中能电气
(300062)
| 流通市值：35.75亿 | | | 总市值：49.14亿 |
| 流通股本：4.58亿 | | | 总股本：6.30亿 |
| 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 | 239,053,316.51 | 1,157,104,628.55 | 957,299,675.37 | 585,851,308.71 |
| 营业收入 | 239,053,316.51 | 1,157,104,628.55 | 957,299,675.37 | 585,851,308.71 |
| 二、营业总成本 | 247,133,198.42 | 1,192,393,240.7 | 945,776,546.24 | 591,414,241.75 |
| 营业成本 | 197,470,689.99 | 940,810,118.97 | 759,838,497.36 | 465,542,303.79 |
| 税金及附加 | 2,531,164.21 | 11,596,940.39 | 7,403,934.62 | 4,357,152.21 |
| 销售费用 | 18,593,545.5 | 93,609,457.61 | 74,275,651.43 | 55,142,584.92 |
| 管理费用 | 19,675,059.77 | 85,452,915.43 | 55,804,709.96 | 36,206,646.89 |
| 研发费用 | 6,431,234.46 | 43,057,104.34 | 34,202,802.66 | 20,773,163.7 |
| 财务费用 | 2,431,504.49 | 17,866,703.96 | 14,250,950.21 | 9,392,390.24 |
| 其中:利息费用 | 2,502,954.34 | 19,100,918.98 | 15,224,491.91 | 9,976,793.32 |
| 其中:利息收入 | 867,613.57 | 3,243,165.62 | 2,349,476.5 | 1,528,602.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 921,872.68 | 187,156.5 | 974,887.66 | 206,690.21 |
| 资产处置收益 | -141,299.5 | -2,929,781.37 | -940,273.64 | -877,569.68 |
| 资产减值损失(新) | 1,377,487.56 | -24,918,495.14 | 4,564,459.78 | 3,736,966.56 |
| 信用减值损失(新) | 9,873,974.16 | -42,148,589.53 | -16,332,665.96 | -14,210,377.27 |
| 其他收益 | 804,114.23 | 4,276,247.83 | 4,553,169.3 | 3,341,180.06 |
| 四、营业利润 | 4,756,267.22 | -100,822,073.86 | 4,342,706.27 | -13,366,043.16 |
| 加:营业外收入 | 300.01 | 58,002.81 | 24,463.28 | 18,917.6 |
| 减:营业外支出 | 247,430.42 | 1,885,442.32 | 332,637.25 | 85,906.66 |
| 五、利润总额 | 4,509,136.81 | -102,649,513.37 | 4,034,532.3 | -13,433,032.22 |
| 减:所得税费用 | 2,451,969.54 | -2,521,962.86 | 2,715,586.48 | 2,347,848.86 |
| 六、净利润 | 2,057,167.27 | -100,127,550.51 | 1,318,945.82 | -15,780,881.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,057,167.27 | -100,127,550.51 | 1,318,945.82 | -15,780,881.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,803,601.43 | -93,457,573.53 | 5,112,421.19 | -12,790,697.84 |
| 少数股东损益 | -746,434.16 | -6,669,976.98 | -3,793,475.37 | -2,990,183.24 |
| 扣除非经常损益后的净利润 | 2,895,971.15 | -91,202,182.06 | 6,383,988.1 | -10,757,695.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.17 | 0.01 | -0.02 |
| (二)稀释每股收益 | 0 | -0.17 | 0.01 | -0.02 |
| 八、其他综合收益 | 0.01 | 35,029.91 | 15,276.9 | 1,601.72 |
| 归属于母公司股东的其他综合收益 | 0.01 | 35,029.91 | 15,276.9 | 1,601.72 |
| 九、综合收益总额 | 2,057,167.28 | -100,092,520.6 | 1,334,222.72 | -15,779,279.36 |
| 归属于母公司股东的综合收益总额 | 2,803,601.44 | -93,422,543.62 | 5,127,698.09 | -12,789,096.12 |
| 归属于少数股东的综合收益总额 | -746,434.16 | -6,669,976.98 | -3,793,475.37 | -2,990,183.24 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-23 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |