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中化装备

(600579)

  

流通市值:35.00亿  总市值:35.00亿
流通股本:4.94亿   总股本:4.94亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入187,433,379.551,583,623,988.4970,901,976.27658,224,327.1
  营业收入187,433,379.551,583,623,988.4970,901,976.27658,224,327.1
二、营业总成本210,268,273.151,617,169,241.611,018,228,681.59683,331,353.77
  营业成本151,316,936.951,297,034,630.84809,920,293.83545,251,855.49
  税金及附加1,052,934.7717,294,036.9611,086,591.017,928,063.61
  销售费用4,220,442.5436,281,442.7723,733,963.3114,034,611.73
  管理费用38,716,336.46163,286,865.15100,365,326.6467,530,834.41
  研发费用10,762,349.1391,796,324.4561,783,964.5740,909,818.86
  财务费用4,199,273.311,475,941.4411,338,542.237,676,169.67
  其中:利息费用3,984,352.6513,410,606.19,915,577.976,617,492.91
  其中:利息收入542,131.893,495,508.292,644,115.291,793,830.51
三、其他经营收益
  加:投资收益-18,482,308.55-41,594,021-15,308,967.28-11,600,678.56
  资产处置收益98,590.1360,356.71391,972.78350,822.52
  资产减值损失(新)41,039.07-41,444,498.96-4,069,085.47-2,340,484.83
  信用减值损失(新)5,893,023.98-961,888.3317,342,016.7815,764,166.67
  其他收益2,527,415.4124,540,971.0614,679,350.057,333,098.82
四、营业利润-32,757,133.59-92,644,333.73-34,291,418.46-15,600,102.05
  加:营业外收入1,054.1410,552,223.073,838,496.323,317,754.78
  减:营业外支出8,363.18,346,299.73-17,050,420.36842,831.36
五、利润总额-32,764,442.55-90,438,410.39-13,402,501.78-13,125,178.63
  减:所得税费用2,506,230.8727,802,589.2513,571,087.445,250,737.82
六、净利润-35,270,673.42-118,240,999.64-26,973,589.22-18,375,916.45
(一)按经营持续性分类
  持续经营净利润-35,270,673.42-118,240,999.64-26,973,589.22-18,375,916.45
(二)按所有权归属分类
  归属于母公司股东的净利润-35,270,673.42-118,240,999.64-26,973,589.22-18,375,916.45
  扣除非经常损益后的净利润-36,372,605.86-134,996,886.19-51,337,906.54-26,814,778.76
七、每股收益
  (一)基本每股收益-0.07-0.24-0.06-0.04
  (二)稀释每股收益-0.07-0.24-0.06-0.04
八、其他综合收益505,751.727,070,976.08108,141.65-103,115.59
  归属于母公司股东的其他综合收益505,751.727,070,976.08108,141.65-103,115.59
九、综合收益总额-34,764,921.7-111,170,023.56-26,865,447.57-18,479,032.04
  归属于母公司股东的综合收益总额-34,764,921.7-111,170,023.56-26,865,447.57-18,479,032.04
公告日期2026-04-292026-04-242025-10-282025-08-26
审计意见(境内)标准无保留意见
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