中熔电气
(301031)
| 流通市值：71.38亿 | | | 总市值：101.99亿 |
| 流通股本：6881.77万 | | | 总股本：9832.25万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 838,511,891.24 | 390,041,245.37 | 1,420,927,385.78 | 965,772,451.61 |
| 营业收入 | 838,511,891.24 | 390,041,245.37 | 1,420,927,385.78 | 965,772,451.61 |
| 二、营业总成本 | 688,962,769.19 | 326,157,521.59 | 1,188,950,599.84 | 829,932,728.27 |
| 营业成本 | 502,681,337.12 | 239,654,380.29 | 856,213,133.95 | 592,648,727.72 |
| 税金及附加 | 6,926,418.11 | 3,356,392.94 | 13,428,133.8 | 9,703,883.57 |
| 销售费用 | 45,702,017.11 | 21,415,790.5 | 82,142,773.48 | 58,116,090.29 |
| 管理费用 | 49,669,801.95 | 24,801,600.45 | 94,133,379.9 | 68,093,798 |
| 研发费用 | 80,347,345.67 | 34,463,788.77 | 135,751,532.6 | 96,562,578.25 |
| 财务费用 | 3,635,849.23 | 2,465,568.64 | 7,281,646.11 | 4,807,650.43 |
| 其中:利息费用 | 6,537,468.05 | 3,474,726.12 | 7,533,638.32 | 5,070,470.02 |
| 其中:利息收入 | 214,534.28 | 349,175.22 | 1,007,483.14 | 870,593.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 229,104.72 | 160,530.69 | -295,901.2 | 113,474.97 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | -189,652.57 | -189,652.57 | -550,218.74 | -550,218.74 |
| 资产减值损失(新) | -1,854,621.88 | -207,403.43 | -13,972,365.7 | -2,549,872.33 |
| 信用减值损失(新) | -1,309,339.45 | 1,312,064.05 | -9,949,202.29 | -3,700,663.94 |
| 其他收益 | 5,401,187.95 | 4,027,786.14 | 10,498,747.85 | 3,408,688.37 |
| 四、营业利润 | 151,825,800.82 | 68,987,048.66 | 217,707,845.86 | 132,561,131.67 |
| 加:营业外收入 | 956,394.15 | 542,730.36 | 393,515.87 | 1,989,093.05 |
| 减:营业外支出 | 189,155.53 | 56,896.72 | 412,456.11 | 299,449.7 |
| 五、利润总额 | 152,593,039.44 | 69,472,882.3 | 217,688,905.62 | 134,250,775.02 |
| 减:所得税费用 | 16,320,870.88 | 9,144,169.57 | 30,749,651.19 | 14,270,714.97 |
| 六、净利润 | 136,272,168.56 | 60,328,712.73 | 186,939,254.43 | 119,980,060.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 136,272,168.56 | 60,328,712.73 | 186,939,254.43 | 119,980,060.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 137,502,875.14 | 60,754,912.04 | 186,939,254.43 | 119,980,060.05 |
| 少数股东损益 | -1,230,706.58 | -426,199.31 | - | - |
| 扣除非经常损益后的净利润 | 134,885,346.37 | 58,594,717.44 | 183,883,791.96 | 118,152,947.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.39 | 0.92 | 2.83 | 1.81 |
| (二)稀释每股收益 | 1.35 | 0.92 | 2.69 | 1.81 |
| 八、其他综合收益 | -1,184,307.42 | -50,500.24 | -2,152,892.33 | -4,194,603.22 |
| 归属于母公司股东的其他综合收益 | -1,184,307.42 | -50,500.24 | -2,152,892.33 | -4,194,603.22 |
| 九、综合收益总额 | 135,087,861.14 | 60,278,212.49 | 184,786,362.1 | 115,785,456.83 |
| 归属于母公司股东的综合收益总额 | 136,318,567.72 | 60,704,411.8 | 184,786,362.1 | 115,785,456.83 |
| 归属于少数股东的综合收益总额 | -1,230,706.58 | -426,199.31 | 0 | - |
| 公告日期 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |