中能电气
(300062)
| 流通市值：22.32亿 | | | 总市值：32.23亿 |
| 流通股本：3.86亿 | | | 总股本：5.58亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 585,851,308.71 | 214,876,905.27 | 1,147,513,254.29 | 1,000,323,439.09 |
| 营业收入 | 585,851,308.71 | 214,876,905.27 | 1,147,513,254.29 | 1,000,323,439.09 |
| 二、营业总成本 | 591,414,241.75 | 234,783,075.21 | 1,222,612,744.82 | 1,015,261,454.39 |
| 营业成本 | 465,542,303.79 | 179,159,548.69 | 944,212,632.52 | 807,795,013.08 |
| 税金及附加 | 4,357,152.21 | 1,597,048.23 | 9,054,890.34 | 6,385,252.54 |
| 销售费用 | 55,142,584.92 | 21,924,132.88 | 117,808,217.21 | 90,029,981.29 |
| 管理费用 | 36,206,646.89 | 18,918,088.94 | 95,887,896.15 | 68,235,974.28 |
| 研发费用 | 20,773,163.7 | 8,611,664.97 | 35,526,804.22 | 26,907,546.63 |
| 财务费用 | 9,392,390.24 | 4,572,591.5 | 20,122,304.38 | 15,907,686.57 |
| 其中:利息费用 | 9,976,793.32 | 4,955,384.08 | 22,251,794.58 | 16,852,772.57 |
| 其中:利息收入 | 1,528,602.49 | 707,249.99 | 3,524,620.51 | 2,645,494.92 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 206,690.21 | 1,174,596.94 | 7,194,158.17 | 8,648,239.58 |
| 资产处置收益 | -877,569.68 | -76,873.89 | 1,061,104.37 | 18,087.92 |
| 资产减值损失(新) | 3,736,966.56 | 909,415.64 | -15,063,545.75 | -5,102,070.9 |
| 信用减值损失(新) | -14,210,377.27 | 1,857,201.34 | -16,330,490.88 | 3,947,953.31 |
| 其他收益 | 3,341,180.06 | 1,635,367 | 9,048,123.48 | 4,889,061.16 |
| 四、营业利润 | -13,366,043.16 | -14,406,462.91 | -89,190,141.14 | -2,536,744.23 |
| 加:营业外收入 | 18,917.6 | 9,063.19 | 339,776.09 | 128,934.5 |
| 减:营业外支出 | 85,906.66 | 72,034.77 | 890,359.75 | 727,163.27 |
| 五、利润总额 | -13,433,032.22 | -14,469,434.49 | -89,740,724.8 | -3,134,973 |
| 减:所得税费用 | 2,347,848.86 | -32,344.32 | -8,708,023.95 | 3,151,833.09 |
| 六、净利润 | -15,780,881.08 | -14,437,090.17 | -81,032,700.85 | -6,286,806.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,780,881.08 | -14,437,090.17 | -81,032,700.85 | -6,286,806.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,790,697.84 | -13,348,727.92 | -77,526,437.16 | -4,154,715.02 |
| 少数股东损益 | -2,990,183.24 | -1,088,362.25 | -3,506,263.69 | -2,132,091.07 |
| 扣除非经常损益后的净利润 | -10,757,695.03 | -12,845,721.99 | -82,940,627.25 | -9,447,926.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.02 | -0.14 | -0.01 |
| (二)稀释每股收益 | -0.02 | -0.02 | -0.14 | 0 |
| 八、其他综合收益 | 1,601.72 | -3,445.99 | -1,118.57 | - |
| 归属于母公司股东的其他综合收益 | 1,601.72 | -3,445.99 | -1,118.57 | - |
| 九、综合收益总额 | -15,779,279.36 | -14,440,536.16 | -81,033,819.42 | -6,286,806.09 |
| 归属于母公司股东的综合收益总额 | -12,789,096.12 | -13,352,173.91 | -77,527,555.73 | -4,154,715.02 |
| 归属于少数股东的综合收益总额 | -2,990,183.24 | -1,088,362.25 | -3,506,263.69 | -2,132,091.07 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |