中铁装配
(300374)
| 流通市值：33.34亿 | | | 总市值：40.31亿 |
| 流通股本：2.03亿 | | | 总股本：2.46亿 |
| 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 | 261,318,484.76 | 1,900,876,068.86 | 1,198,592,525.5 | 824,016,438.31 |
| 营业收入 | 261,318,484.76 | 1,900,876,068.86 | 1,198,592,525.5 | 824,016,438.31 |
| 二、营业总成本 | 306,518,220.94 | 1,949,604,404.11 | 1,266,275,058.69 | 876,922,512.79 |
| 营业成本 | 257,848,204.89 | 1,701,950,213.26 | 1,090,761,069.21 | 779,981,998.91 |
| 税金及附加 | 2,478,778.55 | 16,593,962.24 | 9,768,231.36 | 8,320,134.75 |
| 销售费用 | 5,217,435.8 | 21,317,356.13 | 15,618,818.62 | 10,160,137.63 |
| 管理费用 | 27,309,611.31 | 104,667,040.54 | 82,805,252.57 | 54,002,923.37 |
| 研发费用 | 5,571,155.97 | 63,557,962.49 | 36,955,636.07 | 5,288,767.26 |
| 财务费用 | 8,093,034.42 | 41,517,869.45 | 30,366,050.86 | 19,168,550.87 |
| 其中:利息费用 | 8,888,623.56 | 41,089,957.86 | 29,189,187.3 | 19,102,467.49 |
| 其中:利息收入 | 889,168.28 | 2,715,941.42 | 1,788,541.02 | 1,045,175.21 |
| 加:投资收益 | - | -3,421,967.13 | -3,792,021.07 | - |
| 资产处置收益 | 38,585.15 | -31,546.47 | 40,733.04 | 42,477.88 |
| 资产减值损失(新) | -686,747.3 | -2,354,897.7 | 4,298,921.58 | -231,599.49 |
| 信用减值损失(新) | 7,836,623.3 | -18,763,319.64 | -6,074,427.92 | -3,499,573.55 |
| 其他收益 | 1,054,517.35 | 6,879,858.95 | 5,365,419.89 | 3,629,413.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,956,757.68 | -66,420,207.24 | -67,843,907.67 | -52,965,356.24 |
| 加:营业外收入 | 36,305.38 | 527,642.2 | 392,955.13 | 42,154.67 |
| 减:营业外支出 | 186,774.22 | 632,404.32 | 306,263.8 | 28.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -37,107,226.52 | -66,524,969.36 | -67,757,216.34 | -52,923,230.37 |
| 减:所得税费用 | -5,630,133.82 | -2,808,093.97 | -862,955.77 | -4,052,182.03 |
| 六、净利润 | -31,477,092.7 | -63,716,875.39 | -66,894,260.57 | -48,871,048.34 |
| 持续经营净利润 | -31,477,092.7 | -63,716,875.39 | -66,894,260.57 | -48,871,048.34 |
| 归属于母公司股东的净利润 | -31,477,092.7 | -63,716,875.39 | -66,894,260.57 | -48,871,048.34 |
| (一)基本每股收益 | -0.13 | -0.26 | -0.27 | -0.2 |
| (二)稀释每股收益 | -0.13 | -0.26 | -0.27 | -0.2 |
| 八、其他综合收益 | - | -1,657,303.92 | - | 0 |
| 归属于母公司股东的其他综合收益 | - | -1,657,303.92 | - | 0 |
| 九、综合收益总额 | -31,477,092.7 | -65,374,179.31 | -66,894,260.57 | -48,871,048.34 |
| 归属于母公司股东的综合收益总额 | -31,477,092.7 | -65,374,179.31 | -66,894,260.57 | -48,871,048.34 |
| 公告日期 | 2025-04-25 | 2025-03-28 | 2024-10-24 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |