中电鑫龙
(002298)
| 流通市值：69.30亿 | | | 总市值：77.64亿 |
| 流通股本：6.61亿 | | | 总股本：7.40亿 |
| 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 | 961,045,872.46 | 476,702,228.04 | 1,953,002,362.89 | 1,347,257,990.03 |
| 营业收入 | 961,045,872.46 | 476,702,228.04 | 1,953,002,362.89 | 1,347,257,990.03 |
| 二、营业总成本 | 911,840,972.75 | 443,609,282.35 | 1,952,904,483.65 | 1,323,136,820.11 |
| 营业成本 | 734,929,349.91 | 351,236,210.41 | 1,533,830,071.57 | 1,018,779,045.33 |
| 税金及附加 | 8,352,888.97 | 4,271,276.79 | 18,095,589.64 | 11,514,980.36 |
| 销售费用 | 65,256,441.55 | 37,297,576.92 | 180,595,666.41 | 109,701,602.43 |
| 管理费用 | 66,793,561.15 | 32,835,366.94 | 129,748,263.68 | 117,141,108.8 |
| 研发费用 | 25,989,596.7 | 12,716,556.67 | 69,327,413.35 | 47,611,794.09 |
| 财务费用 | 10,519,134.47 | 5,252,294.62 | 21,307,479 | 18,388,289.1 |
| 其中:利息费用 | 15,685,387.62 | 8,028,971.47 | 48,478,308.72 | 25,819,725.65 |
| 其中:利息收入 | 1,221,284.12 | 739,672.67 | 29,222,868.66 | 2,720,235.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 372,239.34 | - |
| 加:投资收益 | 9,804,591.48 | 931,041.76 | -10,128,618.85 | 450,330.62 |
| 资产处置收益 | 346,718.65 | 149,944.69 | -406,677.94 | -934,227.29 |
| 资产减值损失(新) | 19,167,497.36 | 13,670,767.43 | -1,173,362,707.84 | -292,461,820.07 |
| 信用减值损失(新) | -27,078,650.06 | 11,411,380.28 | -402,857,656.88 | -149,050,461.35 |
| 其他收益 | 7,765,701.27 | 3,988,875.34 | 17,288,392.78 | 7,481,948.24 |
| 四、营业利润 | 59,210,758.41 | 63,244,955.19 | -1,568,997,150.15 | -410,393,059.93 |
| 加:营业外收入 | 253,861.17 | 127,402.75 | 1,416,486.92 | 1,698,630.07 |
| 减:营业外支出 | 1,100,305.3 | 243,832.43 | 1,062,107.86 | 871,177.5 |
| 五、利润总额 | 58,364,314.28 | 63,128,525.51 | -1,568,642,771.09 | -409,565,607.36 |
| 减:所得税费用 | 20,361,150.82 | 9,416,152.01 | 39,601,280.49 | -36,681,904.5 |
| 六、净利润 | 38,003,163.46 | 53,712,373.5 | -1,608,244,051.58 | -372,883,702.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,003,163.46 | 53,712,373.5 | -1,608,244,051.58 | -372,883,702.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,555,729.51 | 42,216,520.26 | -1,548,745,074.52 | -375,954,001.39 |
| 少数股东损益 | 19,447,433.95 | 11,495,853.24 | -59,498,977.06 | 3,070,298.53 |
| 扣除非经常损益后的净利润 | 8,582,458.54 | 40,214,878.53 | -1,562,228,106.96 | -381,590,647.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.06 | -2.16 | -0.52 |
| (二)稀释每股收益 | 0.03 | 0.06 | -2.16 | -0.52 |
| 八、其他综合收益 | - | - | -1,630,007.95 | - |
| 归属于母公司股东的其他综合收益 | - | - | -1,630,007.95 | - |
| 九、综合收益总额 | 38,003,163.46 | 53,712,373.5 | -1,609,874,059.53 | -372,883,702.86 |
| 归属于母公司股东的综合收益总额 | 18,555,729.51 | 42,216,520.26 | -1,550,375,082.47 | -375,954,001.39 |
| 归属于少数股东的综合收益总额 | 19,447,433.95 | 11,495,853.24 | -59,498,977.06 | 3,070,298.53 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |