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平高电气(600312)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)537438.74244994.781251693.18843555.95569556.28
营业收入(万元)537438.74244994.781251693.18843555.95569556.28
营业总成本(万元)434420.61198132.651106472.32724972.54491821.25
营业成本(万元)377529.07172912.74952338.62631923.31428737.27
净利润(万元)80521.1241514.90110913.6498351.3666585.21
归属于母公司的净利润(万元)81685.2441484.65111983.3098232.5866479.62
营业利润(万元)102922.1350987.48143173.14121923.6982075.78
利润总额(万元)102488.5250981.11143057.21121959.1082091.27
少数股东损益(万元)4428.662126.9410954.947524.245273.03
基本每股收益(元)0.60(元)0.31(元)0.83(元)0.72(元)0.49(元)
稀释每股收益(元)0.60(元)0.31(元)0.83(元)0.72(元)0.49(元)
非经常性损益(万元)--783.42------
扣除非经常性损益后净利润(万元)79830.2240701.22109285.2197652.4666105.63
总资产(万元)2163421.222168688.332212610.292272450.642263650.33
总负债(万元)927073.10947634.421035775.771084144.281109550.57
归属于母公司股东权益合计(万元)1186625.251166794.341124733.441137830.511105687.92
股东权益合计(万元)1236348.121221053.911176834.521188306.361154099.77
实收资本(股本)(万元)135692.13135692.13135692.13135692.13135692.13
资本公积(万元)488693.61488674.94488654.38488677.28488660.77
未分配利润(万元)488339.87467543.26426058.61437818.01406065.05
经营活动产生的现金流量净额(万元)-68944.20-103477.1081066.0113049.19-42960.78
经营活动现金流入小计(万元)721455.54296444.591485228.27988602.51589053.37
经营活动现金流出小计(万元)790399.74399921.691404162.26975553.32632014.15
投资活动产生的现金流量净额(万元)-14758.28-6250.64-28424.76-10412.92-5220.81
投资活动现金流入小计(万元)----13159.028761.392525.75
投资活动现金流出小计(万元)14758.286250.6441583.7819174.317746.56
筹资活动产生的现金流量净额(万元)-19939.19-307.48-51194.33-26958.32-20725.21
筹资活动现金流入小计(万元)----3320.00----
筹资活动现金流出小计(万元)19939.19307.4854514.3326958.3220725.21
期末现金及现金等价物余额(万元)604899.11598798.04708848.54683479.31638892.71
最后修改日期2026-08-192026-04-232026-04-102025-10-212025-08-21
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