沪深市场个股详情

平高电气 (600312)

添加自选
  • 20.69
  • +0.82+4.13%
休市中 01/16 15:00 (北京)
280.75亿总市值24.46市盈率TTM

平高电气 (600312) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
6.98%84.36亿
12.96%56.96亿
22.82%25.1亿
11.96%124.02亿
5.88%78.85亿
4.50%50.42亿
4.47%20.44亿
19.44%110.77亿
21.51%74.47亿
20.11%48.25亿
营业收入
6.98%84.36亿
12.96%56.96亿
22.82%25.1亿
11.96%124.02亿
5.88%78.85亿
4.50%50.42亿
4.47%20.44亿
19.44%110.77亿
21.51%74.47亿
20.11%48.25亿
其他业务收入
----
-20.61%3,494.29万
----
-18.22%9,358.17万
----
-12.16%4,401.4万
----
14.31%1.14亿
----
-3.90%5,010.52万
营业总成本
5.52%72.5亿
11.85%48.9亿
18.26%20.77亿
10.92%110.97亿
2.08%68.7亿
0.27%43.72亿
0.49%17.56亿
13.22%100.05亿
15.08%67.31亿
13.81%43.61亿
营业成本
5.63%63.19亿
10.96%42.87亿
17.05%17.89亿
10.22%96.29亿
0.39%59.83亿
-0.88%38.64亿
-1.39%15.28亿
14.31%87.37亿
19.09%59.59亿
19.10%38.98亿
营业税金及附加
-19.94%5,380.85万
-15.52%3,470.5万
26.92%1,897.7万
8.27%9,896.16万
6.89%6,720.65万
2.17%4,107.88万
8.66%1,495.25万
9.96%9,140.51万
27.96%6,287.41万
25.70%4,020.51万
销售费用
-2.91%2.89亿
7.71%2.05亿
25.55%1.1亿
17.05%4.95亿
3.28%2.97亿
9.78%1.9亿
11.53%8,755.51万
12.09%4.23亿
16.15%2.88亿
33.81%1.73亿
管理费用
-3.67%2.52亿
6.87%1.53亿
12.76%7,401.5万
18.65%3.83亿
27.81%2.62亿
14.35%1.43亿
1.99%6,563.87万
-18.57%3.23亿
-35.06%2.05亿
-48.23%1.25亿
财务费用
-10.72%-3,998.71万
-5.94%-2,852.16万
-46.64%-1,972.44万
36.20%-5,884.38万
42.13%-3,611.51万
54.46%-2,692.26万
-21.92%-1,345.13万
-70.55%-9,222.56万
-857.80%-6,240.88万
-821.64%-5,912.22万
-利息费用
182.50%152.65万
162.49%103.35万
308.08%49.09万
-10.01%197.56万
-56.22%54.04万
-51.18%39.37万
-69.39%12.03万
-93.22%219.54万
-95.19%123.43万
-94.77%80.65万
-利息收入
-12.49%-5,499.47万
-5.69%-3,708.77万
-21.42%-1,951.35万
-8.47%-6,829.78万
-2.39%-4,888.79万
-2.74%-3,509.13万
5.39%-1,607.09万
-48.79%-6,296.72万
-61.10%-4,774.9万
-71.75%-3,415.59万
研发费用
26.25%3.76亿
48.32%2.39亿
43.29%1.05亿
5.06%5.5亿
6.94%2.98亿
-11.83%1.61亿
40.66%7,298.45万
33.72%5.24亿
24.17%2.79亿
24.48%1.83亿
信用减值损失
5.14%-2,102.88万
14.79%-2,116.11万
9,061.32%82.76万
-39.17%-7,095.1万
-4.95%-2,216.86万
-17.26%-2,483.47万
--9,033.94
-206.98%-5,098.27万
-1,584.42%-2,112.34万
-8,512.22%-2,117.87万
资产减值损失
-379.84%-602.57万
-405.86%-658.59万
----
25.52%-6,593.15万
271.83%215.33万
271.83%215.33万
----
28.84%-8,852.28万
89.59%-125.31万
89.59%-125.31万
非经营性净收益
-16.13%3,340.29万
304.26%1,566.04万
7.26%1,600.98万
46.95%-3,821.82万
815.37%3,982.84万
138.61%387.39万
151.76%1,492.57万
36.22%-7,204万
-140.28%-556.75万
-401.14%-1,003.32万
公允价值变动净收益
---200.29万
---168.17万
----
----
----
----
----
-48.90%3,950
-48.90%3,950
-48.90%3,950
投资净收益
38.15%2,996.32万
57.68%2,040.68万
22.65%952.88万
108.10%3,432.19万
80.99%2,168.94万
53.35%1,294.15万
64.36%776.94万
-23.43%1,649.32万
-37.84%1,198.38万
-39.13%843.92万
-其中:对联营合营企业的投资收益
25.93%2,764.73万
54.52%2,040.68万
22.65%952.88万
81.55%3,499.37万
49.25%2,195.46万
27.21%1,320.67万
48.10%776.94万
-20.50%1,927.54万
-23.70%1,470.97万
-25.11%1,038.22万
资产处置收益
---1,660.07
-7,279.58%-5.37万
----
176.62%170.29万
----
-99.86%748.35
-99.85%748.35
45.98%61.56万
124,334.85%61.56万
--52.7万
其他收益
-14.82%3,249.88万
81.71%2,473.61万
-20.89%565.34万
24.40%6,263.94万
807.22%3,815.43万
297.04%1,361.31万
908.32%714.65万
728.88%5,035.28万
-18.34%420.56万
175.21%342.86万
营业利润
15.59%12.19亿
21.81%8.21亿
48.53%4.5亿
26.63%12.66亿
48.31%10.55亿
48.30%6.74亿
40.90%3.03亿
208.52%10亿
141.81%7.11亿
140.49%4.54亿
加:营业外收入
-80.97%240.51万
-72.33%161.58万
-48.84%110.57万
-29.65%1,128.51万
29.93%1,263.86万
35.81%583.96万
44.53%216.12万
6.01%1,604.12万
8.36%972.71万
3.05%429.97万
减:营业外支出
-74.84%205.1万
-79.70%146.09万
271.56%39.82万
-69.82%404.55万
0.09%815.07万
15.30%719.85万
-97.89%10.72万
45.63%1,340.66万
481.99%814.38万
759.28%624.33万
利润总额
15.13%12.2亿
22.08%8.21亿
47.76%4.5亿
27.02%12.73亿
48.61%10.59亿
48.64%6.72亿
44.26%3.05亿
203.78%10.02亿
136.26%7.13亿
135.17%4.52亿
减:所得税费用
18.00%1.62亿
6.50%1.03亿
38.23%6,414.52万
89.16%1.54亿
52.27%1.37亿
40.12%9,707.46万
25.84%4,640.41万
176.59%8,156.58万
73.01%9,017.52万
103.15%6,927.93万
净利润
14.70%10.58亿
24.71%7.18亿
49.47%3.86亿
21.52%11.19亿
48.08%9.22亿
50.18%5.75亿
48.15%2.58亿
206.44%9.21亿
149.47%6.23亿
142.07%3.83亿
持续经营净利润
14.70%10.58亿
24.71%7.18亿
49.47%3.86亿
21.52%11.19亿
48.08%9.22亿
50.18%5.75亿
48.15%2.58亿
206.44%9.21亿
149.47%6.23亿
142.07%3.83亿
减:少数股东损益
15.77%7,524.24万
26.23%5,273.03万
-2.46%2,790.53万
-8.89%9,572.72万
-7.41%6,499.08万
-15.84%4,177.47万
19.62%2,860.87万
18.98%1.05亿
-1.48%7,019.25万
20.20%4,963.55万
归属于母公司所有者的净利润
14.62%9.82亿
24.59%6.65亿
55.94%3.58亿
25.43%10.23亿
55.13%8.57亿
60.00%5.34亿
52.69%2.3亿
284.47%8.16亿
209.78%5.52亿
185.10%3.33亿
每股收益
基本每股收益
14.61%0.7239
24.59%0.4899
55.90%0.2641
25.42%0.754
55.15%0.6316
59.97%0.3932
52.75%0.1694
284.40%0.6012
209.82%0.4071
173.11%0.2458
稀释每股收益
14.61%0.7239
24.59%0.4899
55.90%0.2641
25.42%0.754
55.15%0.6316
59.97%0.3932
52.75%0.1694
284.40%0.6012
209.82%0.4071
173.11%0.2458
其他综合收益
149.01%118.78万
-86.37%105.59万
-70.69%97.22万
99.16%-38.19万
87.60%-242.37万
121.79%774.87万
-47.63%331.7万
-229.79%-4,558.39万
-203.21%-1,954.05万
-342.88%-3,556.33万
归属于母公司所有者的其他综合收益总额
----
-86.37%105.59万
-70.69%97.22万
99.16%-38.19万
----
121.79%774.87万
-47.63%331.7万
-229.79%-4,558.39万
-203.21%-1,954.05万
-342.88%-3,556.33万
综合收益总额
15.14%10.59亿
23.24%7.19亿
47.95%3.87亿
27.80%11.19亿
52.48%9.2亿
67.77%5.83亿
44.80%2.62亿
205.32%8.75亿
124.60%6.03亿
101.01%3.48亿
归属于母公司所有者的综合收益总额
15.09%9.84亿
23.01%6.66亿
54.14%3.59亿
32.81%10.23亿
60.37%8.55亿
81.70%5.41亿
48.64%2.33亿
288.28%7.7亿
170.14%5.33亿
126.36%2.98亿
归属于少数股东的综合收益总额
15.77%7,524.24万
26.23%5,273.03万
-2.46%2,790.53万
-8.89%9,572.72万
-7.41%6,499.08万
-15.84%4,177.47万
19.62%2,860.87万
18.98%1.05亿
-1.48%7,019.25万
20.20%4,963.55万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 6.98%84.36亿12.96%56.96亿22.82%25.1亿11.96%124.02亿5.88%78.85亿4.50%50.42亿4.47%20.44亿19.44%110.77亿21.51%74.47亿20.11%48.25亿
营业收入 6.98%84.36亿12.96%56.96亿22.82%25.1亿11.96%124.02亿5.88%78.85亿4.50%50.42亿4.47%20.44亿19.44%110.77亿21.51%74.47亿20.11%48.25亿
其他业务收入 -----20.61%3,494.29万-----18.22%9,358.17万-----12.16%4,401.4万----14.31%1.14亿-----3.90%5,010.52万
营业总成本 5.52%72.5亿11.85%48.9亿18.26%20.77亿10.92%110.97亿2.08%68.7亿0.27%43.72亿0.49%17.56亿13.22%100.05亿15.08%67.31亿13.81%43.61亿
营业成本 5.63%63.19亿10.96%42.87亿17.05%17.89亿10.22%96.29亿0.39%59.83亿-0.88%38.64亿-1.39%15.28亿14.31%87.37亿19.09%59.59亿19.10%38.98亿
营业税金及附加 -19.94%5,380.85万-15.52%3,470.5万26.92%1,897.7万8.27%9,896.16万6.89%6,720.65万2.17%4,107.88万8.66%1,495.25万9.96%9,140.51万27.96%6,287.41万25.70%4,020.51万
销售费用 -2.91%2.89亿7.71%2.05亿25.55%1.1亿17.05%4.95亿3.28%2.97亿9.78%1.9亿11.53%8,755.51万12.09%4.23亿16.15%2.88亿33.81%1.73亿
管理费用 -3.67%2.52亿6.87%1.53亿12.76%7,401.5万18.65%3.83亿27.81%2.62亿14.35%1.43亿1.99%6,563.87万-18.57%3.23亿-35.06%2.05亿-48.23%1.25亿
财务费用 -10.72%-3,998.71万-5.94%-2,852.16万-46.64%-1,972.44万36.20%-5,884.38万42.13%-3,611.51万54.46%-2,692.26万-21.92%-1,345.13万-70.55%-9,222.56万-857.80%-6,240.88万-821.64%-5,912.22万
-利息费用 182.50%152.65万162.49%103.35万308.08%49.09万-10.01%197.56万-56.22%54.04万-51.18%39.37万-69.39%12.03万-93.22%219.54万-95.19%123.43万-94.77%80.65万
-利息收入 -12.49%-5,499.47万-5.69%-3,708.77万-21.42%-1,951.35万-8.47%-6,829.78万-2.39%-4,888.79万-2.74%-3,509.13万5.39%-1,607.09万-48.79%-6,296.72万-61.10%-4,774.9万-71.75%-3,415.59万
研发费用 26.25%3.76亿48.32%2.39亿43.29%1.05亿5.06%5.5亿6.94%2.98亿-11.83%1.61亿40.66%7,298.45万33.72%5.24亿24.17%2.79亿24.48%1.83亿
信用减值损失 5.14%-2,102.88万14.79%-2,116.11万9,061.32%82.76万-39.17%-7,095.1万-4.95%-2,216.86万-17.26%-2,483.47万--9,033.94-206.98%-5,098.27万-1,584.42%-2,112.34万-8,512.22%-2,117.87万
资产减值损失 -379.84%-602.57万-405.86%-658.59万----25.52%-6,593.15万271.83%215.33万271.83%215.33万----28.84%-8,852.28万89.59%-125.31万89.59%-125.31万
非经营性净收益 -16.13%3,340.29万304.26%1,566.04万7.26%1,600.98万46.95%-3,821.82万815.37%3,982.84万138.61%387.39万151.76%1,492.57万36.22%-7,204万-140.28%-556.75万-401.14%-1,003.32万
公允价值变动净收益 ---200.29万---168.17万---------------------48.90%3,950-48.90%3,950-48.90%3,950
投资净收益 38.15%2,996.32万57.68%2,040.68万22.65%952.88万108.10%3,432.19万80.99%2,168.94万53.35%1,294.15万64.36%776.94万-23.43%1,649.32万-37.84%1,198.38万-39.13%843.92万
-其中:对联营合营企业的投资收益 25.93%2,764.73万54.52%2,040.68万22.65%952.88万81.55%3,499.37万49.25%2,195.46万27.21%1,320.67万48.10%776.94万-20.50%1,927.54万-23.70%1,470.97万-25.11%1,038.22万
资产处置收益 ---1,660.07-7,279.58%-5.37万----176.62%170.29万-----99.86%748.35-99.85%748.3545.98%61.56万124,334.85%61.56万--52.7万
其他收益 -14.82%3,249.88万81.71%2,473.61万-20.89%565.34万24.40%6,263.94万807.22%3,815.43万297.04%1,361.31万908.32%714.65万728.88%5,035.28万-18.34%420.56万175.21%342.86万
营业利润 15.59%12.19亿21.81%8.21亿48.53%4.5亿26.63%12.66亿48.31%10.55亿48.30%6.74亿40.90%3.03亿208.52%10亿141.81%7.11亿140.49%4.54亿
加:营业外收入 -80.97%240.51万-72.33%161.58万-48.84%110.57万-29.65%1,128.51万29.93%1,263.86万35.81%583.96万44.53%216.12万6.01%1,604.12万8.36%972.71万3.05%429.97万
减:营业外支出 -74.84%205.1万-79.70%146.09万271.56%39.82万-69.82%404.55万0.09%815.07万15.30%719.85万-97.89%10.72万45.63%1,340.66万481.99%814.38万759.28%624.33万
利润总额 15.13%12.2亿22.08%8.21亿47.76%4.5亿27.02%12.73亿48.61%10.59亿48.64%6.72亿44.26%3.05亿203.78%10.02亿136.26%7.13亿135.17%4.52亿
减:所得税费用 18.00%1.62亿6.50%1.03亿38.23%6,414.52万89.16%1.54亿52.27%1.37亿40.12%9,707.46万25.84%4,640.41万176.59%8,156.58万73.01%9,017.52万103.15%6,927.93万
净利润 14.70%10.58亿24.71%7.18亿49.47%3.86亿21.52%11.19亿48.08%9.22亿50.18%5.75亿48.15%2.58亿206.44%9.21亿149.47%6.23亿142.07%3.83亿
持续经营净利润 14.70%10.58亿24.71%7.18亿49.47%3.86亿21.52%11.19亿48.08%9.22亿50.18%5.75亿48.15%2.58亿206.44%9.21亿149.47%6.23亿142.07%3.83亿
减:少数股东损益 15.77%7,524.24万26.23%5,273.03万-2.46%2,790.53万-8.89%9,572.72万-7.41%6,499.08万-15.84%4,177.47万19.62%2,860.87万18.98%1.05亿-1.48%7,019.25万20.20%4,963.55万
归属于母公司所有者的净利润 14.62%9.82亿24.59%6.65亿55.94%3.58亿25.43%10.23亿55.13%8.57亿60.00%5.34亿52.69%2.3亿284.47%8.16亿209.78%5.52亿185.10%3.33亿
每股收益
基本每股收益 14.61%0.723924.59%0.489955.90%0.264125.42%0.75455.15%0.631659.97%0.393252.75%0.1694284.40%0.6012209.82%0.4071173.11%0.2458
稀释每股收益 14.61%0.723924.59%0.489955.90%0.264125.42%0.75455.15%0.631659.97%0.393252.75%0.1694284.40%0.6012209.82%0.4071173.11%0.2458
其他综合收益 149.01%118.78万-86.37%105.59万-70.69%97.22万99.16%-38.19万87.60%-242.37万121.79%774.87万-47.63%331.7万-229.79%-4,558.39万-203.21%-1,954.05万-342.88%-3,556.33万
归属于母公司所有者的其他综合收益总额 -----86.37%105.59万-70.69%97.22万99.16%-38.19万----121.79%774.87万-47.63%331.7万-229.79%-4,558.39万-203.21%-1,954.05万-342.88%-3,556.33万
综合收益总额 15.14%10.59亿23.24%7.19亿47.95%3.87亿27.80%11.19亿52.48%9.2亿67.77%5.83亿44.80%2.62亿205.32%8.75亿124.60%6.03亿101.01%3.48亿
归属于母公司所有者的综合收益总额 15.09%9.84亿23.01%6.66亿54.14%3.59亿32.81%10.23亿60.37%8.55亿81.70%5.41亿48.64%2.33亿288.28%7.7亿170.14%5.33亿126.36%2.98亿
归属于少数股东的综合收益总额 15.77%7,524.24万26.23%5,273.03万-2.46%2,790.53万-8.89%9,572.72万-7.41%6,499.08万-15.84%4,177.47万19.62%2,860.87万18.98%1.05亿-1.48%7,019.25万20.20%4,963.55万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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