中恒集团
(600252)
| 流通市值：87.25亿 | | | 总市值：87.55亿 |
| 流通股本：31.84亿 | | | 总股本：31.95亿 |
| 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 | 1,948,131,030.49 | 1,451,049,759.37 | 742,032,480.62 | 2,270,823,188.76 |
| 营业收入 | 1,948,131,030.49 | 1,451,049,759.37 | 742,032,480.62 | 2,270,823,188.76 |
| 二、营业总成本 | 1,977,774,123.4 | 1,440,951,077.15 | 734,544,101.77 | 2,426,758,078.77 |
| 营业成本 | 1,326,230,995.52 | 1,011,468,098.92 | 522,222,922.64 | 1,289,604,071.82 |
| 税金及附加 | 27,173,145.36 | 20,077,875.63 | 7,508,129.71 | 45,290,415.03 |
| 销售费用 | 351,628,969.38 | 230,792,668.63 | 109,489,235.98 | 666,157,282.7 |
| 管理费用 | 228,764,278.39 | 147,822,612.12 | 72,547,932.46 | 349,282,685.92 |
| 研发费用 | 78,818,351.19 | 47,470,306.49 | 25,557,683.67 | 117,501,421.04 |
| 财务费用 | -34,841,616.44 | -16,680,484.64 | -2,781,802.69 | -41,077,797.74 |
| 其中:利息费用 | 47,969,697.86 | 32,488,763.88 | 15,418,276.79 | 59,468,698.9 |
| 其中:利息收入 | 82,816,899.62 | 49,282,225.86 | 18,482,108.98 | 100,192,761.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,587,554.71 | -21,029,687.99 | -9,919,179.81 | -184,766,968.9 |
| 加:投资收益 | 27,961,268.5 | 12,093,073.85 | -227,760.87 | 37,064,327 |
| 资产处置收益 | 9,958.47 | 27,298.59 | 25,052.59 | 325,892.71 |
| 资产减值损失(新) | -3,987,561.63 | -2,184,677.35 | 69,648.58 | -240,191,822.83 |
| 信用减值损失(新) | -13,082,880.74 | -8,470,135.01 | -779,682.36 | -51,890,425.62 |
| 其他收益 | 41,181,657.81 | 27,935,711.58 | 7,922,905.56 | 78,315,656.27 |
| 四、营业利润 | 7,851,794.79 | 18,470,265.89 | 4,579,362.54 | -517,078,231.38 |
| 加:营业外收入 | 13,033,927.01 | 9,764,737.67 | 4,846,780.43 | 43,926,313.57 |
| 减:营业外支出 | 9,826,015.5 | 500,362.77 | 326,114.06 | 35,143,579.44 |
| 五、利润总额 | 11,059,706.3 | 27,734,640.79 | 9,100,028.91 | -508,295,497.25 |
| 减:所得税费用 | 20,378,308.26 | 20,036,278.4 | 3,666,021.11 | 42,724,880.1 |
| 六、净利润 | -9,318,601.96 | 7,698,362.39 | 5,434,007.8 | -551,020,377.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,318,601.96 | 7,698,362.39 | 5,434,007.8 | -551,020,377.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,640,374.94 | 27,077,624.27 | 18,267,108.8 | -376,979,146.18 |
| 少数股东损益 | -33,958,976.9 | -19,379,261.88 | -12,833,101 | -174,041,231.17 |
| 扣除非经常损益后的净利润 | 5,991,063.78 | 24,830,200.17 | 15,772,127 | -330,761,013.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | -0.11 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | -0.11 |
| 八、其他综合收益 | 50,516,013.13 | -30,220,494.01 | -49,072,685.82 | 136,853,332.45 |
| 归属于母公司股东的其他综合收益 | 50,515,983.29 | -30,220,465.78 | -49,072,641.26 | 136,853,309.78 |
| 九、综合收益总额 | 41,197,411.17 | -22,522,131.62 | -43,638,678.02 | -414,167,044.9 |
| 归属于母公司股东的综合收益总额 | 75,156,358.23 | -3,142,841.51 | -30,805,532.46 | -240,125,836.4 |
| 归属于少数股东的综合收益总额 | -33,958,947.06 | -19,379,290.11 | -12,833,145.56 | -174,041,208.5 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |