中恒电气
(002364)
| 流通市值：142.65亿 | | | 总市值：144.05亿 |
| 流通股本：5.58亿 | | | 总股本：5.64亿 |
| 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 | 1,418,151,854.31 | 891,098,658.63 | 388,158,898.05 | 1,961,925,008.01 |
| 营业收入 | 1,418,151,854.31 | 891,098,658.63 | 388,158,898.05 | 1,961,925,008.01 |
| 二、营业总成本 | 1,360,783,333.37 | 859,263,152.47 | 371,895,713.35 | 1,826,627,265.5 |
| 营业成本 | 1,084,699,401.85 | 683,006,109.74 | 292,658,332.65 | 1,448,564,700.57 |
| 税金及附加 | 5,835,002.25 | 3,735,710.08 | 2,818,783.19 | 15,262,536.68 |
| 销售费用 | 89,401,121.11 | 53,467,501.51 | 22,777,253.52 | 114,895,494.57 |
| 管理费用 | 75,695,831.09 | 53,289,520.38 | 23,705,472.2 | 98,764,493.32 |
| 研发费用 | 114,181,944.41 | 71,874,821.76 | 32,042,284.57 | 159,827,129.81 |
| 财务费用 | -9,029,967.34 | -6,110,511 | -2,106,412.78 | -10,687,089.45 |
| 其中:利息费用 | 1,001,713.78 | 943,873.87 | 62,866.01 | 1,069,910.43 |
| 其中:利息收入 | 11,845,157.1 | 7,852,158.98 | 2,722,140.13 | 12,620,178.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -457,974.33 | -479,376 | -311,402.63 | 34,366,052.83 |
| 资产处置收益 | -993,794.75 | -855,525.94 | -118,632.03 | -6,109,687.1 |
| 资产减值损失(新) | -13,336,356.01 | -10,595,984.2 | -11,919,893.06 | -58,724,966.77 |
| 信用减值损失(新) | 11,638,556.27 | 14,859,696.3 | 9,798,515.33 | 7,844,525.92 |
| 其他收益 | 14,080,683.06 | 9,861,307.97 | 5,173,280.92 | 24,596,441.22 |
| 四、营业利润 | 68,299,635.18 | 44,625,624.29 | 18,885,053.23 | 137,270,108.61 |
| 加:营业外收入 | 926,287.31 | 745,724.86 | 53,515.86 | 813,694.03 |
| 减:营业外支出 | 189,190.95 | 106,271.74 | 43,900.14 | 3,355,312.57 |
| 五、利润总额 | 69,036,731.54 | 45,265,077.41 | 18,894,668.95 | 134,728,490.07 |
| 减:所得税费用 | -4,557,083.68 | -2,442,935.11 | -846,054.11 | 21,644,391.48 |
| 六、净利润 | 73,593,815.22 | 47,708,012.52 | 19,740,723.06 | 113,084,098.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,593,815.22 | 47,708,012.52 | 19,740,723.06 | 113,084,098.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,573,147.22 | 47,482,640.29 | 20,291,202.81 | 109,629,757.86 |
| 少数股东损益 | 1,020,668 | 225,372.23 | -550,479.75 | 3,454,340.73 |
| 扣除非经常损益后的净利润 | 69,205,430.03 | 44,753,929.54 | 18,297,762.53 | 83,128,828.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.08 | 0.04 | 0.2 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.04 | 0.2 |
| 八、其他综合收益 | -150,091.88 | 5,788.91 | -23,028.77 | 81,860.05 |
| 归属于母公司股东的其他综合收益 | -92,876.76 | 67,761.35 | -3,907.58 | 44,892.05 |
| 九、综合收益总额 | 73,443,723.34 | 47,713,801.43 | 19,717,694.29 | 113,165,958.64 |
| 归属于母公司股东的综合收益总额 | 72,480,270.46 | 47,550,401.64 | 20,287,295.23 | 109,674,649.91 |
| 归属于少数股东的综合收益总额 | 963,452.88 | 163,399.79 | -569,600.94 | 3,491,308.73 |
| 公告日期 | 2025-10-25 | 2025-08-21 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |