中能电气
(300062)
| 流通市值：25.83亿 | | | 总市值：35.47亿 |
| 流通股本：4.59亿 | | | 总股本：6.30亿 |
| 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 | 814,519,498.18 | 511,280,777.68 | 239,053,316.51 | 1,157,104,628.55 |
| 营业收入 | 814,519,498.18 | 511,280,777.68 | 239,053,316.51 | 1,157,104,628.55 |
| 二、营业总成本 | 840,524,857.25 | 533,018,536.87 | 247,133,198.42 | 1,192,393,240.7 |
| 营业成本 | 676,352,953.36 | 430,311,767.61 | 197,470,689.99 | 940,810,118.97 |
| 税金及附加 | 6,525,554.4 | 4,228,058.95 | 2,531,164.21 | 11,596,940.39 |
| 销售费用 | 56,305,250.64 | 37,098,758.19 | 18,593,545.5 | 93,609,457.61 |
| 管理费用 | 52,335,803.88 | 33,986,585.55 | 19,675,059.77 | 85,452,915.43 |
| 研发费用 | 42,958,719.97 | 22,916,592.26 | 6,431,234.46 | 43,057,104.34 |
| 财务费用 | 6,046,575 | 4,476,774.31 | 2,431,504.49 | 17,866,703.96 |
| 其中:利息费用 | 5,555,762.18 | 4,203,607.16 | 2,502,954.34 | 19,100,918.98 |
| 其中:利息收入 | 1,954,651.94 | 1,646,452.46 | 867,613.57 | 3,243,165.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,000,507.14 | 1,970,272.73 | 921,872.68 | 187,156.5 |
| 资产处置收益 | -296,304.02 | -138,943.15 | -141,299.5 | -2,929,781.37 |
| 资产减值损失(新) | 1,101,691.54 | 397,177.31 | 1,377,487.56 | -24,918,495.14 |
| 信用减值损失(新) | 12,697,503.36 | 13,975,572.42 | 9,873,974.16 | -42,148,589.53 |
| 其他收益 | 3,243,833.95 | 1,888,274.31 | 804,114.23 | 4,276,247.83 |
| 四、营业利润 | -6,258,127.1 | -3,645,405.57 | 4,756,267.22 | -100,822,073.86 |
| 加:营业外收入 | 52,194.11 | 14,808.9 | 300.01 | 58,002.81 |
| 减:营业外支出 | 1,133,719.98 | 996,622.9 | 247,430.42 | 1,885,442.32 |
| 五、利润总额 | -7,339,652.97 | -4,627,219.57 | 4,509,136.81 | -102,649,513.37 |
| 减:所得税费用 | 4,173,486 | 2,280,840.89 | 2,451,969.54 | -2,521,962.86 |
| 六、净利润 | -11,513,138.97 | -6,908,060.46 | 2,057,167.27 | -100,127,550.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,513,138.97 | -6,908,060.46 | 2,057,167.27 | -100,127,550.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,997,630.91 | -5,182,403.49 | 2,803,601.43 | -93,457,573.53 |
| 少数股东损益 | -2,515,508.06 | -1,725,656.97 | -746,434.16 | -6,669,976.98 |
| 扣除非经常损益后的净利润 | -10,060,061.36 | -5,382,254.06 | 2,895,971.15 | -91,202,182.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0 | -0.17 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0 | -0.17 |
| 八、其他综合收益 | -113,358.11 | 62,280 | 0.01 | 35,029.91 |
| 归属于母公司股东的其他综合收益 | -113,358.11 | 62,280 | 0.01 | 35,029.91 |
| 九、综合收益总额 | -11,626,497.08 | -6,845,780.46 | 2,057,167.28 | -100,092,520.6 |
| 归属于母公司股东的综合收益总额 | -9,110,989.02 | -5,120,123.49 | 2,803,601.44 | -93,422,543.62 |
| 归属于少数股东的综合收益总额 | -2,515,508.06 | -1,725,656.97 | -746,434.16 | -6,669,976.98 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |