长城电工
(600192)
| 流通市值：49.92亿 | | | 总市值：49.92亿 |
| 流通股本：4.42亿 | | | 总股本：4.42亿 |
| 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 | 693,765,889.41 | 285,210,415.77 | 1,675,342,039.41 | 1,236,512,502.98 |
| 营业收入 | 693,765,889.41 | 285,210,415.77 | 1,675,342,039.41 | 1,236,512,502.98 |
| 二、营业总成本 | 801,089,053.52 | 340,705,053.11 | 1,916,172,251.24 | 1,361,818,707.16 |
| 营业成本 | 613,875,493.36 | 246,610,314.69 | 1,473,863,920.36 | 1,045,987,878.96 |
| 税金及附加 | 7,505,302.03 | 1,413,310.22 | 17,748,313.71 | 10,156,339.63 |
| 销售费用 | 48,716,921.73 | 21,462,325.01 | 122,818,199.7 | 88,809,603.61 |
| 管理费用 | 66,050,575.33 | 35,142,885.28 | 157,342,545.78 | 109,824,845.38 |
| 研发费用 | 35,316,392.83 | 17,938,544.75 | 83,976,442.68 | 60,753,888.51 |
| 财务费用 | 29,624,368.24 | 18,137,673.16 | 60,422,829.01 | 46,286,151.07 |
| 其中:利息费用 | 29,673,652.71 | 16,088,713.55 | 59,769,965.76 | 44,065,310.77 |
| 其中:利息收入 | 3,132,013.61 | 1,443,543.04 | 3,636,650.58 | 2,369,116.49 |
| 加:投资收益 | -634,832.54 | -999,841.67 | 1,433,281.07 | 1,449,129.93 |
| 资产处置收益 | 5,315,241.95 | 4,459,123.38 | 7,939,893.66 | 5,707,388.66 |
| 资产减值损失(新) | 314,449.39 | - | -11,812,969.35 | -161,561.74 |
| 信用减值损失(新) | -13,898,740.13 | 3,903,500 | -23,317,378.01 | -23,154,948.32 |
| 其他收益 | 10,315,901.25 | 6,655,023.6 | 32,981,925.54 | 19,257,866.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -105,911,144.19 | -41,476,832.03 | -233,605,458.92 | -122,208,328.81 |
| 加:营业外收入 | 1,481,614.46 | 1,353,039.29 | 7,082,985.14 | 757,544.47 |
| 减:营业外支出 | 5,337,306.44 | 836,820.56 | 2,532,967.01 | 1,261,332.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -109,766,836.17 | -40,960,613.3 | -229,055,440.79 | -122,712,116.74 |
| 减:所得税费用 | 9,622,292.04 | 1,291,989.09 | -273,833.52 | 173,612.44 |
| 六、净利润 | -119,389,128.21 | -42,252,602.39 | -228,781,607.27 | -122,885,729.18 |
| 持续经营净利润 | -119,389,128.21 | -42,252,602.39 | -228,620,065.34 | -122,885,729.18 |
| 终止经营净利润 | - | - | -161,541.93 | - |
| 归属于母公司股东的净利润 | -112,167,546.4 | -39,929,848.54 | -224,944,543.03 | -119,242,822.55 |
| 少数股东损益 | -7,221,581.81 | -2,322,753.85 | -3,837,064.24 | -3,642,906.63 |
| (一)基本每股收益 | -0.25 | -0.09 | -0.51 | -0.27 |
| (二)稀释每股收益 | -0.25 | -0.09 | -0.51 | -0.27 |
| 八、其他综合收益 | -7,595,343.44 | -3,642,697.11 | -17,895,471.1 | -11,034,380.19 |
| 归属于母公司股东的其他综合收益 | -7,595,343.44 | -3,642,697.11 | -17,895,471.1 | -11,034,380.19 |
| 九、综合收益总额 | -126,984,471.65 | -45,895,299.5 | -246,677,078.37 | -133,920,109.37 |
| 归属于母公司股东的综合收益总额 | -119,762,889.84 | -43,572,545.65 | -242,840,014.13 | -130,277,202.74 |
| 归属于少数股东的综合收益总额 | -7,221,581.81 | -2,322,753.85 | -3,837,064.24 | -3,642,906.63 |
| 公告日期 | 2025-08-15 | 2025-04-30 | 2025-04-15 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |