通裕重工
(300185)
| 流通市值：123.07亿 | | | 总市值：129.16亿 |
| 流通股本：38.46亿 | | | 总股本：40.36亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,543,528,352.84 | 6,587,878,902.73 | 4,732,361,239.27 | 2,942,634,969.61 |
| 营业收入 | 1,543,528,352.84 | 6,587,878,902.73 | 4,732,361,239.27 | 2,942,634,969.61 |
| 二、营业总成本 | 1,486,813,575.94 | 6,378,742,221.35 | 4,569,857,096.03 | 2,848,641,945.03 |
| 营业成本 | 1,327,504,704.95 | 5,696,399,787.56 | 4,072,918,058.37 | 2,550,091,686.59 |
| 税金及附加 | 20,346,272.97 | 76,688,462 | 54,936,620.82 | 37,357,229.06 |
| 销售费用 | 12,728,695.64 | 72,637,733.91 | 69,591,501.51 | 41,188,896.79 |
| 管理费用 | 48,126,552.29 | 233,521,425.64 | 167,217,583.39 | 98,957,292.12 |
| 研发费用 | 38,958,345.8 | 176,576,981.78 | 124,569,811.11 | 76,375,002.07 |
| 财务费用 | 39,149,004.29 | 122,917,830.46 | 80,623,520.83 | 44,671,838.4 |
| 其中:利息费用 | 27,780,383.51 | 141,611,209.7 | 105,316,565.95 | 70,178,008.33 |
| 其中:利息收入 | 1,020,908.03 | 12,638,325.9 | 9,865,101.07 | 7,450,200.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -71,092.23 | -4,080,785.8 | -1,570,844.27 | -957,919.61 |
| 资产处置收益 | - | -51,617.9 | 656,618.68 | 702,909.12 |
| 资产减值损失(新) | 23,154.88 | -68,361,363.31 | -13,857,644.24 | -5,473,814.72 |
| 信用减值损失(新) | -3,869,880.71 | -36,086,990.55 | -36,057,844.82 | -10,183,196.55 |
| 其他收益 | 3,423,734.78 | 19,749,174.24 | 13,355,527.67 | 11,021,658.15 |
| 四、营业利润 | 56,220,693.62 | 120,305,098.06 | 125,029,956.26 | 89,102,660.97 |
| 加:营业外收入 | 100,969.62 | 1,039,103.01 | 786,559.65 | 730,080.63 |
| 减:营业外支出 | 2,413,759.92 | 2,062,273.93 | 1,860,206.19 | 728,218.98 |
| 五、利润总额 | 53,907,903.32 | 119,281,927.14 | 123,956,309.72 | 89,104,522.62 |
| 减:所得税费用 | 11,699,723.83 | 50,943,534.28 | 37,713,588.74 | 26,622,119.1 |
| 六、净利润 | 42,208,179.49 | 68,338,392.86 | 86,242,720.98 | 62,482,403.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,208,179.49 | 68,338,392.86 | 86,242,720.98 | 62,482,403.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,291,677.68 | 65,489,681.93 | 83,824,986.43 | 60,738,901.8 |
| 少数股东损益 | 916,501.81 | 2,848,710.93 | 2,417,734.55 | 1,743,501.72 |
| 扣除非经常损益后的净利润 | 41,700,003.53 | 60,111,819.34 | 79,605,414.18 | 57,374,260.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.02 | 0.02 |
| 八、其他综合收益 | -131,999.45 | 21,295.09 | -1,315.54 | 1,061.66 |
| 归属于母公司股东的其他综合收益 | -131,999.45 | 21,295.09 | -1,315.54 | 1,061.66 |
| 九、综合收益总额 | 42,076,180.04 | 68,359,687.95 | 86,241,405.44 | 62,483,465.18 |
| 归属于母公司股东的综合收益总额 | 41,159,678.23 | 65,510,977.02 | 83,823,670.89 | 60,739,963.46 |
| 归属于少数股东的综合收益总额 | 916,501.81 | 2,848,710.93 | 2,417,734.55 | 1,743,501.72 |
| 公告日期 | 2026-04-25 | 2026-04-22 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |