厦工股份
(600815)
| 流通市值：50.74亿 | | | 总市值：50.74亿 |
| 流通股本：17.74亿 | | | 总股本：17.74亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 311,463,642.59 | 134,557,355.56 | 683,323,995.97 | 562,262,727.04 |
| 营业收入 | 311,463,642.59 | 134,557,355.56 | 683,323,995.97 | 562,262,727.04 |
| 二、营业总成本 | 320,990,034.75 | 143,088,760.08 | 672,708,494.29 | 532,546,911.67 |
| 营业成本 | 258,694,959.21 | 113,850,887.88 | 520,433,868 | 423,021,484.58 |
| 税金及附加 | 3,800,253.68 | 1,655,435.72 | 7,201,550.38 | 5,279,645.56 |
| 销售费用 | 22,084,561.4 | 9,713,100.79 | 46,789,281.65 | 36,375,410.51 |
| 管理费用 | 26,774,199.19 | 15,892,734.56 | 56,704,293.59 | 41,380,530.81 |
| 研发费用 | 13,314,861.49 | 6,003,434.86 | 36,404,556.63 | 21,085,243.32 |
| 财务费用 | -3,678,800.22 | -4,026,833.73 | 5,174,944.04 | 5,404,596.89 |
| 其中:利息费用 | 917,088.5 | 472,600.06 | 2,727,084.93 | 2,088,696.17 |
| 其中:利息收入 | 997,986.64 | -419,042.21 | 4,425,098.5 | -2,672,357.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -128,963.47 | - | 203,446.54 | 465,023.6 |
| 加:投资收益 | 17,518,430.28 | 9,059,786.49 | 41,347,924.41 | 26,663,196.49 |
| 资产处置收益 | 5,440,127.44 | 1,202,949.26 | 770,692.32 | 83,817.32 |
| 资产减值损失(新) | -9,448,960.24 | - | -22,854,300.22 | -20,452,929.92 |
| 信用减值损失(新) | 8,773,464.15 | 5,233,820.16 | 15,083,836.09 | 13,501,387.25 |
| 其他收益 | 6,583,631.3 | 3,027,798.86 | 13,467,651.78 | 6,992,422.06 |
| 四、营业利润 | 19,211,337.3 | 9,992,950.25 | 58,634,752.6 | 56,968,732.17 |
| 加:营业外收入 | 517,324.9 | 265,492.34 | 5,947,767.23 | 1,762,253.29 |
| 减:营业外支出 | 5,556.9 | 2,874.95 | 2,451,509.61 | -716,915.72 |
| 五、利润总额 | 19,723,105.3 | 10,255,567.64 | 62,131,010.22 | 59,447,901.18 |
| 减:所得税费用 | 5,423,538.87 | 2,984,750.32 | 12,749,657.58 | 13,647,601.9 |
| 六、净利润 | 14,299,566.43 | 7,270,817.32 | 49,381,352.64 | 45,800,299.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,299,566.43 | 7,270,817.32 | 49,381,352.64 | 45,800,299.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,363,392.33 | 1,069,898.26 | 6,768,251.75 | 7,511,351.35 |
| 少数股东损益 | 10,936,174.1 | 6,200,919.06 | 42,613,100.89 | 38,288,947.93 |
| 扣除非经常损益后的净利润 | -26,685,104.66 | -10,433,460.37 | -63,044,166.71 | -35,293,252.94 |
| 七、每股收益 | | | | |
| (二)稀释每股收益 | - | - | - | 0 |
| 八、其他综合收益 | 310,582.27 | -108,316.74 | 3,427,681.45 | 3,004,848.51 |
| 归属于母公司股东的其他综合收益 | 310,582.27 | -108,316.74 | 3,427,681.45 | 3,004,848.51 |
| 九、综合收益总额 | 14,610,148.7 | 7,162,500.58 | 52,809,034.09 | 48,805,147.79 |
| 归属于母公司股东的综合收益总额 | 3,673,974.6 | 961,581.52 | 10,195,933.2 | 10,516,199.86 |
| 归属于少数股东的综合收益总额 | 10,936,174.1 | 6,200,919.06 | 42,613,100.89 | 38,288,947.93 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |