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电气风电

(688660)

  

流通市值:122.80亿  总市值:122.80亿
流通股本:13.33亿   总股本:13.33亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入5,653,761,985.61,285,260,966.613,681,194,183.624,262,281,449.79
  营业收入5,653,761,985.61,285,260,966.613,681,194,183.624,262,281,449.79
二、营业总成本6,034,243,414.421,503,282,322.514,602,132,301.074,849,093,114.07
  营业成本5,437,809,078.131,239,888,645.6113,024,201,689.943,893,893,291.04
  税金及附加21,219,568.5114,574,222.6244,554,220.2733,017,434.38
  销售费用119,962,169.3638,280,024.37332,363,939.27142,310,336.56
  管理费用170,418,744.1882,765,754.84447,884,292.89262,024,586.94
  研发费用212,815,773.4892,870,787.38596,460,954.89388,970,910.19
  财务费用72,018,080.7634,902,887.68156,667,203.81128,876,554.96
  其中:利息费用60,608,349.9327,916,368.93128,805,263.6995,976,394.12
  其中:利息收入3,210,112.021,709,392.3216,184,557.713,308,346.82
三、其他经营收益
  加:公允价值变动收益11,402,3008,262,100-8,266,1062,374,394
  加:投资收益17,836,869.2613,062,132.36236,071,098.62118,265,429.4
  资产处置收益79,380.5379,380.53-2,242,240.2-2,491,113
  资产减值损失(新)-32,766,246.85-3,322,828.5-324,853,953.3-110,842,184.33
  信用减值损失(新)-179,298,890.14-121,842,876.19-51,932,725.1-172,419,184.59
  其他收益59,214,781.8352,877,982.1533,222,293.3724,265,040.26
四、营业利润-504,013,234.19-268,905,465.55-1,038,939,750.06-727,659,282.54
  加:营业外收入2,676,524.65245,550.351,876,075.031,260,465.1
  减:营业外支出1,188,089.615039,215.8936,289.09
五、利润总额-502,524,799.15-268,659,965.2-1,037,102,890.92-726,435,106.53
  减:所得税费用43,825,907.622,515,966.69-44,776,936.0810,695,601.79
六、净利润-546,350,706.77-271,175,931.89-992,325,954.84-737,130,708.32
(一)按经营持续性分类
  持续经营净利润-546,350,706.77-271,175,931.89-992,325,954.84-737,130,708.32
(二)按所有权归属分类
  归属于母公司股东的净利润-541,618,710.24-269,970,582.55-988,915,346.47-731,666,756.79
  少数股东损益-4,731,996.53-1,205,349.34-3,410,608.37-5,463,951.53
  扣除非经常损益后的净利润-602,665,173.04-322,130,517.11-1,010,474,278.45-752,331,354.02
七、每股收益
  (一)基本每股收益-0.41-0.2-0.74-0.55
  (二)稀释每股收益-0.41-0.2-0.74-0.55
八、其他综合收益-290,187.26-540,084.91314,156.13241,494.69
  归属于母公司股东的其他综合收益-290,187.26-540,084.91314,156.13241,494.69
九、综合收益总额-546,640,894.03-271,716,016.8-992,011,798.71-736,889,213.63
  归属于母公司股东的综合收益总额-541,908,897.5-270,510,667.46-988,601,190.34-731,425,262.1
  归属于少数股东的综合收益总额-4,731,996.53-1,205,349.34-3,410,608.37-5,463,951.53
公告日期2026-08-182026-04-212026-03-282025-10-29
审计意见(境内)标准无保留意见
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