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许继电气(000400)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)652520.62237775.161499190.61945351.46644719.53
营业收入(万元)652520.62237775.161499190.61945351.46644719.53
营业总成本(万元)599625.53225243.771369769.44845328.85570005.73
营业成本(万元)522696.28192569.871149021.54719587.62491591.55
净利润(万元)41570.1411104.62116718.4090138.2163386.32
归属于母公司的净利润(万元)41587.7511104.62116721.0090143.4363391.54
营业利润(万元)51945.4715072.93146566.07112251.6279595.12
利润总额(万元)52227.7315176.01148039.27112790.0980057.51
少数股东损益(万元)6467.651551.8514463.999706.037566.47
基本每股收益(元)0.41(元)0.11(元)1.15(元)0.89(元)0.63(元)
稀释每股收益(元)0.41(元)0.11(元)1.15(元)0.89(元)0.63(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)40347.8610736.34112178.8987724.9961812.60
总资产(万元)2647976.512579635.132625140.452630225.172619513.80
总负债(万元)1282070.641227719.841287123.811327551.341322212.07
归属于母公司股东权益合计(万元)1236271.621227284.301215059.331184411.771181208.24
股东权益合计(万元)1365905.871351915.291338016.641302673.841297301.73
实收资本(股本)(万元)101862.22101862.22101862.22101862.22101874.93
资本公积(万元)67175.0766746.7266282.1065784.2165488.87
未分配利润(万元)1012087.211004115.63993011.00966431.53963915.67
经营活动产生的现金流量净额(万元)-31085.36-19351.41267038.26191487.24111956.35
经营活动现金流入小计(万元)760528.69373077.051796956.771219344.92848047.38
经营活动现金流出小计(万元)791614.05392428.471529918.511027857.67736091.03
投资活动产生的现金流量净额(万元)-10936.09-4857.03-25027.64-17711.57-10636.58
投资活动现金流入小计(万元)8.4984.04267.19243.1387.06
投资活动现金流出小计(万元)10944.584941.0725294.8317954.7010723.63
筹资活动产生的现金流量净额(万元)-23634.24-494.82-45085.60-31932.75-9468.39
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)23634.24494.8257315.6031932.759468.39
期末现金及现金等价物余额(万元)681338.73722331.81747056.04691977.78641986.44
最后修改日期2026-08-202026-04-112026-04-112025-10-282025-08-22
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