中熔电气
(301031)
| 流通市值：131.57亿 | | | 总市值：167.32亿 |
| 流通股本：7771.91万 | | | 总股本：9883.78万 |
| 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 | 631,561,167.06 | 2,172,395,318.46 | 1,433,896,304.32 | 838,511,891.24 |
| 营业收入 | 631,561,167.06 | 2,172,395,318.46 | 1,433,896,304.32 | 838,511,891.24 |
| 二、营业总成本 | 518,183,840.88 | 1,706,098,489.69 | 1,161,215,006.23 | 688,962,769.19 |
| 营业成本 | 404,905,808.1 | 1,290,944,055.54 | 853,136,525.75 | 502,681,337.12 |
| 税金及附加 | 3,569,401.02 | 17,106,728.94 | 11,615,095.92 | 6,926,418.11 |
| 销售费用 | 26,433,877.59 | 96,270,213.64 | 79,593,374.15 | 45,702,017.11 |
| 管理费用 | 27,471,989.74 | 109,944,067.15 | 76,869,544.23 | 49,669,801.95 |
| 研发费用 | 48,678,529.84 | 181,624,823.12 | 130,936,105.92 | 80,347,345.67 |
| 财务费用 | 7,124,234.59 | 10,208,601.3 | 9,064,360.26 | 3,635,849.23 |
| 其中:利息费用 | 2,666,940.11 | 11,920,276.52 | 11,390,097.71 | 6,537,468.05 |
| 其中:利息收入 | 1,768,216.69 | 796,064.19 | 2,297,498 | 214,534.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -488,899.04 | 576,497.39 | - | - |
| 加:投资收益 | 6,520,602.27 | 1,000,681.52 | 412,123.58 | 229,104.72 |
| 资产处置收益 | -12,400.17 | -1,395,568.32 | -1,123,436.18 | -189,652.57 |
| 资产减值损失(新) | 18,322.86 | -25,100,256.22 | -2,170,541.07 | -1,854,621.88 |
| 信用减值损失(新) | 4,029,963.08 | -16,275,425.63 | -8,425,071.19 | -1,309,339.45 |
| 其他收益 | 4,341,626.6 | 13,953,775.07 | 8,535,358.42 | 5,401,187.95 |
| 四、营业利润 | 127,786,541.78 | 439,056,532.58 | 269,909,731.65 | 151,825,800.82 |
| 加:营业外收入 | 32,985.97 | 107,931.42 | 1,704,219.74 | 956,394.15 |
| 减:营业外支出 | 168,589.44 | 835,189.17 | 345,280.14 | 189,155.53 |
| 五、利润总额 | 127,650,938.31 | 438,329,274.83 | 271,268,671.25 | 152,593,039.44 |
| 减:所得税费用 | 14,576,608.26 | 36,174,696.22 | 30,836,883.74 | 16,320,870.88 |
| 六、净利润 | 113,074,330.05 | 402,154,578.61 | 240,431,787.51 | 136,272,168.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 113,074,330.05 | 402,154,578.61 | 240,431,787.51 | 136,272,168.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 113,871,411.72 | 405,081,143.83 | 242,089,094.63 | 137,502,875.14 |
| 少数股东损益 | -797,081.67 | -2,926,565.22 | -1,657,307.12 | -1,230,706.58 |
| 扣除非经常损益后的净利润 | 107,322,084.13 | 401,003,445.73 | 239,324,428.7 | 134,885,346.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.16 | 4.14 | 2.35 | 1.39 |
| (二)稀释每股收益 | 1.16 | 4.09 | 2.28 | 1.35 |
| 八、其他综合收益 | -61,397,247.7 | 479,906.47 | 1,348,279.95 | -1,184,307.42 |
| 归属于母公司股东的其他综合收益 | -61,397,247.7 | 479,906.47 | 1,348,279.95 | -1,184,307.42 |
| 九、综合收益总额 | 51,677,082.35 | 402,634,485.08 | 241,780,067.46 | 135,087,861.14 |
| 归属于母公司股东的综合收益总额 | 52,474,164.02 | 405,561,050.3 | 243,437,374.58 | 136,318,567.72 |
| 归属于少数股东的综合收益总额 | -797,081.67 | -2,926,565.22 | -1,657,307.12 | -1,230,706.58 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |