中国电研
(688128)
| 流通市值：85.92亿 | | | 总市值：85.92亿 |
| 流通股本：4.05亿 | | | 总股本：4.05亿 |
| 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 | 2,481,454,616.44 | 1,182,346,337.04 | 4,766,071,668.05 | 3,474,791,673.23 |
| 营业收入 | 2,481,454,616.44 | 1,182,346,337.04 | 4,766,071,668.05 | 3,474,791,673.23 |
| 二、营业总成本 | 2,211,580,108.78 | 1,049,581,705.39 | 4,205,450,450.66 | 3,086,039,564.05 |
| 营业成本 | 1,687,218,831.21 | 813,046,273.75 | 3,138,256,568.25 | 2,309,456,953.35 |
| 税金及附加 | 12,194,103.42 | 7,096,188.06 | 34,237,643.31 | 22,204,088.76 |
| 销售费用 | 154,950,359.33 | 70,262,152.39 | 299,129,961.84 | 227,111,463.74 |
| 管理费用 | 149,250,559.03 | 63,239,914.7 | 342,335,454.94 | 240,612,431.38 |
| 研发费用 | 215,220,346.71 | 100,135,532.36 | 405,734,472.75 | 300,472,214.42 |
| 财务费用 | -7,254,090.92 | -4,198,355.87 | -14,243,650.43 | -13,817,587.6 |
| 其中:利息费用 | 1,495,747.16 | 763,688.39 | 4,126,076.55 | 3,021,398.89 |
| 其中:利息收入 | 18,200,398.18 | 10,109,432.45 | 21,656,125.99 | 17,497,861.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,632.39 | -173,882.89 | 2,504,952.59 | 2,052,914.47 |
| 加:投资收益 | 3,135,074.25 | -1,819,581.22 | 3,243,819.31 | 2,310,333.01 |
| 资产处置收益 | 0 | 0 | 7,112,914.39 | 239,411.75 |
| 资产减值损失(新) | -2,173,238.38 | -600,608.34 | -51,940,131.53 | -8,720,746.33 |
| 信用减值损失(新) | 19,578,021.55 | 6,365,869.94 | -9,011,863.05 | 2,533,300.96 |
| 其他收益 | 33,201,257.69 | 16,549,497.48 | 78,737,118.14 | 50,079,582.6 |
| 四、营业利润 | 323,635,255.16 | 153,085,926.62 | 591,268,027.24 | 437,246,905.64 |
| 加:营业外收入 | 1,557,362.57 | 1,034,354.96 | 19,502,617.54 | 3,118,061.28 |
| 减:营业外支出 | 4,453,249.57 | 616,704.18 | 3,379,161.76 | -1,638,679.79 |
| 五、利润总额 | 320,739,368.16 | 153,503,577.4 | 607,391,483.02 | 442,003,646.71 |
| 减:所得税费用 | 56,882,909.67 | 21,288,233.78 | 69,270,701.27 | 59,408,178.22 |
| 六、净利润 | 263,856,458.49 | 132,215,343.62 | 538,120,781.75 | 382,595,468.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 263,856,458.49 | 132,215,343.62 | 538,120,781.75 | 382,595,468.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 263,767,438.47 | 133,944,287.33 | 534,455,183.82 | 380,999,417.58 |
| 少数股东损益 | 89,020.02 | -1,728,943.71 | 3,665,597.93 | 1,596,050.91 |
| 扣除非经常损益后的净利润 | 255,133,533.32 | 130,471,210.9 | 483,181,245.09 | 360,531,603.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.33 | 1.32 | 0.94 |
| (二)稀释每股收益 | 0.65 | 0.33 | 1.32 | 0.94 |
| 八、其他综合收益 | -7,807,742.71 | 8,749,371.51 | 10,511,285.88 | 7,684,056.01 |
| 归属于母公司股东的其他综合收益 | -7,807,742.71 | 8,749,371.51 | 10,511,285.88 | 7,684,056.01 |
| 九、综合收益总额 | 256,048,715.78 | 140,964,715.13 | 548,632,067.63 | 390,279,524.5 |
| 归属于母公司股东的综合收益总额 | 255,959,695.76 | 142,693,658.84 | 544,966,469.7 | 388,683,473.59 |
| 归属于少数股东的综合收益总额 | 89,020.02 | -1,728,943.71 | 3,665,597.93 | 1,596,050.91 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |