冀东装备
(000856)
| 流通市值：19.84亿 | | | 总市值：19.84亿 |
| 流通股本：2.27亿 | | | 总股本：2.27亿 |
| 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 | 1,870,675,648.48 | 1,251,145,803.36 | 530,003,312 | 2,778,884,623.44 |
| 营业收入 | 1,870,675,648.48 | 1,251,145,803.36 | 530,003,312 | 2,778,884,623.44 |
| 二、营业总成本 | 1,859,115,604.99 | 1,241,193,526.18 | 551,064,492.82 | 2,756,827,569.98 |
| 营业成本 | 1,717,694,481.36 | 1,149,841,922.91 | 499,491,329.59 | 2,569,882,411.39 |
| 税金及附加 | 7,145,949.7 | 4,256,773.43 | 1,759,261.69 | 10,516,789.4 |
| 销售费用 | 25,339,196.15 | 16,231,682.48 | 9,171,116.68 | 31,913,293.95 |
| 管理费用 | 66,261,498.85 | 42,734,936.87 | 23,834,092.18 | 88,874,962.21 |
| 研发费用 | 38,947,136.21 | 25,474,633.64 | 15,514,426.4 | 51,496,847.12 |
| 财务费用 | 3,727,342.72 | 2,653,576.85 | 1,294,266.28 | 4,143,265.91 |
| 其中:利息费用 | 4,165,751.87 | 2,954,135.79 | 1,485,370.03 | 4,948,847.99 |
| 其中:利息收入 | 933,236 | 607,631.95 | 341,512.11 | 1,549,075.93 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,566,628.81 | 1,128,595.33 | 624,532.36 | 7,241,489.89 |
| 资产处置收益 | 1,846.4 | 1,846.4 | 154.17 | 62,634.77 |
| 资产减值损失(新) | -969,694.68 | -969,694.68 | - | 633,555.05 |
| 信用减值损失(新) | -6,900,280.07 | -6,901,980.07 | 1,282,129.8 | -5,104,477.98 |
| 其他收益 | 3,727,995.14 | 2,138,242.87 | 2,753,967.56 | 8,335,051.1 |
| 四、营业利润 | 8,986,539.09 | 5,349,287.03 | -16,400,396.93 | 33,225,306.29 |
| 加:营业外收入 | 5,619,679.46 | 2,801,823.08 | 27,796.64 | 9,248,447.62 |
| 减:营业外支出 | 456,641.24 | 43,887.21 | 2,497.79 | 4,343,832.14 |
| 五、利润总额 | 14,149,577.31 | 8,107,222.9 | -16,375,098.08 | 38,129,921.77 |
| 减:所得税费用 | 6,145,609.51 | 1,210,753.66 | -3,334,980.85 | 9,285,146.81 |
| 六、净利润 | 8,003,967.8 | 6,896,469.24 | -13,040,117.23 | 28,844,774.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,003,967.8 | 6,896,469.24 | -13,040,117.23 | 28,844,774.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,818,926.04 | 6,388,747.42 | -13,763,730.1 | 26,115,034.94 |
| 少数股东损益 | 1,185,041.76 | 507,721.82 | 723,612.87 | 2,729,740.02 |
| 扣除非经常损益后的净利润 | 636,219.72 | 2,150,358.31 | -16,352,821.63 | 12,482,795.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | -0.06 | 0.12 |
| (二)稀释每股收益 | 0.03 | 0.03 | -0.06 | 0.12 |
| 八、其他综合收益 | -8,122,859.35 | -8,122,859.35 | - | -11,160,377.28 |
| 归属于母公司股东的其他综合收益 | -8,122,859.35 | -8,122,859.35 | - | -11,160,377.28 |
| 九、综合收益总额 | -118,891.55 | -1,226,390.11 | -13,040,117.23 | 17,684,397.68 |
| 归属于母公司股东的综合收益总额 | -1,303,933.31 | -1,734,111.93 | -13,763,730.1 | 14,954,657.66 |
| 归属于少数股东的综合收益总额 | 1,185,041.76 | 507,721.82 | 723,612.87 | 2,729,740.02 |
| 公告日期 | 2026-10-13 | 2026-08-22 | 2026-04-28 | 2026-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |