中电鑫龙
(002298)
| 流通市值：52.49亿 | | | 总市值：58.39亿 |
| 流通股本：6.65亿 | | | 总股本：7.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 808,204,673.73 | 413,217,985.07 | 1,795,198,359.81 | 1,542,536,932.16 |
| 营业收入 | 808,204,673.73 | 413,217,985.07 | 1,795,198,359.81 | 1,542,536,932.16 |
| 二、营业总成本 | 767,825,939.31 | 385,488,715.03 | 1,784,263,033.32 | 1,468,758,941.66 |
| 营业成本 | 591,889,068.65 | 299,069,029.87 | 1,376,511,598.39 | 1,191,641,360.43 |
| 税金及附加 | 7,915,709.94 | 3,764,314.07 | 17,502,660.28 | 12,896,983.33 |
| 销售费用 | 63,134,547.63 | 38,924,292.03 | 152,032,411.61 | 106,093,672.48 |
| 管理费用 | 67,477,189.61 | 30,964,396.61 | 150,864,494.61 | 101,581,708.15 |
| 研发费用 | 28,592,414.58 | 12,306,055.69 | 63,561,502.9 | 42,159,655.52 |
| 财务费用 | 8,817,008.9 | 460,626.76 | 23,790,365.53 | 14,385,561.75 |
| 其中:利息费用 | 9,082,027.23 | 4,904,668.53 | 37,395,294.81 | 22,678,733.26 |
| 其中:利息收入 | 2,015,633.5 | 5,572,794.94 | 15,137,846.14 | 1,814,008.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 56,237.6 | - |
| 加:投资收益 | 6,130,084.29 | 82,001.08 | 271,893,144.05 | 9,813,457.07 |
| 资产处置收益 | 14,049,169.61 | -83,840.37 | -575,690.1 | 276,185.73 |
| 资产减值损失(新) | 3,303,521.61 | 7,449,628.11 | -293,949,754.96 | 29,867,497.67 |
| 信用减值损失(新) | 582,145.88 | 18,154,538.53 | -230,214,757.62 | -45,048,850.85 |
| 其他收益 | 1,914,987.24 | 1,578,140.16 | 13,052,110.07 | 8,550,374.32 |
| 四、营业利润 | 66,358,643.05 | 54,909,737.55 | -228,803,384.47 | 77,236,654.44 |
| 加:营业外收入 | 759,143.28 | 163,000.49 | 2,425,247.64 | 831,039.29 |
| 减:营业外支出 | 144,473.11 | 111,783 | 1,220,376.95 | 1,249,546.17 |
| 五、利润总额 | 66,973,313.22 | 54,960,955.04 | -227,598,513.78 | 76,818,147.56 |
| 减:所得税费用 | 13,993,902.89 | 7,018,335.06 | 155,586,226.7 | 26,079,600.97 |
| 六、净利润 | 52,979,410.33 | 47,942,619.98 | -383,184,740.48 | 50,738,546.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,979,410.33 | 47,942,619.98 | -383,184,740.48 | 50,738,546.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,662,124.05 | 42,948,002.96 | -423,200,854.08 | 27,262,575.13 |
| 少数股东损益 | 9,317,286.28 | 4,994,617.02 | 40,016,113.6 | 23,475,971.46 |
| 扣除非经常损益后的净利润 | 6,559,269.54 | 24,765,600.01 | -713,016,038.86 | 16,432,044.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.06 | -0.57 | 0.04 |
| (二)稀释每股收益 | 0.06 | 0.06 | -0.57 | 0.04 |
| 八、其他综合收益 | -121,585.01 | -24,006.19 | -11,189.92 | - |
| 归属于母公司股东的其他综合收益 | -121,585.01 | -24,006.19 | -11,189.92 | - |
| 九、综合收益总额 | 52,857,825.32 | 47,918,613.79 | -383,195,930.4 | 50,738,546.59 |
| 归属于母公司股东的综合收益总额 | 43,540,539.04 | 42,923,996.77 | -423,212,044 | 27,262,575.13 |
| 归属于少数股东的综合收益总额 | 9,317,286.28 | 4,994,617.02 | 40,016,113.6 | 23,475,971.46 |
| 公告日期 | 2026-08-26 | 2026-04-22 | 2026-04-22 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |