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电气风电

(688660)

  

流通市值:171.73亿  总市值:171.73亿
流通股本:13.33亿   总股本:13.33亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,285,260,966.613,681,194,183.624,262,281,449.792,663,508,855.45
  营业收入1,285,260,966.613,681,194,183.624,262,281,449.792,663,508,855.45
二、营业总成本1,503,282,322.514,602,132,301.074,849,093,114.072,879,294,040.72
  营业成本1,239,888,645.6113,024,201,689.943,893,893,291.042,272,930,314.17
  税金及附加14,574,222.6244,554,220.2733,017,434.3825,710,074.77
  销售费用38,280,024.37332,363,939.27142,310,336.5689,223,395.28
  管理费用82,765,754.84447,884,292.89262,024,586.94168,273,057.12
  研发费用92,870,787.38596,460,954.89388,970,910.19239,183,409.87
  财务费用34,902,887.68156,667,203.81128,876,554.9683,973,789.51
  其中:利息费用27,916,368.93128,805,263.6995,976,394.1264,064,743.57
  其中:利息收入1,709,392.3216,184,557.713,308,346.827,817,588.18
三、其他经营收益
  加:公允价值变动收益8,262,100-8,266,1062,374,3945,017,194
  加:投资收益13,062,132.36236,071,098.62118,265,429.4106,288,840.97
  资产处置收益79,380.53-2,242,240.2-2,491,113-2,491,113
  资产减值损失(新)-3,322,828.5-324,853,953.3-110,842,184.33-5,906,078.8
  信用减值损失(新)-121,842,876.19-51,932,725.1-172,419,184.59-109,000,684.72
  其他收益52,877,982.1533,222,293.3724,265,040.2618,166,706.4
四、营业利润-268,905,465.55-1,038,939,750.06-727,659,282.54-203,710,320.42
  加:营业外收入245,550.351,876,075.031,260,465.1949,442.44
  减:营业外支出5039,215.8936,289.0914,473.17
五、利润总额-268,659,965.2-1,037,102,890.92-726,435,106.53-202,775,351.15
  减:所得税费用2,515,966.69-44,776,936.0810,695,601.7982,441,086.42
六、净利润-271,175,931.89-992,325,954.84-737,130,708.32-285,216,437.57
(一)按经营持续性分类
  持续经营净利润-271,175,931.89-992,325,954.84-737,130,708.32-285,216,437.57
(二)按所有权归属分类
  归属于母公司股东的净利润-269,970,582.55-988,915,346.47-731,666,756.79-278,922,159.21
  少数股东损益-1,205,349.34-3,410,608.37-5,463,951.53-6,294,278.36
  扣除非经常损益后的净利润-322,130,517.11-1,010,474,278.45-752,331,354.02-296,926,764.59
七、每股收益
  (一)基本每股收益-0.2-0.74-0.55-0.21
  (二)稀释每股收益-0.2-0.74-0.55-0.21
八、其他综合收益-540,084.91314,156.13241,494.69-4,190.02
  归属于母公司股东的其他综合收益-540,084.91314,156.13241,494.69-4,190.02
九、综合收益总额-271,716,016.8-992,011,798.71-736,889,213.63-285,220,627.59
  归属于母公司股东的综合收益总额-270,510,667.46-988,601,190.34-731,425,262.1-278,926,349.23
  归属于少数股东的综合收益总额-1,205,349.34-3,410,608.37-5,463,951.53-6,294,278.36
公告日期2026-04-212026-03-282025-10-292025-08-27
审计意见(境内)标准无保留意见
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