中衡设计
(603017)
| 流通市值：33.89亿 | | | 总市值：33.89亿 |
| 流通股本：2.76亿 | | | 总股本：2.76亿 |
| 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 | 777,851,507.72 | 520,529,822.82 | 242,799,352.2 | 1,334,532,831.43 |
| 营业收入 | 777,851,507.72 | 520,529,822.82 | 242,799,352.2 | 1,334,532,831.43 |
| 二、营业总成本 | 710,734,082.58 | 457,262,176.97 | 239,269,316.67 | 1,157,378,641.04 |
| 营业成本 | 573,169,617.75 | 358,834,880.44 | 190,228,713.94 | 936,097,930.02 |
| 税金及附加 | 9,258,631.84 | 6,056,002.64 | 2,636,372.81 | 13,021,566.85 |
| 管理费用 | 71,168,884.73 | 51,112,885.11 | 25,924,673.87 | 121,131,240.95 |
| 研发费用 | 52,995,151.04 | 38,497,527.69 | 19,100,683.61 | 81,476,135.45 |
| 财务费用 | 4,141,797.22 | 2,760,881.09 | 1,378,872.44 | 5,651,767.77 |
| 其中:利息费用 | 5,845,117.09 | 4,048,273.13 | 1,943,555.21 | 9,484,861.23 |
| 其中:利息收入 | -2,121,181.41 | -1,434,307.49 | -631,900.61 | -4,363,091.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,461,454.81 | 2,936,875.4 | 1,385,237.16 | 5,879,853.88 |
| 加:投资收益 | 7,532,375.68 | 4,755,883.82 | -96,480.95 | 21,119,165.59 |
| 资产处置收益 | -402,006.87 | -4,812.13 | - | 2,684,425.22 |
| 资产减值损失(新) | -1,507,174.16 | -286,614.05 | -364,630.69 | -64,197,427.83 |
| 信用减值损失(新) | -13,173,206.09 | -2,050,123.15 | 21,397,092.74 | -84,775,669.84 |
| 其他收益 | 1,526,413 | 1,429,287.08 | 272,052.67 | 4,294,644.3 |
| 四、营业利润 | 67,555,281.51 | 70,048,142.82 | 26,123,306.46 | 62,159,181.71 |
| 加:营业外收入 | 2,225,908.7 | 126,387.13 | 7,518.26 | 10,840,174.29 |
| 减:营业外支出 | 993,780.59 | 528,922.53 | 459,045.12 | 2,358,247.17 |
| 五、利润总额 | 68,787,409.62 | 69,645,607.42 | 25,671,779.6 | 70,641,108.83 |
| 减:所得税费用 | 11,674,327.79 | 11,977,541.47 | 3,565,108.68 | 15,661,959.8 |
| 六、净利润 | 57,113,081.83 | 57,668,065.95 | 22,106,670.92 | 54,979,149.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,113,081.83 | 57,668,065.95 | 22,106,670.92 | 54,979,149.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,268,124.65 | 57,312,533.04 | 21,373,960.87 | 51,317,378.04 |
| 少数股东损益 | 844,957.18 | 355,532.91 | 732,710.05 | 3,661,770.99 |
| 扣除非经常损益后的净利润 | 42,768,084.98 | 48,569,407.68 | 18,049,353.23 | 20,382,510.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.21 | 0.08 | 0.19 |
| (二)稀释每股收益 | 0.2 | 0.21 | 0.08 | 0.19 |
| 八、其他综合收益 | -618,135.05 | -219,108.95 | -74,835.23 | 744,363.68 |
| 归属于母公司股东的其他综合收益 | -618,135.05 | -219,108.95 | -74,835.23 | 744,363.68 |
| 九、综合收益总额 | 56,494,946.78 | 57,448,957 | 22,031,835.69 | 55,723,512.71 |
| 归属于母公司股东的综合收益总额 | 55,649,989.6 | 57,093,424.09 | 21,299,125.64 | 52,061,741.72 |
| 归属于少数股东的综合收益总额 | 844,957.18 | 355,532.91 | 732,710.05 | 3,661,770.99 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |