长城电工
(600192)
| 流通市值：39.80亿 | | | 总市值：39.80亿 |
| 流通股本：4.42亿 | | | 总股本：4.42亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,094,829,376.02 | 693,765,889.41 | 285,210,415.77 | 1,675,342,039.41 |
| 营业收入 | 1,094,829,376.02 | 693,765,889.41 | 285,210,415.77 | 1,675,342,039.41 |
| 二、营业总成本 | 1,258,367,570.68 | 801,089,053.52 | 340,705,053.11 | 1,916,172,251.24 |
| 营业成本 | 969,997,351.75 | 613,875,493.36 | 246,610,314.69 | 1,473,863,920.36 |
| 税金及附加 | 8,926,946.87 | 7,505,302.03 | 1,413,310.22 | 17,748,313.71 |
| 销售费用 | 79,662,695.79 | 48,716,921.73 | 21,462,325.01 | 122,818,199.7 |
| 管理费用 | 100,855,855.57 | 66,050,575.33 | 35,142,885.28 | 157,342,545.78 |
| 研发费用 | 56,989,269.33 | 35,316,392.83 | 17,938,544.75 | 83,976,442.68 |
| 财务费用 | 41,935,451.37 | 29,624,368.24 | 18,137,673.16 | 60,422,829.01 |
| 其中:利息费用 | 41,540,543.3 | 29,673,652.71 | 16,088,713.55 | 59,769,965.76 |
| 其中:利息收入 | 3,873,130.33 | 3,132,013.61 | 1,443,543.04 | 3,636,650.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,021,150.26 | -634,832.54 | -999,841.67 | 1,433,281.07 |
| 资产处置收益 | 5,597,392.38 | 5,315,241.95 | 4,459,123.38 | 7,939,893.66 |
| 资产减值损失(新) | -167,605.99 | 314,449.39 | - | -11,812,969.35 |
| 信用减值损失(新) | -11,568,364.5 | -13,898,740.13 | 3,903,500 | -23,317,378.01 |
| 其他收益 | 20,459,299.28 | 10,315,901.25 | 6,655,023.6 | 32,981,925.54 |
| 四、营业利润 | -152,238,623.75 | -105,911,144.19 | -41,476,832.03 | -233,605,458.92 |
| 加:营业外收入 | 2,693,385.08 | 1,481,614.46 | 1,353,039.29 | 7,082,985.14 |
| 减:营业外支出 | 5,727,805.73 | 5,337,306.44 | 836,820.56 | 2,532,967.01 |
| 五、利润总额 | -155,273,044.4 | -109,766,836.17 | -40,960,613.3 | -229,055,440.79 |
| 减:所得税费用 | 9,616,126.57 | 9,622,292.04 | 1,291,989.09 | -273,833.52 |
| 六、净利润 | -164,889,170.97 | -119,389,128.21 | -42,252,602.39 | -228,781,607.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -164,889,170.97 | -119,389,128.21 | -42,252,602.39 | -228,620,065.34 |
| 终止经营净利润 | - | - | - | -161,541.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -158,560,321.07 | -112,167,546.4 | -39,929,848.54 | -224,944,543.03 |
| 少数股东损益 | -6,328,849.9 | -7,221,581.81 | -2,322,753.85 | -3,837,064.24 |
| 扣除非经常损益后的净利润 | -176,355,282.65 | -124,903,364.45 | -51,168,851.01 | -260,954,278.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.36 | -0.25 | -0.09 | -0.51 |
| (二)稀释每股收益 | -0.36 | -0.25 | -0.09 | -0.51 |
| 八、其他综合收益 | -8,844,941.9 | -7,595,343.44 | -3,642,697.11 | -17,895,471.1 |
| 归属于母公司股东的其他综合收益 | -8,844,941.9 | -7,595,343.44 | -3,642,697.11 | -17,895,471.1 |
| 九、综合收益总额 | -173,734,112.87 | -126,984,471.65 | -45,895,299.5 | -246,677,078.37 |
| 归属于母公司股东的综合收益总额 | -167,405,262.97 | -119,762,889.84 | -43,572,545.65 | -242,840,014.13 |
| 归属于少数股东的综合收益总额 | -6,328,849.9 | -7,221,581.81 | -2,322,753.85 | -3,837,064.24 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |