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电气风电

(688660)

  

流通市值:99.73亿  总市值:99.73亿
流通股本:13.33亿   总股本:13.33亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入10,173,143,254.445,653,761,985.61,285,260,966.613,681,194,183.62
  营业收入10,173,143,254.445,653,761,985.61,285,260,966.613,681,194,183.62
二、营业总成本10,737,947,244.096,034,243,414.421,503,282,322.514,602,132,301.07
  营业成本9,718,122,211.115,437,809,078.131,239,888,645.6113,024,201,689.94
  税金及附加29,614,618.9821,219,568.5114,574,222.6244,554,220.27
  销售费用203,655,864.05119,962,169.3638,280,024.37332,363,939.27
  管理费用264,835,693.97170,418,744.1882,765,754.84447,884,292.89
  研发费用407,780,938.74212,815,773.4892,870,787.38596,460,954.89
  财务费用113,937,917.2472,018,080.7634,902,887.68156,667,203.81
  其中:利息费用97,096,674.9360,608,349.9327,916,368.93128,805,263.69
  其中:利息收入5,278,506.023,210,112.021,709,392.3216,184,557.7
三、其他经营收益
  加:公允价值变动收益18,444,90011,402,3008,262,100-8,266,106
  加:投资收益13,759,389.9117,836,869.2613,062,132.36236,071,098.62
  资产处置收益1,512,987.3279,380.5379,380.53-2,242,240.2
  资产减值损失(新)-81,740,567.89-32,766,246.85-3,322,828.5-324,853,953.3
  信用减值损失(新)-257,699,874.86-179,298,890.14-121,842,876.19-51,932,725.1
  其他收益62,523,046.5459,214,781.8352,877,982.1533,222,293.37
  营业利润平衡项目-0.01000
四、营业利润-808,004,108.64-504,013,234.19-268,905,465.55-1,038,939,750.06
  加:营业外收入3,344,732.182,676,524.65245,550.351,876,075.03
  减:营业外支出2,263,796.631,188,089.615039,215.89
五、利润总额-806,923,173.09-502,524,799.15-268,659,965.2-1,037,102,890.92
  减:所得税费用60,998,856.8143,825,907.622,515,966.69-44,776,936.08
六、净利润-867,922,029.9-546,350,706.77-271,175,931.89-992,325,954.84
(一)按经营持续性分类
  持续经营净利润-867,922,029.9-546,350,706.77-271,175,931.89-992,325,954.84
(二)按所有权归属分类
  归属于母公司股东的净利润-863,411,007.86-541,618,710.24-269,970,582.55-988,915,346.47
  少数股东损益-4,511,022.04-4,731,996.53-1,205,349.34-3,410,608.37
  扣除非经常损益后的净利润-933,938,648.46-602,665,173.04-322,130,517.11-1,010,474,278.45
七、每股收益
  (一)基本每股收益-0.65-0.41-0.2-0.74
  (二)稀释每股收益-0.65-0.41-0.2-0.74
八、其他综合收益-506,612.17-290,187.26-540,084.91314,156.13
  归属于母公司股东的其他综合收益-506,612.17-290,187.26-540,084.91314,156.13
九、综合收益总额-868,428,642.07-546,640,894.03-271,716,016.8-992,011,798.71
  归属于母公司股东的综合收益总额-863,917,620.03-541,908,897.5-270,510,667.46-988,601,190.34
  归属于少数股东的综合收益总额-4,511,022.04-4,731,996.53-1,205,349.34-3,410,608.37
公告日期2026-10-282026-08-182026-04-212026-03-28
审计意见(境内)标准无保留意见
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