中化装备
(600579)
| 流通市值：42.65亿 | | | 总市值：42.65亿 |
| 流通股本：4.94亿 | | | 总股本：4.94亿 |
| 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 | 970,901,976.27 | 658,224,327.1 | 224,042,058.35 | 9,611,819,490.25 |
| 营业收入 | 970,901,976.27 | 658,224,327.1 | 224,042,058.35 | 9,611,819,490.25 |
| 二、营业总成本 | 1,018,228,681.59 | 683,331,353.77 | 262,151,520.12 | 10,446,418,247.1 |
| 营业成本 | 809,920,293.83 | 545,251,855.49 | 193,004,575.36 | 7,586,209,835.4 |
| 税金及附加 | 11,086,591.01 | 7,928,063.61 | 3,811,873.23 | 14,231,540.73 |
| 销售费用 | 23,733,963.31 | 14,034,611.73 | 6,311,185.14 | 1,351,559,055.98 |
| 管理费用 | 100,365,326.64 | 67,530,834.41 | 33,311,683.51 | 860,641,562.73 |
| 研发费用 | 61,783,964.57 | 40,909,818.86 | 22,383,086.9 | 306,168,315.38 |
| 财务费用 | 11,338,542.23 | 7,676,169.67 | 3,329,115.98 | 327,607,936.88 |
| 其中:利息费用 | 9,915,577.97 | 6,617,492.91 | 3,465,565.59 | 351,041,339.03 |
| 其中:利息收入 | 2,644,115.29 | 1,793,830.51 | 978,045.16 | 20,655,746.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -66,363,828.21 |
| 加:投资收益 | -15,308,967.28 | -11,600,678.56 | -8,299,344.56 | 265,204,773.24 |
| 资产处置收益 | 391,972.78 | 350,822.52 | 343,845.72 | 739,307.36 |
| 资产减值损失(新) | -4,069,085.47 | -2,340,484.83 | -310,758.46 | -1,462,790,764.65 |
| 信用减值损失(新) | 17,342,016.78 | 15,764,166.67 | 20,060,654.34 | -55,859,719.38 |
| 其他收益 | 14,679,350.05 | 7,333,098.82 | 2,386,227.35 | 46,135,531.3 |
| 四、营业利润 | -34,291,418.46 | -15,600,102.05 | -23,928,837.38 | -2,107,533,457.19 |
| 加:营业外收入 | 3,838,496.32 | 3,317,754.78 | 2,602,999.67 | 8,373,483.63 |
| 减:营业外支出 | -17,050,420.36 | 842,831.36 | 41,874.03 | 86,512,996.09 |
| 五、利润总额 | -13,402,501.78 | -13,125,178.63 | -21,367,711.74 | -2,185,672,969.65 |
| 减:所得税费用 | 13,571,087.44 | 5,250,737.82 | 3,000,443.97 | -86,353,702.08 |
| 六、净利润 | -26,973,589.22 | -18,375,916.45 | -24,368,155.71 | -2,099,319,267.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,973,589.22 | -18,375,916.45 | -24,368,155.71 | -42,321,193.89 |
| 终止经营净利润 | - | - | - | -2,056,998,073.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,973,589.22 | -18,375,916.45 | -24,368,155.71 | -2,201,510,581.63 |
| 少数股东损益 | - | - | - | 102,191,314.06 |
| 扣除非经常损益后的净利润 | -51,337,906.54 | -26,814,778.76 | -28,802,854.11 | -2,359,684,637.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.04 | -0.05 | -4.44 |
| (二)稀释每股收益 | -0.06 | -0.04 | -0.05 | -4.44 |
| 八、其他综合收益 | 108,141.65 | -103,115.59 | 13,434,413.92 | -162,706,177.12 |
| 归属于母公司股东的其他综合收益 | 108,141.65 | -103,115.59 | 13,434,413.92 | -162,706,177.12 |
| 九、综合收益总额 | -26,865,447.57 | -18,479,032.04 | -10,933,741.79 | -2,262,025,444.69 |
| 归属于母公司股东的综合收益总额 | -26,865,447.57 | -18,479,032.04 | -10,933,741.79 | -2,364,216,758.75 |
| 归属于少数股东的综合收益总额 | - | - | - | 102,191,314.06 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |