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许继电气(000400)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)945351.46644719.53234815.181708913.33958605.12
营业收入(万元)945351.46644719.53234815.181708913.33958605.12
营业总成本(万元)845328.85570005.73211439.871596787.39861811.27
营业成本(万元)719587.62491591.55179705.731353902.65748276.98
净利润(万元)90138.2163386.3220758.02111739.8489518.81
归属于母公司的净利润(万元)90143.4363391.5420758.02111692.5189469.33
营业利润(万元)112251.6279595.1226410.85139163.32110609.26
利润总额(万元)112790.0980057.5126766.55141367.75112280.66
少数股东损益(万元)9706.037566.472874.2317525.2412791.38
基本每股收益(元)0.89(元)0.63(元)0.21(元)1.10(元)0.88(元)
稀释每股收益(元)0.89(元)0.63(元)0.20(元)1.10(元)0.88(元)
非经常性损益(万元)2418.44--399.985503.423026.96
扣除非经常性损益后净利润(万元)87724.9961812.6020358.04106189.0986442.37
总资产(万元)2630225.172619513.802485416.362526461.872357840.39
总负债(万元)1327551.341322212.071221969.481288277.751112436.66
归属于母公司股东权益合计(万元)1184411.771181208.241151825.181129527.131133972.73
股东权益合计(万元)1302673.841297301.731263446.881238184.111245403.73
实收资本(股本)(万元)101862.22101874.93101887.43101887.43101887.43
资本公积(万元)65784.2165488.8764856.8263988.9863120.60
未分配利润(万元)966431.53963915.67936552.33915794.31921441.33
经营活动产生的现金流量净额(万元)191487.24111956.3516286.35129891.1279583.14
经营活动现金流入小计(万元)1219344.92848047.38368566.171668991.801073557.98
经营活动现金流出小计(万元)1027857.67736091.03352279.821539100.68993974.84
投资活动产生的现金流量净额(万元)-17711.57-10636.58-5510.99-38574.08-18753.17
投资活动现金流入小计(万元)243.1387.067.16432.3075.86
投资活动现金流出小计(万元)17954.7010723.635518.1539006.3818829.03
筹资活动产生的现金流量净额(万元)-31932.75-9468.39-8711.53-35600.33-25743.85
筹资活动现金流入小计(万元)------23656.726000.00
筹资活动现金流出小计(万元)31932.759468.398711.5359257.0531743.85
期末现金及现金等价物余额(万元)691977.78641986.44552182.92550091.07529460.26
最后修改日期2025-10-282025-08-222025-04-112025-04-112024-10-31
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