中恒电气
(002364)
| 流通市值：201.33亿 | | | 总市值：203.28亿 |
| 流通股本：5.58亿 | | | 总股本：5.64亿 |
| 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 | 1,262,412,460.25 | 418,396,025.6 | 2,137,227,829.77 | 1,418,151,854.31 |
| 营业收入 | 1,262,412,460.25 | 418,396,025.6 | 2,137,227,829.77 | 1,418,151,854.31 |
| 二、营业总成本 | 1,195,118,662.38 | 400,972,851.29 | 2,017,939,643.45 | 1,360,783,333.37 |
| 营业成本 | 990,887,945.51 | 311,003,001.84 | 1,606,292,881.42 | 1,084,699,401.85 |
| 税金及附加 | 4,890,875.58 | 2,002,445.52 | 17,504,396.14 | 5,835,002.25 |
| 销售费用 | 56,281,367.76 | 25,799,683.3 | 127,324,923.77 | 89,401,121.11 |
| 管理费用 | 51,177,798.97 | 19,984,987.55 | 106,592,381.68 | 75,695,831.09 |
| 研发费用 | 91,502,435.36 | 42,933,311.49 | 171,194,945.84 | 114,181,944.41 |
| 财务费用 | 378,239.2 | -750,578.41 | -10,969,885.4 | -9,029,967.34 |
| 其中:利息费用 | 1,967,092.64 | 1,090,360.03 | 1,137,647.41 | 1,001,713.78 |
| 其中:利息收入 | 5,860,886.33 | 3,431,223.69 | 15,080,623.26 | 11,845,157.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 469,934.55 | -406,800 | - |
| 加:投资收益 | 3,512,885.09 | 80,258.11 | -403,885.79 | -457,974.33 |
| 资产处置收益 | 229,097.25 | 184,028.9 | -408,119.66 | -993,794.75 |
| 资产减值损失(新) | -12,735,130.38 | -9,427,956.27 | -31,005,407.7 | -13,336,356.01 |
| 信用减值损失(新) | -17,193,750.48 | 7,006,093.26 | 16,267,356.34 | 11,638,556.27 |
| 其他收益 | 8,291,938.44 | 5,362,465.37 | 22,043,900.32 | 14,080,683.06 |
| 四、营业利润 | 49,398,837.79 | 21,097,998.23 | 125,375,229.83 | 68,299,635.18 |
| 加:营业外收入 | 19,442.52 | 17,029.04 | 5,227,988.23 | 926,287.31 |
| 减:营业外支出 | 347,180.46 | 129,654.98 | 780,058.46 | 189,190.95 |
| 五、利润总额 | 49,071,099.85 | 20,985,372.29 | 129,823,159.6 | 69,036,731.54 |
| 减:所得税费用 | -2,269,529.31 | -2,404,439.59 | -1,889,015.69 | -4,557,083.68 |
| 六、净利润 | 51,340,629.16 | 23,389,811.88 | 131,712,175.29 | 73,593,815.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,340,629.16 | 23,389,811.88 | 131,712,175.29 | 73,593,815.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,987,840.16 | 24,935,658.45 | 126,374,581.15 | 72,573,147.22 |
| 少数股东损益 | -3,647,211 | -1,545,846.57 | 5,337,594.14 | 1,020,668 |
| 扣除非经常损益后的净利润 | 49,948,812.57 | 21,968,894.7 | 115,324,081.29 | 69,205,430.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.04 | 0.22 | 0.13 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.22 | 0.13 |
| 八、其他综合收益 | -70,270.38 | -40,947.8 | -129,412.72 | -150,091.88 |
| 归属于母公司股东的其他综合收益 | -70,270.38 | -40,947.8 | -88,962.56 | -92,876.76 |
| 九、综合收益总额 | 51,270,358.78 | 23,348,864.08 | 131,582,762.57 | 73,443,723.34 |
| 归属于母公司股东的综合收益总额 | 54,917,569.78 | 24,894,710.65 | 126,285,618.59 | 72,480,270.46 |
| 归属于少数股东的综合收益总额 | -3,647,211 | -1,545,846.57 | 5,297,143.98 | 963,452.88 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-21 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |