中恒电气
(002364)
| 流通市值：81.71亿 | | | 总市值：82.51亿 |
| 流通股本：5.58亿 | | | 总股本：5.64亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,178,974,725.99 | 779,836,348.58 | 349,486,588.09 | 1,555,439,583.34 |
| 营业收入 | 1,178,974,725.99 | 779,836,348.58 | 349,486,588.09 | 1,555,439,583.34 |
| 二、营业总成本 | 1,113,408,209.52 | 737,418,133.86 | 353,026,609.08 | 1,521,510,091.26 |
| 营业成本 | 868,313,814.68 | 583,261,641.49 | 278,905,552.54 | 1,146,329,978.58 |
| 税金及附加 | 6,185,509.35 | 4,468,338.09 | 2,383,150.39 | 11,959,068.45 |
| 销售费用 | 74,210,328.09 | 48,009,704.94 | 24,724,751.9 | 119,452,874.43 |
| 管理费用 | 67,805,615.62 | 44,263,881.47 | 18,307,082.99 | 99,015,308.43 |
| 研发费用 | 104,912,219.14 | 63,340,689.37 | 30,017,190.61 | 147,238,240.23 |
| 财务费用 | -8,019,277.36 | -5,926,121.5 | -1,311,119.35 | -2,485,378.86 |
| 其中:利息费用 | 1,294,607.75 | 1,278,030.17 | 711,120.6 | 3,871,604.93 |
| 其中:利息收入 | 10,347,504.11 | 7,405,492.49 | 2,441,408.62 | 7,508,012.98 |
| 加:投资收益 | 33,924,025.18 | 34,853,309.18 | 1,249,839.56 | 21,132,460.61 |
| 资产处置收益 | -2,812,714.17 | 70,052.7 | 59,474.09 | 373,273.63 |
| 资产减值损失(新) | -23,526,530.76 | -22,593,566.62 | -1,739,615.85 | -31,735,265.18 |
| 信用减值损失(新) | 3,389,528.29 | 2,989,753.04 | 7,676,912.28 | -12,255,379.21 |
| 其他收益 | 13,454,205.84 | 10,043,474.22 | 4,620,446.23 | 19,175,440.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 89,995,030.85 | 67,781,237.24 | 8,327,035.32 | 30,620,022.21 |
| 加:营业外收入 | 639,550.63 | 185,167.09 | 54,747.41 | 1,285,180.69 |
| 减:营业外支出 | 1,278,224.97 | 3,063,982.5 | 177,029.55 | 6,350,223.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 89,356,356.51 | 64,902,421.83 | 8,204,753.18 | 25,554,979.18 |
| 减:所得税费用 | 6,307,103.91 | 1,739,244.63 | 929,391.55 | -16,906,310.06 |
| 六、净利润 | 83,049,252.6 | 63,163,177.2 | 7,275,361.63 | 42,461,289.24 |
| 持续经营净利润 | 83,049,252.6 | 63,163,177.2 | 7,275,361.63 | 42,461,289.24 |
| 归属于母公司股东的净利润 | 85,981,023.58 | 68,015,305.26 | 11,008,655.96 | 39,361,747.82 |
| 少数股东损益 | -2,931,770.98 | -4,852,128.06 | -3,733,294.33 | 3,099,541.42 |
| (一)基本每股收益 | 0.15 | 0.12 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.15 | 0.12 | 0.02 | 0.07 |
| 八、其他综合收益 | 57,368.05 | 81,868.87 | 79,671.22 | -66,855.93 |
| 归属于母公司股东的其他综合收益 | 31,460.64 | 44,896.89 | 43,691.7 | -36,663.8 |
| 九、综合收益总额 | 83,106,620.65 | 63,245,046.07 | 7,355,032.85 | 42,394,433.31 |
| 归属于母公司股东的综合收益总额 | 86,012,484.22 | 68,060,202.15 | 11,052,347.66 | 39,325,084.02 |
| 归属于少数股东的综合收益总额 | -2,905,863.57 | -4,815,156.08 | -3,697,314.81 | 3,069,349.29 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |