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平高电气(600312)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)815251.54537438.74244994.781251693.18843555.95
营业收入(万元)815251.54537438.74244994.781251693.18843555.95
营业总成本(万元)666519.70434420.61198132.651106472.32724972.54
营业成本(万元)571738.47377529.07172912.74952338.62631923.31
净利润(万元)121966.9580521.1241514.90110913.6498351.36
归属于母公司的净利润(万元)123123.1081685.2441484.65111983.3098232.58
营业利润(万元)151690.54102922.1350987.48143173.14121923.69
利润总额(万元)151283.86102488.5250981.11143057.21121959.10
少数股东损益(万元)7415.864428.662126.9410954.947524.24
基本每股收益(元)0.91(元)0.60(元)0.31(元)0.83(元)0.72(元)
稀释每股收益(元)0.91(元)0.60(元)0.31(元)0.83(元)0.72(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)121330.0379830.2240701.22109285.2197652.46
总资产(万元)2193813.712163421.222168688.332212610.292272450.64
总负债(万元)945513.05927073.10947634.421035775.771084144.28
归属于母公司股东权益合计(万元)1195555.141186625.251166794.341124733.441137830.51
股东权益合计(万元)1248300.661236348.121221053.911176834.521188306.36
实收资本(股本)(万元)135692.13135692.13135692.13135692.13135692.13
资本公积(万元)488710.78488693.61488674.94488654.38488677.28
未分配利润(万元)496940.24488339.87467543.26426058.61437818.01
经营活动产生的现金流量净额(万元)-41657.26-68944.20-103477.1081066.0113049.19
经营活动现金流入小计(万元)1130781.65721455.54296444.591485228.27988602.51
经营活动现金流出小计(万元)1172438.91790399.74399921.691404162.26975553.32
投资活动产生的现金流量净额(万元)-26570.23-14758.28-6250.64-28424.76-10412.92
投资活动现金流入小计(万元)2924.66----13159.028761.39
投资活动现金流出小计(万元)29494.9014758.286250.6441583.7819174.31
筹资活动产生的现金流量净额(万元)-26652.34-19939.19-307.48-51194.33-26958.32
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)26652.3419939.19307.4854514.3326958.32
期末现金及现金等价物余额(万元)613691.77604899.11598798.04708848.54683479.31
最后修改日期2026-10-212026-08-192026-04-232026-04-102025-10-21
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