菱电电控
(688667)
| 流通市值：52.04亿 | | | 总市值：52.04亿 |
| 流通股本：5269.55万 | | | 总股本：5269.55万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 454,551,271.52 | 218,257,875.24 | 1,193,738,497.45 | 889,589,604.26 |
| 营业收入 | 454,551,271.52 | 218,257,875.24 | 1,193,738,497.45 | 889,589,604.26 |
| 二、营业总成本 | 406,970,168.1 | 195,213,629.46 | 1,072,564,329.73 | 831,698,456.72 |
| 营业成本 | 325,328,952.09 | 154,244,905.69 | 890,143,074.04 | 686,359,187.41 |
| 税金及附加 | 2,367,106.51 | 1,163,367.37 | 5,092,529.46 | 3,756,378.66 |
| 销售费用 | 12,956,509.11 | 6,582,080.34 | 25,865,045.25 | 19,148,831.56 |
| 管理费用 | 16,139,852.62 | 8,854,226.02 | 35,967,998.48 | 26,485,616.26 |
| 研发费用 | 49,920,138.02 | 24,306,655.67 | 116,514,178.96 | 96,828,930.7 |
| 财务费用 | 257,609.75 | 62,394.37 | -1,018,496.46 | -880,487.87 |
| 其中:利息费用 | 99,733.13 | 49,774.59 | 270,263.15 | 214,712.29 |
| 其中:利息收入 | 465,149.15 | 295,464.59 | 1,436,312.66 | 1,170,363.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,152,459.35 | 1,160,464.05 | 3,268,110.92 | 2,522,341.24 |
| 加:投资收益 | 5,555,301.37 | 1,347,498.31 | 7,874,024.81 | 5,798,471.11 |
| 资产处置收益 | -6,596.07 | 886.14 | 7,195.54 | 12,360.97 |
| 资产减值损失(新) | -2,097,315.61 | -1,149,894.53 | -12,814,047.53 | -1,958,860.36 |
| 信用减值损失(新) | 4,519,287.38 | 2,514,622.19 | 231,874.06 | 4,033,757.95 |
| 其他收益 | 5,667,678.69 | 4,840,350.31 | 16,017,555.35 | 4,245,721.33 |
| 四、营业利润 | 63,371,918.53 | 31,758,172.25 | 135,758,880.87 | 72,544,939.78 |
| 加:营业外收入 | 520,671.3 | 12,962.12 | 296,650.32 | 221,919.92 |
| 减:营业外支出 | 250,534.64 | 14,486.03 | 326,834.74 | 221,273.76 |
| 五、利润总额 | 63,642,055.19 | 31,756,648.34 | 135,728,696.45 | 72,545,585.94 |
| 减:所得税费用 | -902,293.07 | 400,691.04 | 198,118.28 | -2,128,429.53 |
| 六、净利润 | 64,544,348.26 | 31,355,957.3 | 135,530,578.17 | 74,674,015.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,544,348.26 | 31,355,957.3 | 135,530,578.17 | 74,674,015.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,697,905.72 | 31,430,070.56 | 135,632,410.3 | 74,716,825.92 |
| 少数股东损益 | -153,557.46 | -74,113.26 | -101,832.13 | -42,810.45 |
| 扣除非经常损益后的净利润 | 58,883,531.91 | 28,625,170.56 | 113,489,610.3 | 65,140,325.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.23 | 0.6 | 2.61 | 1.44 |
| (二)稀释每股收益 | 1.22 | 0.59 | 2.6 | 1.43 |
| 九、综合收益总额 | 64,544,348.26 | 31,355,957.3 | 135,530,578.17 | 74,674,015.47 |
| 归属于母公司股东的综合收益总额 | 64,697,905.72 | 31,430,070.56 | 135,632,410.3 | 74,716,825.92 |
| 归属于少数股东的综合收益总额 | -153,557.46 | -74,113.26 | -101,832.13 | -42,810.45 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-10 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |