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许继电气(000400)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1002989.76652520.62237775.161499190.61945351.46
营业收入(万元)1002989.76652520.62237775.161499190.61945351.46
营业总成本(万元)932659.68599625.53225243.771369769.44845328.85
营业成本(万元)807300.44522696.28192569.871149021.54719587.62
净利润(万元)60059.0441570.1411104.62116718.4090138.21
归属于母公司的净利润(万元)60077.3241587.7511104.62116721.0090143.43
营业利润(万元)71926.7451945.4715072.93146566.07112251.62
利润总额(万元)72568.4452227.7315176.01148039.27112790.09
少数股东损益(万元)5651.706467.651551.8514463.999706.03
基本每股收益(元)0.59(元)0.41(元)0.11(元)1.15(元)0.89(元)
稀释每股收益(元)0.59(元)0.41(元)0.11(元)1.15(元)0.89(元)
非经常性损益(万元)----368.294542.112418.44
扣除非经常性损益后净利润(万元)57684.3440347.8610736.34112178.8987724.99
总资产(万元)2618883.432647976.512579635.132625140.452630225.17
总负债(万元)1248381.601282070.641227719.841287123.811327551.34
归属于母公司股东权益合计(万元)1242024.311236271.621227284.301215059.331184411.77
股东权益合计(万元)1370501.831365905.871351915.291338016.641302673.84
实收资本(股本)(万元)101855.82101862.22101862.22101862.22101862.22
资本公积(万元)67287.9367175.0766746.7266282.1065784.21
未分配利润(万元)1013879.941012087.211004115.63993011.00966431.53
经营活动产生的现金流量净额(万元)-137742.53-31085.36-19351.41267038.26191487.24
经营活动现金流入小计(万元)1259066.03760528.69373077.051796956.771219344.92
经营活动现金流出小计(万元)1396808.56791614.05392428.471529918.511027857.67
投资活动产生的现金流量净额(万元)-17497.73-10936.09-4857.03-25027.64-17711.57
投资活动现金流入小计(万元)280.518.4984.04267.19243.13
投资活动现金流出小计(万元)17778.2410944.584941.0725294.8317954.70
筹资活动产生的现金流量净额(万元)-41522.22-23634.24-494.82-45085.60-31932.75
筹资活动现金流入小计(万元)------12230.00--
筹资活动现金流出小计(万元)41522.2223634.24494.8257315.6031932.75
期末现金及现金等价物余额(万元)550117.51681338.73722331.81747056.04691977.78
最后修改日期2026-10-292026-08-202026-04-112026-04-112025-10-28
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