521.81 | 33,916,912.11 | 25,098,943.78 |
| 管理费用 | 25,483,805.42 | 13,623,746.98 | 44,497,064.26 | 36,447,194.35 |
| 研发费用 | 8,919,333.04 | 3,906,055.53 | 23,110,441.75 | 14,618,125.78 |
| 财务费用 | 1,508,466.31 | 787,462.57 | -291,638.37 | -1,306,394.31 |
| 其中:利息费用 | - | 431,506.85 | 1,655,988.46 | - |
| 其中:利息收入 | 103,095.57 | 57,839.19 | 783,307 | 687,713.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 940,680.91 | 403,479.54 | 186,565.75 | 9,385,670.91 |
| 加:投资收益 | -1,289,342.81 | 480,944.28 | 19,616,831.84 | 10,123,303.85 |
| 资产处置收益 | 490,609.5 | - | -35,598.64 | - |
| 资产减值损失(新) | 6,047,090.88 | -4,437,796.41 | -28,232,136.14 | -10,411,591.48 |
| 信用减值损失(新) | -12,285,276.87 | 2,528,215.13 | -7,180,511.63 | -11,946,263.18 |
| 其他收益 | 938,360.95 | 615,491.67 | 3,971,509.9 | 3,008,020.19 |
| 四、营业利润 | 5,327,629.84 | 6,158,136.58 | 35,380,204.65 | 44,939,178.48 |
| 加:营业外收入 | 5,750 | - | 300,568.78 | 298,688.78 |
| 减:营业外支出 | 186,204.14 | 186,204.14 | 726,667.74 | 414,318.08 |
| 五、利润总额 | 5,147,175.7 | 5,971,932.44 | 34,954,105.69 | 44,823,549.18 |
| 减:所得税费用 | 445,699.1 | 1,470,697.05 | 4,308,818.07 | 5,608,120.43 |
| 六、净利润 | 4,701,476.6 | 4,501,235.39 | 30,645,287.62 | 39,215,428.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,701,476.6 | 4,501,235.39 | 30,645,287.62 | 39,215,428.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,701,476.6 | 4,501,235.39 | 30,645,287.62 | 39,215,428.75 |
| 扣除非经常损益后的净利润 | 4,211,989.09 | 3,739,104.94 | 12,135,810.16 | 21,672,451.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.13 | 0.17 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.13 | 0.17 |
| 九、综合收益总额 | 4,701,476.6 | 4,501,235.39 | 30,645,287.62 | 39,215,428.75 |
| 归属于母公司股东的综合收益总额 | 4,701,476.6 | 4,501,235.39 | 30,645,287.62 | 39,215,428.75 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |