中国电研
(688128)
| 流通市值：113.95亿 | | | 总市值：113.95亿 |
| 流通股本：4.05亿 | | | 总股本：4.05亿 |
| 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 | 3,474,791,673.23 | 2,329,186,348.42 | 1,134,158,576.4 | 4,522,709,306.18 |
| 营业收入 | 3,474,791,673.23 | 2,329,186,348.42 | 1,134,158,576.4 | 4,522,709,306.18 |
| 二、营业总成本 | 3,086,039,564.05 | 2,063,007,481.89 | 999,762,161.44 | 4,034,426,548.77 |
| 营业成本 | 2,309,456,953.35 | 1,564,141,071.64 | 753,502,653.27 | 3,048,194,795.28 |
| 税金及附加 | 22,204,088.76 | 14,425,775.74 | 7,390,890.12 | 23,416,314.87 |
| 销售费用 | 227,111,463.74 | 157,018,860.34 | 88,244,700.09 | 290,813,027.7 |
| 管理费用 | 240,612,431.38 | 156,184,352.18 | 62,878,098.82 | 338,618,752.74 |
| 研发费用 | 300,472,214.42 | 181,726,481.71 | 93,615,571.66 | 358,453,844.22 |
| 财务费用 | -13,817,587.6 | -10,489,059.72 | -5,869,752.52 | -25,070,186.04 |
| 其中:利息费用 | 3,021,398.89 | 2,019,118.65 | 1,411,039.08 | 3,799,476.31 |
| 其中:利息收入 | 17,497,861.48 | 11,632,542.35 | 6,193,916.11 | 27,720,855.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,052,914.47 | 1,823,896.46 | 1,796,295.05 | 1,251,921.53 |
| 加:投资收益 | 2,310,333.01 | 2,125,845.49 | -2,535,410.3 | 11,597,954.44 |
| 资产处置收益 | 239,411.75 | 11,186.44 | 3,921.31 | 917,067.48 |
| 资产减值损失(新) | -8,720,746.33 | 184,577.4 | -430,139.69 | -27,317,890.83 |
| 信用减值损失(新) | 2,533,300.96 | -4,217,634.82 | -5,799,253.25 | -55,271,306.72 |
| 其他收益 | 50,079,582.6 | 32,633,308.33 | 18,340,047.59 | 81,747,794.36 |
| 四、营业利润 | 437,246,905.64 | 298,740,045.83 | 145,771,875.67 | 501,208,297.67 |
| 加:营业外收入 | 3,118,061.28 | 1,613,843 | 260,243.42 | 26,697,407.22 |
| 减:营业外支出 | -1,638,679.79 | 772,803.99 | 179,484.66 | -318,618.31 |
| 五、利润总额 | 442,003,646.71 | 299,581,084.84 | 145,852,634.43 | 528,224,323.2 |
| 减:所得税费用 | 59,408,178.22 | 40,763,418.22 | 20,700,938.3 | 57,852,901.37 |
| 六、净利润 | 382,595,468.49 | 258,817,666.62 | 125,151,696.13 | 470,371,421.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 382,595,468.49 | 258,817,666.62 | 125,151,696.13 | 470,371,421.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 380,999,417.58 | 258,240,054.62 | 126,378,282.28 | 467,054,849.28 |
| 少数股东损益 | 1,596,050.91 | 577,612 | -1,226,586.15 | 3,316,572.55 |
| 扣除非经常损益后的净利润 | 360,531,603.36 | 246,583,216.4 | 122,729,948.46 | 394,000,312.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.94 | 0.64 | 0.31 | 1.15 |
| (二)稀释每股收益 | 0.94 | 0.64 | 0.31 | 1.15 |
| 八、其他综合收益 | 7,684,056.01 | 1,354,075.93 | 5,901,024.66 | 14,660,316.52 |
| 归属于母公司股东的其他综合收益 | 7,684,056.01 | 1,354,075.93 | 5,901,024.66 | 14,660,316.52 |
| 九、综合收益总额 | 390,279,524.5 | 260,171,742.55 | 131,052,720.79 | 485,031,738.35 |
| 归属于母公司股东的综合收益总额 | 388,683,473.59 | 259,594,130.55 | 132,279,306.94 | 481,715,165.8 |
| 归属于少数股东的综合收益总额 | 1,596,050.91 | 577,612 | -1,226,586.15 | 3,316,572.55 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |