中国电研
(688128)
| 流通市值：106.59亿 | | | 总市值：106.59亿 |
| 流通股本：4.05亿 | | | 总股本：4.05亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,329,186,348.42 | 1,134,158,576.4 | 4,522,709,306.18 | 3,151,590,951.63 |
| 营业收入 | 2,329,186,348.42 | 1,134,158,576.4 | 4,522,709,306.18 | 3,151,590,951.63 |
| 二、营业总成本 | 2,063,007,481.89 | 999,762,161.44 | 4,034,426,548.77 | 2,811,321,358.39 |
| 营业成本 | 1,564,141,071.64 | 753,502,653.27 | 3,048,194,795.28 | 2,081,309,421.08 |
| 税金及附加 | 14,425,775.74 | 7,390,890.12 | 23,416,314.87 | 15,376,457.43 |
| 销售费用 | 157,018,860.34 | 88,244,700.09 | 290,813,027.7 | 224,751,970.4 |
| 管理费用 | 156,184,352.18 | 62,878,098.82 | 338,618,752.74 | 236,742,618.12 |
| 研发费用 | 181,726,481.71 | 93,615,571.66 | 358,453,844.22 | 269,788,102.64 |
| 财务费用 | -10,489,059.72 | -5,869,752.52 | -25,070,186.04 | -16,647,211.28 |
| 其中:利息费用 | 2,019,118.65 | 1,411,039.08 | 3,799,476.31 | 3,289,351 |
| 其中:利息收入 | 11,632,542.35 | 6,193,916.11 | 27,720,855.01 | 21,989,747.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,823,896.46 | 1,796,295.05 | 1,251,921.53 | 790,590.92 |
| 加:投资收益 | 2,125,845.49 | -2,535,410.3 | 11,597,954.44 | 14,668,559.28 |
| 资产处置收益 | 11,186.44 | 3,921.31 | 917,067.48 | 862,243.06 |
| 资产减值损失(新) | 184,577.4 | -430,139.69 | -27,317,890.83 | -1,250,695.9 |
| 信用减值损失(新) | -4,217,634.82 | -5,799,253.25 | -55,271,306.72 | -41,846,279.73 |
| 其他收益 | 32,633,308.33 | 18,340,047.59 | 81,747,794.36 | 51,787,378.08 |
| 四、营业利润 | 298,740,045.83 | 145,771,875.67 | 501,208,297.67 | 365,281,388.95 |
| 加:营业外收入 | 1,613,843 | 260,243.42 | 26,697,407.22 | 4,858,914.87 |
| 减:营业外支出 | 772,803.99 | 179,484.66 | -318,618.31 | 5,396,742.22 |
| 五、利润总额 | 299,581,084.84 | 145,852,634.43 | 528,224,323.2 | 364,743,561.6 |
| 减:所得税费用 | 40,763,418.22 | 20,700,938.3 | 57,852,901.37 | 41,891,253.1 |
| 六、净利润 | 258,817,666.62 | 125,151,696.13 | 470,371,421.83 | 322,852,308.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 258,817,666.62 | 125,151,696.13 | 470,371,421.83 | 322,852,308.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 258,240,054.62 | 126,378,282.28 | 467,054,849.28 | 321,429,030.59 |
| 少数股东损益 | 577,612 | -1,226,586.15 | 3,316,572.55 | 1,423,277.91 |
| 扣除非经常损益后的净利润 | 246,583,216.4 | 122,729,948.46 | 394,000,312.58 | 295,898,427.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.31 | 1.15 | 0.79 |
| (二)稀释每股收益 | 0.64 | 0.31 | 1.15 | 0.79 |
| 八、其他综合收益 | 1,354,075.93 | 5,901,024.66 | 14,660,316.52 | 13,509,591.13 |
| 归属于母公司股东的其他综合收益 | 1,354,075.93 | 5,901,024.66 | 14,660,316.52 | 13,509,591.13 |
| 九、综合收益总额 | 260,171,742.55 | 131,052,720.79 | 485,031,738.35 | 336,361,899.63 |
| 归属于母公司股东的综合收益总额 | 259,594,130.55 | 132,279,306.94 | 481,715,165.8 | 334,938,621.72 |
| 归属于少数股东的综合收益总额 | 577,612 | -1,226,586.15 | 3,316,572.55 | 1,423,277.91 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |