厦工股份
(600815)
| 流通市值：79.48亿 | | | 总市值：79.48亿 |
| 流通股本：17.74亿 | | | 总股本：17.74亿 |
| 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 | 208,910,734.1 | 671,879,494.87 | 431,231,686.14 | 311,463,642.59 |
| 营业收入 | 208,910,734.1 | 671,879,494.87 | 431,231,686.14 | 311,463,642.59 |
| 二、营业总成本 | 225,900,399.12 | 734,021,052.66 | 459,653,791.07 | 320,990,034.75 |
| 营业成本 | 186,837,110.5 | 585,693,451.74 | 364,266,686.55 | 258,694,959.21 |
| 税金及附加 | 1,693,161.16 | 7,762,423.27 | 5,589,746.57 | 3,800,253.68 |
| 销售费用 | 9,668,171.68 | 42,983,091.66 | 31,026,918.91 | 22,084,561.4 |
| 管理费用 | 15,461,146.11 | 62,813,870.76 | 40,282,284.51 | 26,774,199.19 |
| 研发费用 | 9,358,198.51 | 34,233,730.64 | 21,244,622.57 | 13,314,861.49 |
| 财务费用 | 2,882,611.16 | 534,484.59 | -2,756,468.04 | -3,678,800.22 |
| 其中:利息费用 | 1,109,794.43 | 2,407,575.12 | 1,473,991.41 | 917,088.5 |
| 其中:利息收入 | -796,735.73 | 2,402,527.76 | -1,840,218.51 | 997,986.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 139,013.34 | -269,671.09 | -90,833.33 | -128,963.47 |
| 加:投资收益 | 5,960,177.27 | 33,435,064.57 | 25,684,844.04 | 17,518,430.28 |
| 资产处置收益 | -198,874.64 | 2,158,357.93 | 5,440,127.44 | 5,440,127.44 |
| 资产减值损失(新) | - | -24,950,669.87 | -9,448,960.25 | -9,448,960.24 |
| 信用减值损失(新) | 2,907,924.65 | -15,043,478.22 | 9,857,306.24 | 8,773,464.15 |
| 其他收益 | 2,403,451.46 | 10,064,645.96 | 8,241,159.24 | 6,583,631.3 |
| 四、营业利润 | -5,777,972.94 | -56,747,308.51 | 11,261,538.45 | 19,211,337.3 |
| 加:营业外收入 | 141,233.65 | 1,389,599.17 | 822,751.36 | 517,324.9 |
| 减:营业外支出 | 64,979.27 | 1,029,898.1 | 121,473.95 | 5,556.9 |
| 五、利润总额 | -5,701,718.56 | -56,387,607.44 | 11,962,815.86 | 19,723,105.3 |
| 减:所得税费用 | 481,271.54 | 4,020,976.73 | 5,539,195.08 | 5,423,538.87 |
| 六、净利润 | -6,182,990.1 | -60,408,584.17 | 6,423,620.78 | 14,299,566.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,182,990.1 | -60,408,584.17 | 6,423,620.78 | 14,299,566.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,317,983.55 | -73,454,240.43 | -6,285,249.54 | 3,363,392.33 |
| 少数股东损益 | 1,134,993.45 | 13,045,656.26 | 12,708,870.32 | 10,936,174.1 |
| 扣除非经常损益后的净利润 | -15,638,950.96 | -122,380,921.49 | -47,671,306.33 | -26,685,104.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.04 | 0 | 0 |
| (二)稀释每股收益 | 0 | -0.04 | - | - |
| 八、其他综合收益 | 708,654.72 | 1,253,283.49 | 861,323.18 | 310,582.27 |
| 归属于母公司股东的其他综合收益 | 708,654.72 | 1,253,283.49 | 861,323.18 | 310,582.27 |
| 九、综合收益总额 | -5,474,335.38 | -59,155,300.68 | 7,284,943.96 | 14,610,148.7 |
| 归属于母公司股东的综合收益总额 | -6,609,328.83 | -72,200,956.94 | -5,423,926.36 | 3,673,974.6 |
| 归属于少数股东的综合收益总额 | 1,134,993.45 | 13,045,656.26 | 12,708,870.32 | 10,936,174.1 |
| 公告日期 | 2026-04-29 | 2026-04-18 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |