长城电工
(600192)
| 流通市值：38.96亿 | | | 总市值：38.96亿 |
| 流通股本：4.42亿 | | | 总股本：4.42亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 310,586,685.86 | 1,540,940,079.12 | 1,094,829,376.02 | 693,765,889.41 |
| 营业收入 | 310,586,685.86 | 1,540,940,079.12 | 1,094,829,376.02 | 693,765,889.41 |
| 二、营业总成本 | 376,437,117.21 | 1,837,265,144.94 | 1,258,367,570.68 | 801,089,053.52 |
| 营业成本 | 283,513,180.76 | 1,420,027,072.83 | 969,997,351.75 | 613,875,493.36 |
| 税金及附加 | 1,468,127.82 | 18,323,853.01 | 8,926,946.87 | 7,505,302.03 |
| 销售费用 | 22,253,985.91 | 117,052,762.32 | 79,662,695.79 | 48,716,921.73 |
| 管理费用 | 32,904,595.82 | 141,521,914.13 | 100,855,855.57 | 66,050,575.33 |
| 研发费用 | 21,038,401.68 | 81,591,238.52 | 56,989,269.33 | 35,316,392.83 |
| 财务费用 | 15,258,825.22 | 58,748,304.13 | 41,935,451.37 | 29,624,368.24 |
| 其中:利息费用 | 14,062,838.55 | 56,927,852.67 | 41,540,543.3 | 29,673,652.71 |
| 其中:利息收入 | 1,234,397.46 | 5,019,022.98 | 3,873,130.33 | 3,132,013.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -189,697.67 | -1,416,361.76 | -3,021,150.26 | -634,832.54 |
| 资产处置收益 | 29,823.54 | 6,374,261.38 | 5,597,392.38 | 5,315,241.95 |
| 资产减值损失(新) | -183,104.88 | -45,596,332.68 | -167,605.99 | 314,449.39 |
| 信用减值损失(新) | 1,362,387.19 | -3,147,442.77 | -11,568,364.5 | -13,898,740.13 |
| 其他收益 | 5,178,356.14 | 29,985,872.5 | 20,459,299.28 | 10,315,901.25 |
| 四、营业利润 | -59,652,667.03 | -310,125,069.15 | -152,238,623.75 | -105,911,144.19 |
| 加:营业外收入 | 50,483.62 | 3,131,010.29 | 2,693,385.08 | 1,481,614.46 |
| 减:营业外支出 | 153,766.65 | 6,596,376.68 | 5,727,805.73 | 5,337,306.44 |
| 五、利润总额 | -59,755,950.06 | -313,590,435.54 | -155,273,044.4 | -109,766,836.17 |
| 减:所得税费用 | -21,359.99 | 41,428,409.62 | 9,616,126.57 | 9,622,292.04 |
| 六、净利润 | -59,734,590.07 | -355,018,845.16 | -164,889,170.97 | -119,389,128.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -59,734,590.07 | -355,018,845.16 | -164,889,170.97 | -119,389,128.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -56,724,692.07 | -348,099,600.51 | -158,560,321.07 | -112,167,546.4 |
| 少数股东损益 | -3,009,898 | -6,919,244.65 | -6,328,849.9 | -7,221,581.81 |
| 扣除非经常损益后的净利润 | -59,871,928.91 | -369,147,423.03 | -176,355,282.65 | -124,903,364.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.79 | -0.36 | -0.25 |
| (二)稀释每股收益 | -0.13 | -0.79 | -0.36 | -0.25 |
| 八、其他综合收益 | -2,057,755.89 | -16,277,084.53 | -8,844,941.9 | -7,595,343.44 |
| 归属于母公司股东的其他综合收益 | -2,057,755.89 | -16,277,084.53 | -8,844,941.9 | -7,595,343.44 |
| 九、综合收益总额 | -61,792,345.96 | -371,295,929.69 | -173,734,112.87 | -126,984,471.65 |
| 归属于母公司股东的综合收益总额 | -58,782,447.96 | -364,376,685.04 | -167,405,262.97 | -119,762,889.84 |
| 归属于少数股东的综合收益总额 | -3,009,898 | -6,919,244.65 | -6,328,849.9 | -7,221,581.81 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |