中恒电气
(002364)
| 流通市值：270.12亿 | | | 总市值：272.77亿 |
| 流通股本：5.58亿 | | | 总股本：5.64亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 418,396,025.6 | 2,137,227,829.77 | 1,418,151,854.31 | 891,098,658.63 |
| 营业收入 | 418,396,025.6 | 2,137,227,829.77 | 1,418,151,854.31 | 891,098,658.63 |
| 二、营业总成本 | 400,972,851.29 | 2,017,939,643.45 | 1,360,783,333.37 | 859,263,152.47 |
| 营业成本 | 311,003,001.84 | 1,606,292,881.42 | 1,084,699,401.85 | 683,006,109.74 |
| 税金及附加 | 2,002,445.52 | 17,504,396.14 | 5,835,002.25 | 3,735,710.08 |
| 销售费用 | 25,799,683.3 | 127,324,923.77 | 89,401,121.11 | 53,467,501.51 |
| 管理费用 | 19,984,987.55 | 106,592,381.68 | 75,695,831.09 | 53,289,520.38 |
| 研发费用 | 42,933,311.49 | 171,194,945.84 | 114,181,944.41 | 71,874,821.76 |
| 财务费用 | -750,578.41 | -10,969,885.4 | -9,029,967.34 | -6,110,511 |
| 其中:利息费用 | 1,090,360.03 | 1,137,647.41 | 1,001,713.78 | 943,873.87 |
| 其中:利息收入 | 3,431,223.69 | 15,080,623.26 | 11,845,157.1 | 7,852,158.98 |
| 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 | 80,258.11 | -403,885.79 | -457,974.33 | -479,376 |
| 资产处置收益 | 184,028.9 | -408,119.66 | -993,794.75 | -855,525.94 |
| 资产减值损失(新) | -9,427,956.27 | -31,005,407.7 | -13,336,356.01 | -10,595,984.2 |
| 信用减值损失(新) | 7,006,093.26 | 16,267,356.34 | 11,638,556.27 | 14,859,696.3 |
| 其他收益 | 5,362,465.37 | 22,043,900.32 | 14,080,683.06 | 9,861,307.97 |
| 四、营业利润 | 21,097,998.23 | 125,375,229.83 | 68,299,635.18 | 44,625,624.29 |
| 加:营业外收入 | 17,029.04 | 5,227,988.23 | 926,287.31 | 745,724.86 |
| 减:营业外支出 | 129,654.98 | 780,058.46 | 189,190.95 | 106,271.74 |
| 五、利润总额 | 20,985,372.29 | 129,823,159.6 | 69,036,731.54 | 45,265,077.41 |
| 减:所得税费用 | -2,404,439.59 | -1,889,015.69 | -4,557,083.68 | -2,442,935.11 |
| 六、净利润 | 23,389,811.88 | 131,712,175.29 | 73,593,815.22 | 47,708,012.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,389,811.88 | 131,712,175.29 | 73,593,815.22 | 47,708,012.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,935,658.45 | 126,374,581.15 | 72,573,147.22 | 47,482,640.29 |
| 少数股东损益 | -1,545,846.57 | 5,337,594.14 | 1,020,668 | 225,372.23 |
| 扣除非经常损益后的净利润 | 21,968,894.7 | 115,324,081.29 | 69,205,430.03 | 44,753,929.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.22 | 0.13 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.22 | 0.13 | 0.08 |
| 八、其他综合收益 | -40,947.8 | -129,412.72 | -150,091.88 | 5,788.91 |
| 归属于母公司股东的其他综合收益 | -40,947.8 | -88,962.56 | -92,876.76 | 67,761.35 |
| 九、综合收益总额 | 23,348,864.08 | 131,582,762.57 | 73,443,723.34 | 47,713,801.43 |
| 归属于母公司股东的综合收益总额 | 24,894,710.65 | 126,285,618.59 | 72,480,270.46 | 47,550,401.64 |
| 归属于少数股东的综合收益总额 | -1,545,846.57 | 5,297,143.98 | 963,452.88 | 163,399.79 |
| 公告日期 | 2026-04-28 | 2026-04-21 | 2025-10-25 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |