中化装备
(600579)
| 流通市值：32.19亿 | | | 总市值：45.03亿 |
| 流通股本：4.92亿 | | | 总股本：6.89亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,186,170,828.11 | 437,766,602.4 | 187,433,379.55 | 1,583,623,988.4 |
| 营业收入 | 2,186,170,828.11 | 437,766,602.4 | 187,433,379.55 | 1,583,623,988.4 |
| 二、营业总成本 | 2,171,798,510.77 | 487,233,190.28 | 210,268,273.15 | 1,617,169,241.61 |
| 营业成本 | 1,810,072,519.04 | 354,492,551.64 | 151,316,936.95 | 1,297,034,630.84 |
| 税金及附加 | 16,649,826.98 | 7,316,375.6 | 1,052,934.77 | 17,294,036.96 |
| 销售费用 | 35,721,796.39 | 7,328,584.9 | 4,220,442.54 | 36,281,442.77 |
| 管理费用 | 204,127,823.3 | 84,893,169.78 | 38,716,336.46 | 163,286,865.15 |
| 研发费用 | 93,120,554.66 | 26,064,414.89 | 10,762,349.13 | 91,796,324.45 |
| 财务费用 | 12,105,990.4 | 7,138,093.47 | 4,199,273.3 | 11,475,941.44 |
| 其中:利息费用 | 14,984,048.82 | 6,893,148.11 | 3,984,352.65 | 13,410,606.1 |
| 其中:利息收入 | 4,561,880.19 | 914,257.61 | 542,131.89 | 3,495,508.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -42,897,827.83 | -34,008,134.67 | -18,482,308.55 | -41,594,021 |
| 资产处置收益 | 961,246.88 | 706,936.03 | 98,590.1 | 360,356.71 |
| 资产减值损失(新) | -6,237,030.6 | 344,896.29 | 41,039.07 | -41,444,498.96 |
| 信用减值损失(新) | 27,058,334.55 | 16,525,107.74 | 5,893,023.98 | -961,888.33 |
| 其他收益 | 15,413,929.07 | 7,672,976.08 | 2,527,415.41 | 24,540,971.06 |
| 四、营业利润 | 8,670,969.41 | -58,224,806.41 | -32,757,133.59 | -92,644,333.73 |
| 加:营业外收入 | 2,592,662.65 | 1,732,977.71 | 1,054.14 | 10,552,223.07 |
| 减:营业外支出 | 1,538,885.12 | 988,136.31 | 8,363.1 | 8,346,299.73 |
| 五、利润总额 | 9,724,746.94 | -57,479,965.01 | -32,764,442.55 | -90,438,410.39 |
| 减:所得税费用 | 21,200,724.05 | 8,113,991.88 | 2,506,230.87 | 27,802,589.25 |
| 六、净利润 | -11,475,977.11 | -65,593,956.89 | -35,270,673.42 | -118,240,999.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,475,977.11 | -65,593,956.89 | -35,270,673.42 | -118,240,999.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,951,090.67 | -65,593,956.89 | -35,270,673.42 | -118,240,999.64 |
| 少数股东损益 | 3,475,113.56 | - | - | - |
| 扣除非经常损益后的净利润 | -88,030,281.62 | -56,698,262.46 | -36,372,605.86 | -134,996,886.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.13 | -0.07 | -0.24 |
| (二)稀释每股收益 | -0.01 | -0.13 | -0.07 | -0.24 |
| 八、其他综合收益 | -7,665,807.94 | 16,628,766.49 | 505,751.72 | 7,070,976.08 |
| 归属于母公司股东的其他综合收益 | -7,665,807.94 | 16,628,766.49 | 505,751.72 | 7,070,976.08 |
| 九、综合收益总额 | -19,141,785.05 | -48,965,190.4 | -34,764,921.7 | -111,170,023.56 |
| 归属于母公司股东的综合收益总额 | -22,616,898.61 | -48,965,190.4 | -34,764,921.7 | -111,170,023.56 |
| 归属于少数股东的综合收益总额 | 3,475,113.56 | - | - | - |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-29 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |