冀东装备
(000856)
| 流通市值：22.81亿 | | | 总市值：22.81亿 |
| 流通股本：2.27亿 | | | 总股本：2.27亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 530,003,312 | 2,778,884,623.44 | 2,037,315,495.44 | 1,439,462,057.82 |
| 营业收入 | 530,003,312 | 2,778,884,623.44 | 2,037,315,495.44 | 1,439,462,057.82 |
| 二、营业总成本 | 551,064,492.82 | 2,756,827,569.98 | 2,034,689,626.12 | 1,425,048,014.64 |
| 营业成本 | 499,491,329.59 | 2,569,882,411.39 | 1,898,521,048.92 | 1,332,350,446.21 |
| 税金及附加 | 1,759,261.69 | 10,516,789.4 | 8,185,183.77 | 5,748,605.2 |
| 销售费用 | 9,171,116.68 | 31,913,293.95 | 23,054,725.6 | 16,836,730.45 |
| 管理费用 | 23,834,092.18 | 88,874,962.21 | 64,050,697.88 | 43,145,575.97 |
| 研发费用 | 15,514,426.4 | 51,496,847.12 | 38,148,461.62 | 25,120,263.71 |
| 财务费用 | 1,294,266.28 | 4,143,265.91 | 2,729,508.33 | 1,846,393.1 |
| 其中:利息费用 | 1,485,370.03 | 4,948,847.99 | 3,659,038.68 | 2,387,198.7 |
| 其中:利息收入 | 341,512.11 | 1,549,075.93 | 1,124,765.55 | 624,161.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 624,532.36 | 7,241,489.89 | 4,508,438.4 | 1,717,691.18 |
| 资产处置收益 | 154.17 | 62,634.77 | 39,655.74 | 30,017.22 |
| 资产减值损失(新) | - | 633,555.05 | 3,050,613.52 | 3,050,613.52 |
| 信用减值损失(新) | 1,282,129.8 | -5,104,477.98 | -10,494,139.12 | -11,406,099.93 |
| 其他收益 | 2,753,967.56 | 8,335,051.1 | 2,679,748.74 | 857,330.79 |
| 四、营业利润 | -16,400,396.93 | 33,225,306.29 | 2,410,186.6 | 8,663,595.96 |
| 加:营业外收入 | 27,796.64 | 9,248,447.62 | 6,139,393.7 | 3,866,678.38 |
| 减:营业外支出 | 2,497.79 | 4,343,832.14 | 1,063,356.1 | 1,037,295.88 |
| 五、利润总额 | -16,375,098.08 | 38,129,921.77 | 7,486,224.2 | 11,492,978.46 |
| 减:所得税费用 | -3,334,980.85 | 9,285,146.81 | -896,482.05 | 769,653.26 |
| 六、净利润 | -13,040,117.23 | 28,844,774.96 | 8,382,706.25 | 10,723,325.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,040,117.23 | 28,844,774.96 | 8,382,706.25 | 10,723,325.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,763,730.1 | 26,115,034.94 | 8,118,205.83 | 11,066,369.83 |
| 少数股东损益 | 723,612.87 | 2,729,740.02 | 264,500.42 | -343,044.63 |
| 扣除非经常损益后的净利润 | -16,352,821.63 | 12,482,795.2 | 126,071.81 | 7,535,145.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.12 | 0.04 | 0.05 |
| (二)稀释每股收益 | -0.06 | 0.12 | 0.04 | 0.05 |
| 八、其他综合收益 | - | -11,160,377.28 | -6,743,665.59 | -6,743,665.59 |
| 归属于母公司股东的其他综合收益 | - | -11,160,377.28 | -6,743,665.59 | -6,743,665.59 |
| 九、综合收益总额 | -13,040,117.23 | 17,684,397.68 | 1,639,040.66 | 3,979,659.61 |
| 归属于母公司股东的综合收益总额 | -13,763,730.1 | 14,954,657.66 | 1,374,540.24 | 4,322,704.24 |
| 归属于少数股东的综合收益总额 | 723,612.87 | 2,729,740.02 | 264,500.42 | -343,044.63 |
| 公告日期 | 2026-04-28 | 2026-03-26 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |