中衡设计
(603017)
| 流通市值：23.03亿 | | | 总市值：23.03亿 |
| 流通股本：2.76亿 | | | 总股本：2.76亿 |
| 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 | 675,522,457.01 | 534,969,337.38 | 225,372,632.54 | 1,177,159,366.96 |
| 营业收入 | 675,522,457.01 | 534,969,337.38 | 225,372,632.54 | 1,177,159,366.96 |
| 二、营业总成本 | 617,299,222.69 | 473,477,543.22 | 215,707,990.99 | 987,846,827.55 |
| 营业成本 | 493,308,263.1 | 390,255,883.25 | 175,897,110.91 | 806,565,669.42 |
| 税金及附加 | 7,607,691.12 | 4,862,095.81 | 3,113,970.78 | 13,344,745.48 |
| 管理费用 | 64,806,226.9 | 44,612,774.38 | 21,340,383.45 | 93,286,636.19 |
| 研发费用 | 50,790,151.37 | 32,914,967.59 | 14,794,492.22 | 68,419,561.02 |
| 财务费用 | 786,890.2 | 831,822.19 | 562,033.63 | 6,230,215.44 |
| 其中:利息费用 | 2,094,571.63 | 1,814,091.27 | 1,064,677.73 | 8,647,432.62 |
| 其中:利息收入 | -1,732,563.83 | 1,170,483.33 | -592,522.39 | 2,944,051.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 21,338,704.58 | 21,963,493.25 | 1,050,416.42 | 14,059,957.49 |
| 加:投资收益 | -2,981,668.24 | -5,040,039.75 | -226,377.73 | 18,601,160.56 |
| 资产处置收益 | -104,251.16 | -100,855.67 | 27,990.42 | -272,013.21 |
| 资产减值损失(新) | -371,040.97 | -3,944,835.34 | 1,129,503.96 | -88,504,434.15 |
| 信用减值损失(新) | 6,218,950.36 | 14,326,121.18 | 14,798,441.91 | -62,992,774.03 |
| 其他收益 | -169,335.44 | 4,605.64 | 114,502.18 | 1,907,419.7 |
| 四、营业利润 | 82,154,593.45 | 88,700,283.47 | 26,559,118.71 | 72,111,855.77 |
| 加:营业外收入 | 31,423.98 | 70,478.2 | 15,602.02 | 3,735,494.52 |
| 减:营业外支出 | 7,130,821.13 | 7,019,196.91 | 82,061.11 | 1,740,870.97 |
| 五、利润总额 | 75,055,196.3 | 81,751,564.76 | 26,492,659.62 | 74,106,479.32 |
| 减:所得税费用 | 12,519,790.03 | 14,202,407.98 | 5,000,147.46 | 26,347,172.55 |
| 六、净利润 | 62,535,406.27 | 67,549,156.78 | 21,492,512.16 | 47,759,306.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,535,406.27 | 67,549,156.78 | 21,492,512.16 | 47,759,306.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,062,090.51 | 66,568,441.16 | 20,953,080.5 | 49,054,555.99 |
| 少数股东损益 | 473,315.76 | 980,715.62 | 539,431.66 | -1,295,249.22 |
| 扣除非经常损益后的净利润 | 44,352,326.41 | 50,368,750.36 | 17,945,335.71 | 27,091,709.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.24 | 0.08 | 0.18 |
| (二)稀释每股收益 | 0.22 | 0.24 | 0.08 | 0.18 |
| 八、其他综合收益 | -2,251,598.97 | -1,652,120.84 | -779,065.83 | -1,198,902 |
| 归属于母公司股东的其他综合收益 | -2,238,273.96 | -1,642,186.16 | -779,065.83 | -1,195,275.92 |
| 九、综合收益总额 | 60,283,807.3 | 65,897,035.94 | 20,713,446.33 | 46,560,404.77 |
| 归属于母公司股东的综合收益总额 | 59,823,816.55 | 64,926,255 | 20,174,014.67 | 47,859,280.07 |
| 归属于少数股东的综合收益总额 | 459,990.75 | 970,780.94 | 539,431.66 | -1,298,875.3 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-29 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |