中化装备
(600579)
| 流通市值：35.39亿 | | | 总市值：35.39亿 |
| 流通股本：4.94亿 | | | 总股本：4.94亿 |
| 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 | 437,766,602.4 | 187,433,379.55 | 1,583,623,988.4 | 970,901,976.27 |
| 营业收入 | 437,766,602.4 | 187,433,379.55 | 1,583,623,988.4 | 970,901,976.27 |
| 二、营业总成本 | 487,233,190.28 | 210,268,273.15 | 1,617,169,241.61 | 1,018,228,681.59 |
| 营业成本 | 354,492,551.64 | 151,316,936.95 | 1,297,034,630.84 | 809,920,293.83 |
| 税金及附加 | 7,316,375.6 | 1,052,934.77 | 17,294,036.96 | 11,086,591.01 |
| 销售费用 | 7,328,584.9 | 4,220,442.54 | 36,281,442.77 | 23,733,963.31 |
| 管理费用 | 84,893,169.78 | 38,716,336.46 | 163,286,865.15 | 100,365,326.64 |
| 研发费用 | 26,064,414.89 | 10,762,349.13 | 91,796,324.45 | 61,783,964.57 |
| 财务费用 | 7,138,093.47 | 4,199,273.3 | 11,475,941.44 | 11,338,542.23 |
| 其中:利息费用 | 6,893,148.11 | 3,984,352.65 | 13,410,606.1 | 9,915,577.97 |
| 其中:利息收入 | 914,257.61 | 542,131.89 | 3,495,508.29 | 2,644,115.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -34,008,134.67 | -18,482,308.55 | -41,594,021 | -15,308,967.28 |
| 资产处置收益 | 706,936.03 | 98,590.1 | 360,356.71 | 391,972.78 |
| 资产减值损失(新) | 344,896.29 | 41,039.07 | -41,444,498.96 | -4,069,085.47 |
| 信用减值损失(新) | 16,525,107.74 | 5,893,023.98 | -961,888.33 | 17,342,016.78 |
| 其他收益 | 7,672,976.08 | 2,527,415.41 | 24,540,971.06 | 14,679,350.05 |
| 四、营业利润 | -58,224,806.41 | -32,757,133.59 | -92,644,333.73 | -34,291,418.46 |
| 加:营业外收入 | 1,732,977.71 | 1,054.14 | 10,552,223.07 | 3,838,496.32 |
| 减:营业外支出 | 988,136.31 | 8,363.1 | 8,346,299.73 | -17,050,420.36 |
| 五、利润总额 | -57,479,965.01 | -32,764,442.55 | -90,438,410.39 | -13,402,501.78 |
| 减:所得税费用 | 8,113,991.88 | 2,506,230.87 | 27,802,589.25 | 13,571,087.44 |
| 六、净利润 | -65,593,956.89 | -35,270,673.42 | -118,240,999.64 | -26,973,589.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,593,956.89 | -35,270,673.42 | -118,240,999.64 | -26,973,589.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -65,593,956.89 | -35,270,673.42 | -118,240,999.64 | -26,973,589.22 |
| 扣除非经常损益后的净利润 | -56,698,262.46 | -36,372,605.86 | -134,996,886.19 | -51,337,906.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.07 | -0.24 | -0.06 |
| (二)稀释每股收益 | -0.13 | -0.07 | -0.24 | -0.06 |
| 八、其他综合收益 | 16,628,766.49 | 505,751.72 | 7,070,976.08 | 108,141.65 |
| 归属于母公司股东的其他综合收益 | 16,628,766.49 | 505,751.72 | 7,070,976.08 | 108,141.65 |
| 九、综合收益总额 | -48,965,190.4 | -34,764,921.7 | -111,170,023.56 | -26,865,447.57 |
| 归属于母公司股东的综合收益总额 | -48,965,190.4 | -34,764,921.7 | -111,170,023.56 | -26,865,447.57 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |