长城电工
(600192)
| 流通市值：34.06亿 | | | 总市值：34.06亿 |
| 流通股本：4.42亿 | | | 总股本：4.42亿 |
| 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 | 654,115,135.14 | 310,586,685.86 | 1,540,940,079.12 | 1,094,829,376.02 |
| 营业收入 | 654,115,135.14 | 310,586,685.86 | 1,540,940,079.12 | 1,094,829,376.02 |
| 二、营业总成本 | 789,814,483.34 | 376,437,117.21 | 1,837,265,144.94 | 1,258,367,570.68 |
| 营业成本 | 603,155,253.22 | 283,513,180.76 | 1,420,027,072.83 | 969,997,351.75 |
| 税金及附加 | 8,662,969.17 | 1,468,127.82 | 18,323,853.01 | 8,926,946.87 |
| 销售费用 | 45,912,764.92 | 22,253,985.91 | 117,052,762.32 | 79,662,695.79 |
| 管理费用 | 62,808,443.39 | 32,904,595.82 | 141,521,914.13 | 100,855,855.57 |
| 研发费用 | 38,499,274.12 | 21,038,401.68 | 81,591,238.52 | 56,989,269.33 |
| 财务费用 | 30,775,778.52 | 15,258,825.22 | 58,748,304.13 | 41,935,451.37 |
| 其中:利息费用 | 29,385,989.53 | 14,062,838.55 | 56,927,852.67 | 41,540,543.3 |
| 其中:利息收入 | 2,387,555.12 | 1,234,397.46 | 5,019,022.98 | 3,873,130.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 325,089.73 | -189,697.67 | -1,416,361.76 | -3,021,150.26 |
| 资产处置收益 | 29,823.54 | 29,823.54 | 6,374,261.38 | 5,597,392.38 |
| 资产减值损失(新) | -289,540.47 | -183,104.88 | -45,596,332.68 | -167,605.99 |
| 信用减值损失(新) | -14,282,234.2 | 1,362,387.19 | -3,147,442.77 | -11,568,364.5 |
| 其他收益 | 6,897,613.65 | 5,178,356.14 | 29,985,872.5 | 20,459,299.28 |
| 四、营业利润 | -143,018,595.95 | -59,652,667.03 | -310,125,069.15 | -152,238,623.75 |
| 加:营业外收入 | 294,452.37 | 50,483.62 | 3,131,010.29 | 2,693,385.08 |
| 减:营业外支出 | 502,847.16 | 153,766.65 | 6,596,376.68 | 5,727,805.73 |
| 五、利润总额 | -143,226,990.74 | -59,755,950.06 | -313,590,435.54 | -155,273,044.4 |
| 减:所得税费用 | 721,447.88 | -21,359.99 | 41,428,409.62 | 9,616,126.57 |
| 六、净利润 | -143,948,438.62 | -59,734,590.07 | -355,018,845.16 | -164,889,170.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -143,948,438.62 | -59,734,590.07 | -355,018,845.16 | -164,889,170.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -136,091,601.1 | -56,724,692.07 | -348,099,600.51 | -158,560,321.07 |
| 少数股东损益 | -7,856,837.52 | -3,009,898 | -6,919,244.65 | -6,328,849.9 |
| 扣除非经常损益后的净利润 | -138,947,820.26 | -59,871,928.91 | -369,147,423.03 | -176,355,282.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | -0.13 | -0.79 | -0.36 |
| (二)稀释每股收益 | -0.31 | -0.13 | -0.79 | -0.36 |
| 八、其他综合收益 | -6,048,867.69 | -2,057,755.89 | -16,277,084.53 | -8,844,941.9 |
| 归属于母公司股东的其他综合收益 | -6,048,867.69 | -2,057,755.89 | -16,277,084.53 | -8,844,941.9 |
| 九、综合收益总额 | -149,997,306.31 | -61,792,345.96 | -371,295,929.69 | -173,734,112.87 |
| 归属于母公司股东的综合收益总额 | -142,140,468.79 | -58,782,447.96 | -364,376,685.04 | -167,405,262.97 |
| 归属于少数股东的综合收益总额 | -7,856,837.52 | -3,009,898 | -6,919,244.65 | -6,328,849.9 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |