时代电气 (688187.SH)

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利润表(时代电气)

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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见12,213,971,602.004,536,728,879.0024,908,937,548.0016,256,435,692.0010,283,733,393.003,924,623,207.00
 营业收入(元) 会员可见会员可见会员可见会员可见12,213,971,602.004,536,728,879.0024,908,937,548.0016,256,435,692.0010,283,733,393.003,924,623,207.00
二、营业总成本(元) 会员可见会员可见会员可见会员可见10,137,971,280.003,829,332,660.0021,248,316,414.0013,934,320,573.008,988,288,524.003,442,861,527.00
 营业成本(元) 会员可见会员可见会员可见会员可见8,304,208,989.003,016,932,317.0016,818,295,341.0011,448,998,176.007,421,189,690.002,587,900,686.00
 研发费用(元) 会员可见会员可见会员可见会员可见1,214,500,454.00523,230,356.002,656,671,063.001,534,294,907.00944,888,068.00457,338,479.00
 营业税金及附加(元) 会员可见会员可见会员可见会员可见97,097,340.0033,644,721.00161,453,637.00103,999,603.0063,808,245.0020,330,752.00
 销售费用(元) 会员可见会员可见会员可见会员可见228,177,596.00108,515,182.00589,179,188.00324,853,942.00203,545,797.00251,413,428.00
 管理费用(元) 会员可见会员可见会员可见会员可见472,313,764.00209,698,060.001,168,944,671.00672,700,869.00432,903,741.00175,051,148.00
 财务费用(元) 会员可见会员可见会员可见会员可见-178,326,863.00-62,687,976.00-146,227,486.00-150,526,924.00-78,047,017.00-49,172,966.00
  其中:利息费用(元) 会员可见会员可见会员可见会员可见10,105,440.0012,637,733.0039,387,935.0036,067,203.0024,900,534.0012,960,820.00
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见8,109,370.007,189,397.0043,848,229.0031,905,486.0027,776,390.0015,311,662.00
 加:投资收益(元) 会员可见会员可见会员可见会员可见-12,407,308.002,268,399.0028,298,447.0018,461,561.0017,074,459.007,685,372.00
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见-5,725,477.002,132,347.00-4,280,864.00-16,588,568.00-10,684,725.00-6,729,559.00
 资产处置收益(元) 会员可见会员可见会员可见会员可见-682,457.005,699.0022,949,946.003,060,953.002,958,532.0039,121.00
 资产减值损失(元) 会员可见会员可见会员可见会员可见-4,043,371.00-11,075,622.00-88,368,856.00-35,190,938.00-41,550,390.002,254,987.00
 信用减值损失(元) 会员可见会员可见会员可见会员可见-219,633,427.00-31,029,947.00-307,061,034.00-186,539,718.00-96,203,151.00-48,460,832.00
 其他收益(元) 会员可见会员可见会员可见会员可见227,773,732.00103,133,614.00925,718,560.00703,094,265.00497,160,494.00157,443,922.00
四、营业利润(元) 会员可见会员可见会员可见会员可见2,075,116,861.00777,887,759.004,286,006,426.002,856,906,728.001,702,661,203.00616,035,912.00
 加:营业外收入(元) 会员可见会员可见会员可见会员可见21,255,082.0010,986,707.0047,860,241.0033,469,446.0016,161,442.007,084,103.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见8,625,632.004,356,862.0017,272,734.0010,089,301.0010,078,780.00556,456.00
五、利润总额(元) 会员可见会员可见会员可见会员可见2,087,746,311.00784,517,604.004,316,593,933.002,880,286,873.001,708,743,865.00622,563,559.00
 减:所得税费用(元) 会员可见会员可见会员可见会员可见303,550,257.0096,032,296.00367,838,088.00212,967,725.00107,711,300.0045,066,278.00
六、净利润(元) 会员可见会员可见会员可见会员可见1,784,196,054.00688,485,308.003,948,755,845.002,667,319,148.001,601,032,565.00577,497,281.00
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见1,784,196,054.00688,485,308.003,948,755,845.002,667,319,148.001,601,032,565.00577,497,281.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见1,671,501,854.00631,266,879.003,702,585,914.002,501,185,911.001,506,841,018.00567,547,208.00
  少数股东损益(元) 会员可见会员可见会员可见会员可见112,694,200.0057,218,429.00246,169,931.00166,133,237.0094,191,547.009,950,073.00
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见1,587,913,446.00597,096,663.003,225,597,847.002,047,258,376.001,158,683,608.00460,999,116.00
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见1.210.452.621.771.070.40
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见1.210.452.621.771.070.40
八、其他综合收益(元) 会员可见会员可见会员可见会员可见47,532,540.0018,473,852.0016,609,831.0037,657,813.0017,258,977.0015,177,459.00
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见49,969,387.0020,685,169.0015,444,782.0037,562,764.0017,650,138.0015,108,980.00
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-2,436,847.00-2,211,317.001,165,049.0095,049.00-391,161.0068,479.00
九、综合收益总额(元) 会员可见会员可见会员可见会员可见1,831,728,594.00706,959,160.003,965,365,676.002,704,976,961.001,618,291,542.00592,674,740.00
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见1,721,471,241.00651,952,048.003,718,030,696.002,538,748,675.001,524,491,156.00582,656,188.00
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见110,257,353.0055,007,112.00247,334,980.00166,228,286.0093,800,386.0010,018,552.00
公告日期 2026-08-202026-04-282026-03-282025-10-312025-08-232025-04-302025-03-292024-10-312024-08-242024-04-26
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