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许继电气(000400)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)237775.161499190.61945351.46644719.53234815.18
营业收入(万元)237775.161499190.61945351.46644719.53234815.18
营业总成本(万元)225243.771369769.44845328.85570005.73211439.87
营业成本(万元)192569.871149021.54719587.62491591.55179705.73
净利润(万元)11104.62116718.4090138.2163386.3220758.02
归属于母公司的净利润(万元)11104.62116721.0090143.4363391.5420758.02
营业利润(万元)15072.93146566.07112251.6279595.1226410.85
利润总额(万元)15176.01148039.27112790.0980057.5126766.55
少数股东损益(万元)1551.8514463.999706.037566.472874.23
基本每股收益(元)0.11(元)1.15(元)0.89(元)0.63(元)0.21(元)
稀释每股收益(元)0.11(元)1.15(元)0.89(元)0.63(元)0.20(元)
非经常性损益(万元)368.294542.112418.44--399.98
扣除非经常性损益后净利润(万元)10736.34112178.8987724.9961812.6020358.04
总资产(万元)2579635.132625140.452630225.172619513.802485416.36
总负债(万元)1227719.841287123.811327551.341322212.071221969.48
归属于母公司股东权益合计(万元)1227284.301215059.331184411.771181208.241151825.18
股东权益合计(万元)1351915.291338016.641302673.841297301.731263446.88
实收资本(股本)(万元)101862.22101862.22101862.22101874.93101887.43
资本公积(万元)66746.7266282.1065784.2165488.8764856.82
未分配利润(万元)1004115.63993011.00966431.53963915.67936552.33
经营活动产生的现金流量净额(万元)-19351.41267038.26191487.24111956.3516286.35
经营活动现金流入小计(万元)373077.051796956.771219344.92848047.38368566.17
经营活动现金流出小计(万元)392428.471529918.511027857.67736091.03352279.82
投资活动产生的现金流量净额(万元)-4857.03-25027.64-17711.57-10636.58-5510.99
投资活动现金流入小计(万元)84.04267.19243.1387.067.16
投资活动现金流出小计(万元)4941.0725294.8317954.7010723.635518.15
筹资活动产生的现金流量净额(万元)-494.82-45085.60-31932.75-9468.39-8711.53
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)494.8257315.6031932.759468.398711.53
期末现金及现金等价物余额(万元)722331.81747056.04691977.78641986.44552182.92
最后修改日期2026-04-112026-04-112025-10-282025-08-222025-04-11
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