中化装备
(600579)
| 流通市值：37.50亿 | | | 总市值：37.50亿 |
| 流通股本：4.95亿 | | | 总股本：4.95亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 224,042,058.35 | 9,611,819,490.25 | 6,980,056,153.34 | 4,505,508,843.87 |
| 营业收入 | 224,042,058.35 | 9,611,819,490.25 | 6,980,056,153.34 | 4,505,508,843.87 |
| 二、营业总成本 | 262,151,520.12 | 10,446,418,247.1 | 7,573,823,488.54 | 4,954,148,651.8 |
| 营业成本 | 193,004,575.36 | 7,586,209,835.4 | 5,706,028,180.67 | 3,556,890,915.39 |
| 税金及附加 | 3,811,873.23 | 14,231,540.73 | 9,234,004.68 | 6,819,569.61 |
| 销售费用 | 6,311,185.14 | 1,351,559,055.98 | 992,483,861.16 | 660,803,092.82 |
| 管理费用 | 33,311,683.51 | 860,641,562.73 | 509,328,953.64 | 396,823,958.84 |
| 研发费用 | 22,383,086.9 | 306,168,315.38 | 237,079,804.04 | 173,483,832.32 |
| 财务费用 | 3,329,115.98 | 327,607,936.88 | 119,668,684.35 | 159,327,282.82 |
| 其中:利息费用 | 3,465,565.59 | 351,041,339.03 | 260,707,108.27 | 172,843,804.68 |
| 其中:利息收入 | 978,045.16 | 20,655,746.1 | 10,328,428.31 | 7,090,691.18 |
| 加:公允价值变动收益 | - | -66,363,828.21 | -11,478,358.67 | -43,418,206.93 |
| 加:投资收益 | -8,299,344.56 | 265,204,773.24 | 282,158,867.65 | 295,260,867.67 |
| 资产处置收益 | 343,845.72 | 739,307.36 | 748,383.36 | 196,621.27 |
| 资产减值损失(新) | -310,758.46 | -1,462,790,764.65 | -707,324,014.32 | -45,950,281.58 |
| 信用减值损失(新) | 20,060,654.34 | -55,859,719.38 | -40,452,269.68 | -10,906,203.7 |
| 其他收益 | 2,386,227.35 | 46,135,531.3 | 16,534,553.11 | 9,666,094.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,928,837.38 | -2,107,533,457.19 | -1,053,580,173.75 | -243,790,916.32 |
| 加:营业外收入 | 2,602,999.67 | 8,373,483.63 | 1,461,491.29 | 3,130,969.53 |
| 减:营业外支出 | 41,874.03 | 86,512,996.09 | 49,012,588.18 | 48,452,031.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -21,367,711.74 | -2,185,672,969.65 | -1,101,131,270.64 | -289,111,977.8 |
| 减:所得税费用 | 3,000,443.97 | -86,353,702.08 | -98,923,609.55 | -52,346,173.46 |
| 六、净利润 | -24,368,155.71 | -2,099,319,267.57 | -1,002,207,661.09 | -236,765,804.34 |
| 持续经营净利润 | -24,368,155.71 | -42,321,193.89 | -970,254,769.58 | -204,906,634.49 |
| 终止经营净利润 | - | -2,056,998,073.68 | -31,952,891.51 | -31,859,169.85 |
| 归属于母公司股东的净利润 | -24,368,155.71 | -2,201,510,581.63 | -1,078,753,426.24 | -287,093,035.56 |
| 少数股东损益 | - | 102,191,314.06 | 76,545,765.15 | 50,327,231.22 |
| (一)基本每股收益 | -0.05 | -4.44 | -2.17 | -0.58 |
| (二)稀释每股收益 | -0.05 | -4.44 | -2.17 | -0.58 |
| 八、其他综合收益 | 13,434,413.92 | -162,706,177.12 | -213,343,270.58 | -200,329,001.64 |
| 归属于母公司股东的其他综合收益 | 13,434,413.92 | -162,706,177.12 | -202,878,211.24 | -131,572,508.72 |
| 九、综合收益总额 | -10,933,741.79 | -2,262,025,444.69 | -1,215,550,931.67 | -437,094,805.98 |
| 归属于母公司股东的综合收益总额 | -10,933,741.79 | -2,364,216,758.75 | -1,281,631,637.48 | -418,665,544.28 |
| 归属于少数股东的综合收益总额 | - | 102,191,314.06 | 66,080,705.81 | -18,429,261.7 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |