中熔电气
(301031)
| 流通市值：109.57亿 | | | 总市值：139.37亿 |
| 流通股本：1.15亿 | | | 总股本：1.46亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,364,830,457.45 | 631,561,167.06 | 2,172,395,318.46 | 1,433,896,304.32 |
| 营业收入 | 1,364,830,457.45 | 631,561,167.06 | 2,172,395,318.46 | 1,433,896,304.32 |
| 二、营业总成本 | 1,105,996,480.72 | 518,183,840.88 | 1,706,098,489.69 | 1,161,215,006.23 |
| 营业成本 | 866,550,099.67 | 404,905,808.1 | 1,290,944,055.54 | 853,136,525.75 |
| 税金及附加 | 7,434,887.67 | 3,569,401.02 | 17,106,728.94 | 11,615,095.92 |
| 销售费用 | 54,021,611.23 | 26,433,877.59 | 96,270,213.64 | 79,593,374.15 |
| 管理费用 | 57,923,639.41 | 27,471,989.74 | 109,944,067.15 | 76,869,544.23 |
| 研发费用 | 102,451,195.53 | 48,678,529.84 | 181,624,823.12 | 130,936,105.92 |
| 财务费用 | 17,615,047.21 | 7,124,234.59 | 10,208,601.3 | 9,064,360.26 |
| 其中:利息费用 | 7,795,413.01 | 2,666,940.11 | 11,920,276.52 | 11,390,097.71 |
| 其中:利息收入 | 1,749,610.35 | 1,768,216.69 | 796,064.19 | 2,297,498 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 152,627.42 | -488,899.04 | 576,497.39 | - |
| 加:投资收益 | 7,612,730.03 | 6,520,602.27 | 1,000,681.52 | 412,123.58 |
| 资产处置收益 | -547,925.76 | -12,400.17 | -1,395,568.32 | -1,123,436.18 |
| 资产减值损失(新) | -6,067,679.1 | 18,322.86 | -25,100,256.22 | -2,170,541.07 |
| 信用减值损失(新) | 1,879,242.7 | 4,029,963.08 | -16,275,425.63 | -8,425,071.19 |
| 其他收益 | 12,545,657.48 | 4,341,626.6 | 13,953,775.07 | 8,535,358.42 |
| 四、营业利润 | 274,408,629.5 | 127,786,541.78 | 439,056,532.58 | 269,909,731.65 |
| 加:营业外收入 | 59,806.15 | 32,985.97 | 107,931.42 | 1,704,219.74 |
| 减:营业外支出 | 459,326.44 | 168,589.44 | 835,189.17 | 345,280.14 |
| 五、利润总额 | 274,009,109.21 | 127,650,938.31 | 438,329,274.83 | 271,268,671.25 |
| 减:所得税费用 | 24,377,630.77 | 14,576,608.26 | 36,174,696.22 | 30,836,883.74 |
| 六、净利润 | 249,631,478.44 | 113,074,330.05 | 402,154,578.61 | 240,431,787.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 249,631,478.44 | 113,074,330.05 | 402,154,578.61 | 240,431,787.51 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 250,821,721.5 | 113,871,411.72 | 405,081,143.83 | 242,089,094.63 |
| 少数股东损益 | -1,190,243.06 | -797,081.67 | -2,926,565.22 | -1,657,307.12 |
| 扣除非经常损益后的净利润 | 238,281,505.19 | 107,322,084.13 | 401,003,445.73 | 239,324,428.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.72 | 1.16 | 4.14 | 2.35 |
| (二)稀释每股收益 | 1.69 | 1.16 | 4.09 | 2.28 |
| 八、其他综合收益 | -96,164,218.6 | -61,397,247.7 | 479,906.47 | 1,348,279.95 |
| 归属于母公司股东的其他综合收益 | -96,164,218.6 | -61,397,247.7 | 479,906.47 | 1,348,279.95 |
| 九、综合收益总额 | 153,467,259.84 | 51,677,082.35 | 402,634,485.08 | 241,780,067.46 |
| 归属于母公司股东的综合收益总额 | 154,657,502.9 | 52,474,164.02 | 405,561,050.3 | 243,437,374.58 |
| 归属于少数股东的综合收益总额 | -1,190,243.06 | -797,081.67 | -2,926,565.22 | -1,657,307.12 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |