厦工股份
(600815)
| 流通市值：49.67亿 | | | 总市值：49.67亿 |
| 流通股本：17.74亿 | | | 总股本：17.74亿 |
| 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 | 501,478,946.24 | 357,394,998.41 | 208,910,734.1 | 671,879,494.87 |
| 营业收入 | 501,478,946.24 | 357,394,998.41 | 208,910,734.1 | 671,879,494.87 |
| 二、营业总成本 | 569,707,807.41 | 402,752,899.43 | 225,900,399.12 | 734,021,052.66 |
| 营业成本 | 453,329,882.76 | 326,289,297.11 | 186,837,110.5 | 585,693,451.74 |
| 税金及附加 | 5,378,237.88 | 3,673,139.24 | 1,693,161.16 | 7,762,423.27 |
| 销售费用 | 29,689,523.14 | 20,109,861.87 | 9,668,171.68 | 42,983,091.66 |
| 管理费用 | 44,761,194.68 | 30,435,374.64 | 15,461,146.11 | 62,813,870.76 |
| 研发费用 | 27,315,331.14 | 17,827,353.12 | 9,358,198.51 | 34,233,730.64 |
| 财务费用 | 9,233,637.81 | 4,417,873.45 | 2,882,611.16 | 534,484.59 |
| 其中:利息费用 | 3,884,184.31 | 2,452,536.83 | 1,109,794.43 | 2,407,575.12 |
| 其中:利息收入 | -2,137,800.17 | 1,474,087.47 | -796,735.73 | 2,402,527.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,953.79 | 194,051.52 | 139,013.34 | -269,671.09 |
| 加:投资收益 | 12,323,226.14 | 9,932,879.35 | 5,960,177.27 | 33,435,064.57 |
| 资产处置收益 | -258,025.31 | -322,627.7 | -198,874.64 | 2,158,357.93 |
| 资产减值损失(新) | -12,416,603.48 | -7,300,035.1 | - | -24,950,669.87 |
| 信用减值损失(新) | -36,524,163.3 | -16,649,765.38 | 2,907,924.65 | -15,043,478.22 |
| 其他收益 | 4,636,639.79 | 3,666,678.46 | 2,403,451.46 | 10,064,645.96 |
| 四、营业利润 | -100,458,833.54 | -55,836,719.87 | -5,777,972.94 | -56,747,308.51 |
| 加:营业外收入 | 1,696,723.33 | 765,032.15 | 141,233.65 | 1,389,599.17 |
| 减:营业外支出 | 341,885.45 | 309,520.79 | 64,979.27 | 1,029,898.1 |
| 五、利润总额 | -99,103,995.66 | -55,381,208.51 | -5,701,718.56 | -56,387,607.44 |
| 减:所得税费用 | -3,682,836.13 | -1,279,203.39 | 481,271.54 | 4,020,976.73 |
| 六、净利润 | -95,421,159.53 | -54,102,005.12 | -6,182,990.1 | -60,408,584.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -95,421,159.53 | -54,102,005.12 | -6,182,990.1 | -60,408,584.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -82,837,670.78 | -51,207,713.83 | -7,317,983.55 | -73,454,240.43 |
| 少数股东损益 | -12,583,488.75 | -2,894,291.29 | 1,134,993.45 | 13,045,656.26 |
| 扣除非经常损益后的净利润 | -101,413,130.85 | -66,027,557.28 | -15,638,950.96 | -122,380,921.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.03 | 0 | -0.04 |
| (二)稀释每股收益 | -0.05 | -0.03 | 0 | -0.04 |
| 八、其他综合收益 | 1,367,167.98 | 33,957.44 | 708,654.72 | 1,253,283.49 |
| 归属于母公司股东的其他综合收益 | 1,367,167.98 | 33,957.44 | 708,654.72 | 1,253,283.49 |
| 九、综合收益总额 | -94,053,991.55 | -54,068,047.68 | -5,474,335.38 | -59,155,300.68 |
| 归属于母公司股东的综合收益总额 | -81,470,502.8 | -51,173,756.39 | -6,609,328.83 | -72,200,956.94 |
| 归属于少数股东的综合收益总额 | -12,583,488.75 | -2,894,291.29 | 1,134,993.45 | 13,045,656.26 |
| 公告日期 | 2026-10-30 | 2026-08-31 | 2026-04-29 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |