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电气风电

(688660)

  

流通市值:255.87亿  总市值:255.87亿
流通股本:13.33亿   总股本:13.33亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,663,508,855.45770,108,634.1210,438,020,533.293,134,871,098.27
  营业收入2,663,508,855.45770,108,634.1210,438,020,533.293,134,871,098.27
二、营业总成本2,879,294,040.72964,770,811.0911,277,423,987.713,609,552,740.58
  营业成本2,272,930,314.17648,857,067.269,719,405,074.042,599,578,271.09
  税金及附加25,710,074.7716,394,783.3325,936,767.5715,885,353.24
  销售费用89,223,395.2846,463,564.87250,086,472.79148,558,200.98
  管理费用168,273,057.12105,756,538.15492,845,047.88325,217,649.54
  研发费用239,183,409.87116,354,154.9622,918,419.96411,528,975.14
  财务费用83,973,789.5130,944,702.58166,232,205.47108,784,290.59
  其中:利息费用64,064,743.5736,826,826.47152,368,852.85119,162,671.21
  其中:利息收入7,817,588.184,065,671.3218,753,240.4313,740,172.7
三、其他经营收益
  加:公允价值变动收益5,017,1947,069,1941,446,412.86-1,732,987.14
  加:投资收益106,288,840.9771,395,421.4155,287,260.2814,200,573.51
  资产处置收益-2,491,113-2,433,835.727,967,369.352,958,169.86
  资产减值损失(新)-5,906,078.84,631,656.18-127,591,032.24-12,516,105.33
  信用减值损失(新)-109,000,684.72-82,067,913.29-22,282,810.68-56,522,390.78
  其他收益18,166,706.49,549,836.8317,910,978.9832,883,557.02
四、营业利润-203,710,320.42-186,517,817.56-906,665,275.87-495,410,825.17
  加:营业外收入949,442.44573,365.5514,497,603.996,687,381.12
  减:营业外支出14,473.171,133.659,880,571.65,135,084.33
五、利润总额-202,775,351.15-185,945,585.66-902,048,243.48-493,858,528.38
  减:所得税费用82,441,086.423,559,254.47-116,278,871.45-16,654,025.51
六、净利润-285,216,437.57-189,504,840.13-785,769,372.03-477,204,502.87
(一)按经营持续性分类
  持续经营净利润-285,216,437.57-189,504,840.13-785,769,372.03-477,204,502.87
(二)按所有权归属分类
  归属于母公司股东的净利润-278,922,159.21-187,338,712.63-784,785,400.9-476,614,366
  少数股东损益-6,294,278.36-2,166,127.5-983,971.13-590,136.87
  扣除非经常损益后的净利润-296,926,764.59-199,600,978.31-811,202,058.99-483,303,825.03
七、每股收益
  (一)基本每股收益-0.21-0.14-0.59-0.36
  (二)稀释每股收益-0.21-0.14-0.59-0.36
八、其他综合收益-4,190.02-88,965.36-778,325.16-453,409.04
  归属于母公司股东的其他综合收益-4,190.02-88,965.36-778,325.16-453,409.04
九、综合收益总额-285,220,627.59-189,593,805.49-786,547,697.19-477,657,911.91
  归属于母公司股东的综合收益总额-278,926,349.23-187,427,677.99-785,563,726.06-477,067,775.04
  归属于少数股东的综合收益总额-6,294,278.36-2,166,127.5-983,971.13-590,136.87
公告日期2025-08-272025-04-262025-03-252024-10-30
审计意见(境内)标准无保留意见
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