中恒集团
(600252)
| 流通市值：70.37亿 | | | 总市值：70.37亿 |
| 流通股本：31.84亿 | | | 总股本：31.84亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 725,123,827.11 | 355,194,447.94 | 1,748,586,406.39 | 1,445,289,332.57 |
| 营业收入 | 725,123,827.11 | 355,194,447.94 | 1,748,586,406.39 | 1,445,289,332.57 |
| 二、营业总成本 | 758,278,071.65 | 384,303,742 | 1,935,434,391.46 | 1,476,768,037.24 |
| 营业成本 | 356,035,287.1 | 167,466,195.52 | 977,536,442.9 | 825,224,909.36 |
| 税金及附加 | 17,480,380.41 | 6,934,346.62 | 37,974,395.78 | 27,173,145.36 |
| 销售费用 | 196,181,652.91 | 111,926,010.06 | 491,619,926.37 | 351,628,969.38 |
| 管理费用 | 136,579,215.91 | 68,447,843.59 | 342,749,556.1 | 228,764,278.39 |
| 研发费用 | 41,693,606.75 | 21,407,586.82 | 125,259,622.61 | 78,818,351.19 |
| 财务费用 | 10,307,928.57 | 8,121,759.39 | -39,705,552.3 | -34,841,616.44 |
| 其中:利息费用 | 34,537,647.95 | 20,525,152.28 | 64,321,898.81 | 47,969,697.86 |
| 其中:利息收入 | 26,454,530.02 | 14,510,899.04 | 103,336,320.61 | 82,816,899.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -24,841,292.3 | -15,490,277.22 | -95,626,301.99 | -14,587,554.71 |
| 加:投资收益 | -3,098,412.2 | -12,486,933.72 | 30,300,458.09 | 27,961,268.5 |
| 资产处置收益 | 17,776.28 | 16,783.91 | 138,069.43 | 9,958.47 |
| 资产减值损失(新) | -563,250.69 | 1,500,920.99 | -240,204,143.38 | -3,987,561.63 |
| 信用减值损失(新) | -17,319,488.86 | 158,315.34 | -74,911,962.03 | -13,082,880.74 |
| 其他收益 | 18,066,873.14 | 6,600,024.3 | 48,889,443.65 | 41,181,657.81 |
| 四、营业利润 | -60,892,039.17 | -48,810,460.46 | -518,262,421.3 | 6,016,183.03 |
| 加:营业外收入 | 6,698,622.07 | 162,897.72 | 3,723,927.6 | 13,033,927.01 |
| 减:营业外支出 | 855,870.66 | 62,691.64 | 12,527,270.05 | 9,826,015.5 |
| 五、利润总额 | -55,049,287.76 | -48,710,254.38 | -527,065,763.75 | 9,224,094.54 |
| 减:所得税费用 | 17,780,799.65 | -1,947,483.44 | -31,803,043.98 | 20,378,308.26 |
| 六、净利润 | -72,830,087.41 | -46,762,770.94 | -495,262,719.77 | -11,154,213.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -72,830,087.41 | -46,762,770.94 | -495,262,719.77 | -11,154,213.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -48,803,351.6 | -33,530,553.35 | -357,088,533.52 | 23,447,227.3 |
| 少数股东损益 | -24,026,735.81 | -13,232,217.59 | -138,174,186.25 | -34,601,441.02 |
| 扣除非经常损益后的净利润 | -40,124,872.82 | -21,110,071.81 | -307,154,109.01 | 4,797,916.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.11 | 0.01 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.11 | 0.01 |
| 八、其他综合收益 | -95,566,933.59 | -73,416,642.55 | -5,803,970.85 | 50,516,013.13 |
| 归属于母公司股东的其他综合收益 | -95,567,212.35 | -73,416,719.07 | -5,804,028.58 | 50,515,983.29 |
| 九、综合收益总额 | -168,397,021 | -120,179,413.49 | -501,066,690.62 | 39,361,799.41 |
| 归属于母公司股东的综合收益总额 | -144,370,563.95 | -106,947,272.42 | -362,892,562.1 | 73,963,210.59 |
| 归属于少数股东的综合收益总额 | -24,026,457.05 | -13,232,141.07 | -138,174,128.52 | -34,601,411.18 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |