通润装备
(002150)
| 流通市值：64.07亿 | | | 总市值：64.91亿 |
| 流通股本：3.59亿 | | | 总股本：3.63亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,708,691,901.82 | 807,600,898.9 | 3,370,554,010.1 | 2,440,496,411.23 |
| 营业收入 | 1,708,691,901.82 | 807,600,898.9 | 3,370,554,010.1 | 2,440,496,411.23 |
| 二、营业总成本 | 1,547,947,453.74 | 765,787,629.02 | 3,041,961,783.09 | 2,218,434,694.58 |
| 营业成本 | 1,194,806,607.48 | 589,579,066.8 | 2,355,490,512.19 | 1,666,109,092.21 |
| 税金及附加 | 10,293,221.46 | 5,108,568.64 | 19,721,970.46 | 13,486,758.72 |
| 销售费用 | 162,972,575.98 | 77,259,850.4 | 292,411,980.33 | 248,402,782.26 |
| 管理费用 | 129,985,030.79 | 69,131,417.77 | 216,745,769.37 | 172,817,516.24 |
| 研发费用 | 77,393,532.62 | 39,382,107.43 | 161,748,841.52 | 108,330,348.66 |
| 财务费用 | -27,503,514.59 | -14,673,382.02 | -4,157,290.78 | 9,288,196.49 |
| 其中:利息费用 | 13,825,322.76 | 6,951,020.06 | 34,057,823.54 | 25,818,048.24 |
| 其中:利息收入 | 4,344,896.67 | 2,166,185.29 | 10,021,469.83 | 7,562,494.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -543,000 | - | 44,956,501.07 | - |
| 加:投资收益 | - | - | -561,081.66 | 203,346.73 |
| 资产处置收益 | -180,944.23 | -283,173.21 | 731,129.56 | 846,767.8 |
| 资产减值损失(新) | -6,949,198.52 | -1,760,505.54 | -16,806,665.89 | -6,550,250.26 |
| 信用减值损失(新) | -4,725,598.11 | 2,567,218.21 | 10,829,841.71 | -9,010,031.34 |
| 其他收益 | 3,358,102.54 | 1,731,834.59 | 9,020,739.99 | 5,622,583.58 |
| 四、营业利润 | 151,703,809.76 | 44,068,643.93 | 376,762,691.79 | 213,174,133.16 |
| 加:营业外收入 | 161,986.07 | 228.83 | 3,463,977.97 | 2,944,439.31 |
| 减:营业外支出 | 84,326.89 | 43,120.58 | 666,949.72 | 502,702.91 |
| 五、利润总额 | 151,781,468.94 | 44,025,752.18 | 379,559,720.04 | 215,615,869.56 |
| 减:所得税费用 | 27,310,112.73 | 13,689,136.02 | 106,292,471.1 | 65,963,581.01 |
| 六、净利润 | 124,471,356.21 | 30,336,616.16 | 273,267,248.94 | 149,652,288.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 124,471,356.21 | 30,336,616.16 | 273,267,248.94 | 149,652,288.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 97,311,691.24 | 18,314,579.59 | 217,164,693.34 | 107,434,395.97 |
| 少数股东损益 | 27,159,664.97 | 12,022,036.57 | 56,102,555.6 | 42,217,892.58 |
| 扣除非经常损益后的净利润 | 94,955,170.3 | 17,226,323.56 | 169,756,607.53 | 100,007,720.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.05 | 0.61 | 0.3 |
| (二)稀释每股收益 | 0.27 | 0.05 | 0.61 | 0.3 |
| 八、其他综合收益 | 8,730,556.72 | -3,021,152.96 | 6,568,374.02 | 14,497,640.83 |
| 归属于母公司股东的其他综合收益 | 6,330,700.87 | -2,948,339.99 | 4,812,039.02 | 10,184,455 |
| 九、综合收益总额 | 133,201,912.93 | 27,315,463.2 | 279,835,622.96 | 164,149,929.38 |
| 归属于母公司股东的综合收益总额 | 103,642,392.11 | 15,366,239.6 | 221,976,732.36 | 117,618,850.97 |
| 归属于少数股东的综合收益总额 | 29,559,520.82 | 11,949,223.6 | 57,858,890.6 | 46,531,078.41 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |