中恒集团
(600252)
| 流通市值：71.33亿 | | | 总市值：71.33亿 |
| 流通股本：31.84亿 | | | 总股本：31.84亿 |
| 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 | 355,194,447.94 | 1,748,586,406.39 | 1,445,289,332.57 | 1,031,354,686.66 |
| 营业收入 | 355,194,447.94 | 1,748,586,406.39 | 1,445,289,332.57 | 1,031,354,686.66 |
| 二、营业总成本 | 384,303,742 | 1,935,434,391.46 | 1,476,768,037.24 | 1,023,058,679.54 |
| 营业成本 | 167,466,195.52 | 977,536,442.9 | 825,224,909.36 | 593,575,701.31 |
| 税金及附加 | 6,934,346.62 | 37,974,395.78 | 27,173,145.36 | 20,077,875.63 |
| 销售费用 | 111,926,010.06 | 491,619,926.37 | 351,628,969.38 | 230,792,668.63 |
| 管理费用 | 68,447,843.59 | 342,749,556.1 | 228,764,278.39 | 147,822,612.12 |
| 研发费用 | 21,407,586.82 | 125,259,622.61 | 78,818,351.19 | 47,470,306.49 |
| 财务费用 | 8,121,759.39 | -39,705,552.3 | -34,841,616.44 | -16,680,484.64 |
| 其中:利息费用 | 20,525,152.28 | 64,321,898.81 | 47,969,697.86 | 32,488,763.88 |
| 其中:利息收入 | 14,510,899.04 | 103,336,320.61 | 82,816,899.62 | 49,282,225.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -15,490,277.22 | -95,626,301.99 | -14,587,554.71 | -21,029,687.99 |
| 加:投资收益 | -12,486,933.72 | 30,300,458.09 | 27,961,268.5 | 12,093,073.85 |
| 资产处置收益 | 16,783.91 | 138,069.43 | 9,958.47 | 27,298.59 |
| 资产减值损失(新) | 1,500,920.99 | -240,204,143.38 | -3,987,561.63 | -2,184,677.35 |
| 信用减值损失(新) | 158,315.34 | -74,911,962.03 | -13,082,880.74 | -8,470,135.01 |
| 其他收益 | 6,600,024.3 | 48,889,443.65 | 41,181,657.81 | 27,935,711.58 |
| 四、营业利润 | -48,810,460.46 | -518,262,421.3 | 6,016,183.03 | 16,667,590.79 |
| 加:营业外收入 | 162,897.72 | 3,723,927.6 | 13,033,927.01 | 9,764,737.67 |
| 减:营业外支出 | 62,691.64 | 12,527,270.05 | 9,826,015.5 | 500,362.77 |
| 五、利润总额 | -48,710,254.38 | -527,065,763.75 | 9,224,094.54 | 25,931,965.69 |
| 减:所得税费用 | -1,947,483.44 | -31,803,043.98 | 20,378,308.26 | 20,036,278.4 |
| 六、净利润 | -46,762,770.94 | -495,262,719.77 | -11,154,213.72 | 5,895,687.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -46,762,770.94 | -495,262,719.77 | -11,154,213.72 | 5,895,687.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,530,553.35 | -357,088,533.52 | 23,447,227.3 | 25,905,885.45 |
| 少数股东损益 | -13,232,217.59 | -138,174,186.25 | -34,601,441.02 | -20,010,198.16 |
| 扣除非经常损益后的净利润 | -21,110,071.81 | -307,154,109.01 | 4,797,916.14 | 23,658,461.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.11 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.01 | -0.11 | 0.01 | 0.01 |
| 八、其他综合收益 | -73,416,642.55 | -5,803,970.85 | 50,516,013.13 | -30,220,494.01 |
| 归属于母公司股东的其他综合收益 | -73,416,719.07 | -5,804,028.58 | 50,515,983.29 | -30,220,465.78 |
| 九、综合收益总额 | -120,179,413.49 | -501,066,690.62 | 39,361,799.41 | -24,324,806.72 |
| 归属于母公司股东的综合收益总额 | -106,947,272.42 | -362,892,562.1 | 73,963,210.59 | -4,314,580.33 |
| 归属于少数股东的综合收益总额 | -13,232,141.07 | -138,174,128.52 | -34,601,411.18 | -20,010,226.39 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |