中熔电气
(301031)
| 流通市值：81.50亿 | | | 总市值：116.44亿 |
| 流通股本：6881.77万 | | | 总股本：9832.25万 |
| 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 | 1,433,896,304.32 | 838,511,891.24 | 390,041,245.37 | 1,420,927,385.78 |
| 营业收入 | 1,433,896,304.32 | 838,511,891.24 | 390,041,245.37 | 1,420,927,385.78 |
| 二、营业总成本 | 1,161,215,006.23 | 688,962,769.19 | 326,157,521.59 | 1,188,950,599.84 |
| 营业成本 | 853,136,525.75 | 502,681,337.12 | 239,654,380.29 | 856,213,133.95 |
| 税金及附加 | 11,615,095.92 | 6,926,418.11 | 3,356,392.94 | 13,428,133.8 |
| 销售费用 | 79,593,374.15 | 45,702,017.11 | 21,415,790.5 | 82,142,773.48 |
| 管理费用 | 76,869,544.23 | 49,669,801.95 | 24,801,600.45 | 94,133,379.9 |
| 研发费用 | 130,936,105.92 | 80,347,345.67 | 34,463,788.77 | 135,751,532.6 |
| 财务费用 | 9,064,360.26 | 3,635,849.23 | 2,465,568.64 | 7,281,646.11 |
| 其中:利息费用 | 11,390,097.71 | 6,537,468.05 | 3,474,726.12 | 7,533,638.32 |
| 其中:利息收入 | 2,297,498 | 214,534.28 | 349,175.22 | 1,007,483.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 412,123.58 | 229,104.72 | 160,530.69 | -295,901.2 |
| 资产处置收益 | -1,123,436.18 | -189,652.57 | -189,652.57 | -550,218.74 |
| 资产减值损失(新) | -2,170,541.07 | -1,854,621.88 | -207,403.43 | -13,972,365.7 |
| 信用减值损失(新) | -8,425,071.19 | -1,309,339.45 | 1,312,064.05 | -9,949,202.29 |
| 其他收益 | 8,535,358.42 | 5,401,187.95 | 4,027,786.14 | 10,498,747.85 |
| 四、营业利润 | 269,909,731.65 | 151,825,800.82 | 68,987,048.66 | 217,707,845.86 |
| 加:营业外收入 | 1,704,219.74 | 956,394.15 | 542,730.36 | 393,515.87 |
| 减:营业外支出 | 345,280.14 | 189,155.53 | 56,896.72 | 412,456.11 |
| 五、利润总额 | 271,268,671.25 | 152,593,039.44 | 69,472,882.3 | 217,688,905.62 |
| 减:所得税费用 | 30,836,883.74 | 16,320,870.88 | 9,144,169.57 | 30,749,651.19 |
| 六、净利润 | 240,431,787.51 | 136,272,168.56 | 60,328,712.73 | 186,939,254.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 240,431,787.51 | 136,272,168.56 | 60,328,712.73 | 186,939,254.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 242,089,094.63 | 137,502,875.14 | 60,754,912.04 | 186,939,254.43 |
| 少数股东损益 | -1,657,307.12 | -1,230,706.58 | -426,199.31 | - |
| 扣除非经常损益后的净利润 | 239,324,428.7 | 134,885,346.37 | 58,594,717.44 | 183,883,791.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.35 | 1.39 | 0.92 | 2.83 |
| (二)稀释每股收益 | 2.28 | 1.35 | 0.92 | 2.69 |
| 八、其他综合收益 | 1,348,279.95 | -1,184,307.42 | -50,500.24 | -2,152,892.33 |
| 归属于母公司股东的其他综合收益 | 1,348,279.95 | -1,184,307.42 | -50,500.24 | -2,152,892.33 |
| 九、综合收益总额 | 241,780,067.46 | 135,087,861.14 | 60,278,212.49 | 184,786,362.1 |
| 归属于母公司股东的综合收益总额 | 243,437,374.58 | 136,318,567.72 | 60,704,411.8 | 184,786,362.1 |
| 归属于少数股东的综合收益总额 | -1,657,307.12 | -1,230,706.58 | -426,199.31 | 0 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |