中恒电气
(002364)
| 流通市值：83.94亿 | | | 总市值：84.76亿 |
| 流通股本：5.58亿 | | | 总股本：5.64亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 388,158,898.05 | 1,961,925,008.01 | 1,178,974,725.99 | 779,836,348.58 |
| 营业收入 | 388,158,898.05 | 1,961,925,008.01 | 1,178,974,725.99 | 779,836,348.58 |
| 二、营业总成本 | 371,895,713.35 | 1,826,627,265.5 | 1,113,408,209.52 | 737,418,133.86 |
| 营业成本 | 292,658,332.65 | 1,448,564,700.57 | 868,313,814.68 | 583,261,641.49 |
| 税金及附加 | 2,818,783.19 | 15,262,536.68 | 6,185,509.35 | 4,468,338.09 |
| 销售费用 | 22,777,253.52 | 114,895,494.57 | 74,210,328.09 | 48,009,704.94 |
| 管理费用 | 23,705,472.2 | 98,764,493.32 | 67,805,615.62 | 44,263,881.47 |
| 研发费用 | 32,042,284.57 | 159,827,129.81 | 104,912,219.14 | 63,340,689.37 |
| 财务费用 | -2,106,412.78 | -10,687,089.45 | -8,019,277.36 | -5,926,121.5 |
| 其中:利息费用 | 62,866.01 | 1,069,910.43 | 1,294,607.75 | 1,278,030.17 |
| 其中:利息收入 | 2,722,140.13 | 12,620,178.63 | 10,347,504.11 | 7,405,492.49 |
| 加:投资收益 | -311,402.63 | 34,366,052.83 | 33,924,025.18 | 34,853,309.18 |
| 资产处置收益 | -118,632.03 | -6,109,687.1 | -2,812,714.17 | 70,052.7 |
| 资产减值损失(新) | -11,919,893.06 | -58,724,966.77 | -23,526,530.76 | -22,593,566.62 |
| 信用减值损失(新) | 9,798,515.33 | 7,844,525.92 | 3,389,528.29 | 2,989,753.04 |
| 其他收益 | 5,173,280.92 | 24,596,441.22 | 13,454,205.84 | 10,043,474.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,885,053.23 | 137,270,108.61 | 89,995,030.85 | 67,781,237.24 |
| 加:营业外收入 | 53,515.86 | 813,694.03 | 639,550.63 | 185,167.09 |
| 减:营业外支出 | 43,900.14 | 3,355,312.57 | 1,278,224.97 | 3,063,982.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,894,668.95 | 134,728,490.07 | 89,356,356.51 | 64,902,421.83 |
| 减:所得税费用 | -846,054.11 | 21,644,391.48 | 6,307,103.91 | 1,739,244.63 |
| 六、净利润 | 19,740,723.06 | 113,084,098.59 | 83,049,252.6 | 63,163,177.2 |
| 持续经营净利润 | 19,740,723.06 | 113,084,098.59 | 83,049,252.6 | 63,163,177.2 |
| 归属于母公司股东的净利润 | 20,291,202.81 | 109,629,757.86 | 85,981,023.58 | 68,015,305.26 |
| 少数股东损益 | -550,479.75 | 3,454,340.73 | -2,931,770.98 | -4,852,128.06 |
| (一)基本每股收益 | 0.04 | 0.2 | 0.15 | 0.12 |
| (二)稀释每股收益 | 0.04 | 0.2 | 0.15 | 0.12 |
| 八、其他综合收益 | -23,028.77 | 81,860.05 | 57,368.05 | 81,868.87 |
| 归属于母公司股东的其他综合收益 | -3,907.58 | 44,892.05 | 31,460.64 | 44,896.89 |
| 九、综合收益总额 | 19,717,694.29 | 113,165,958.64 | 83,106,620.65 | 63,245,046.07 |
| 归属于母公司股东的综合收益总额 | 20,287,295.23 | 109,674,649.91 | 86,012,484.22 | 68,060,202.15 |
| 归属于少数股东的综合收益总额 | -569,600.94 | 3,491,308.73 | -2,905,863.57 | -4,815,156.08 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |