通裕重工
(300185)
| 流通市值：109.73亿 | | | 总市值：115.35亿 |
| 流通股本：37.07亿 | | | 总股本：38.97亿 |
| 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 | 4,732,361,239.27 | 2,942,634,969.61 | 1,415,321,802.64 | 6,153,892,818.15 |
| 营业收入 | 4,732,361,239.27 | 2,942,634,969.61 | 1,415,321,802.64 | 6,153,892,818.15 |
| 二、营业总成本 | 4,569,857,096.03 | 2,848,641,945.03 | 1,369,467,759.28 | 6,008,938,919.65 |
| 营业成本 | 4,072,918,058.37 | 2,550,091,686.59 | 1,225,060,029.09 | 5,370,392,088.56 |
| 税金及附加 | 54,936,620.82 | 37,357,229.06 | 20,562,072.23 | 68,509,411.6 |
| 销售费用 | 69,591,501.51 | 41,188,896.79 | 18,060,307.89 | 62,445,996.2 |
| 管理费用 | 167,217,583.39 | 98,957,292.12 | 47,808,802.18 | 207,676,476.13 |
| 研发费用 | 124,569,811.11 | 76,375,002.07 | 34,325,639.55 | 148,863,107.13 |
| 财务费用 | 80,623,520.83 | 44,671,838.4 | 23,650,908.34 | 151,051,840.03 |
| 其中:利息费用 | 105,316,565.95 | 70,178,008.33 | 34,553,463.53 | 150,781,900.03 |
| 其中:利息收入 | 9,865,101.07 | 7,450,200.64 | 3,857,150.08 | 20,018,950.2 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,570,844.27 | -957,919.61 | -715,980.35 | -4,274,782.84 |
| 资产处置收益 | 656,618.68 | 702,909.12 | 794,589.28 | 924,503.27 |
| 资产减值损失(新) | -13,857,644.24 | -5,473,814.72 | 323,077.9 | -60,481,965.3 |
| 信用减值损失(新) | -36,057,844.82 | -10,183,196.55 | 1,712,567.19 | -54,802,614.25 |
| 其他收益 | 13,355,527.67 | 11,021,658.15 | 5,827,322.44 | 37,724,707.98 |
| 四、营业利润 | 125,029,956.26 | 89,102,660.97 | 53,795,619.82 | 64,043,747.36 |
| 加:营业外收入 | 786,559.65 | 730,080.63 | 579,806.01 | 6,448,102.44 |
| 减:营业外支出 | 1,860,206.19 | 728,218.98 | 612,702.14 | 2,881,515.2 |
| 五、利润总额 | 123,956,309.72 | 89,104,522.62 | 53,762,723.69 | 67,610,334.6 |
| 减:所得税费用 | 37,713,588.74 | 26,622,119.1 | 13,517,295.91 | 26,010,174.05 |
| 六、净利润 | 86,242,720.98 | 62,482,403.52 | 40,245,427.78 | 41,600,160.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,242,720.98 | 62,482,403.52 | 40,245,427.78 | 41,600,160.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,824,986.43 | 60,738,901.8 | 38,868,518.23 | 41,376,011.17 |
| 少数股东损益 | 2,417,734.55 | 1,743,501.72 | 1,376,909.55 | 224,149.38 |
| 扣除非经常损益后的净利润 | 79,605,414.18 | 57,374,260.31 | 36,468,233.79 | 22,646,288.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益 | -1,315.54 | 1,061.66 | -94,535.72 | 220,360.69 |
| 归属于母公司股东的其他综合收益 | -1,315.54 | 1,061.66 | -94,535.72 | 220,360.69 |
| 九、综合收益总额 | 86,241,405.44 | 62,483,465.18 | 40,150,892.06 | 41,820,521.24 |
| 归属于母公司股东的综合收益总额 | 83,823,670.89 | 60,739,963.46 | 38,773,982.51 | 41,596,371.86 |
| 归属于少数股东的综合收益总额 | 2,417,734.55 | 1,743,501.72 | 1,376,909.55 | 224,149.38 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |