中衡设计
(603017)
| 流通市值：43.64亿 | | | 总市值：43.64亿 |
| 流通股本：2.76亿 | | | 总股本：2.76亿 |
| 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 | 225,372,632.54 | 1,177,159,366.96 | 777,851,507.72 | 520,529,822.82 |
| 营业收入 | 225,372,632.54 | 1,177,159,366.96 | 777,851,507.72 | 520,529,822.82 |
| 二、营业总成本 | 215,707,990.99 | 987,846,827.55 | 710,734,082.58 | 457,262,176.97 |
| 营业成本 | 175,897,110.91 | 806,565,669.42 | 573,169,617.75 | 358,834,880.44 |
| 税金及附加 | 3,113,970.78 | 13,344,745.48 | 9,258,631.84 | 6,056,002.64 |
| 管理费用 | 21,340,383.45 | 93,286,636.19 | 71,168,884.73 | 51,112,885.11 |
| 研发费用 | 14,794,492.22 | 68,419,561.02 | 52,995,151.04 | 38,497,527.69 |
| 财务费用 | 562,033.63 | 6,230,215.44 | 4,141,797.22 | 2,760,881.09 |
| 其中:利息费用 | 1,064,677.73 | 8,647,432.62 | 5,845,117.09 | 4,048,273.13 |
| 其中:利息收入 | -592,522.39 | -2,944,051.27 | -2,121,181.41 | -1,434,307.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,050,416.42 | 14,059,957.49 | 6,461,454.81 | 2,936,875.4 |
| 加:投资收益 | -226,377.73 | 18,601,160.56 | 7,532,375.68 | 4,755,883.82 |
| 资产处置收益 | 27,990.42 | -272,013.21 | -402,006.87 | -4,812.13 |
| 资产减值损失(新) | 1,129,503.96 | -88,504,434.15 | -1,507,174.16 | -286,614.05 |
| 信用减值损失(新) | 14,798,441.91 | -62,992,774.03 | -13,173,206.09 | -2,050,123.15 |
| 其他收益 | 114,502.18 | 1,907,419.7 | 1,526,413 | 1,429,287.08 |
| 四、营业利润 | 26,559,118.71 | 72,111,855.77 | 67,555,281.51 | 70,048,142.82 |
| 加:营业外收入 | 15,602.02 | 3,735,494.52 | 2,225,908.7 | 126,387.13 |
| 减:营业外支出 | 82,061.11 | 1,740,870.97 | 993,780.59 | 528,922.53 |
| 五、利润总额 | 26,492,659.62 | 74,106,479.32 | 68,787,409.62 | 69,645,607.42 |
| 减:所得税费用 | 5,000,147.46 | 26,347,172.55 | 11,674,327.79 | 11,977,541.47 |
| 六、净利润 | 21,492,512.16 | 47,759,306.77 | 57,113,081.83 | 57,668,065.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,492,512.16 | 47,759,306.77 | 57,113,081.83 | 57,668,065.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,953,080.5 | 49,054,555.99 | 56,268,124.65 | 57,312,533.04 |
| 少数股东损益 | 539,431.66 | -1,295,249.22 | 844,957.18 | 355,532.91 |
| 扣除非经常损益后的净利润 | 17,945,335.71 | 27,091,709.09 | 42,768,084.98 | 48,569,407.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.18 | 0.2 | 0.21 |
| (二)稀释每股收益 | 0.08 | 0.18 | 0.2 | 0.21 |
| 八、其他综合收益 | -779,065.83 | -1,198,902 | -618,135.05 | -219,108.95 |
| 归属于母公司股东的其他综合收益 | -779,065.83 | -1,195,275.92 | -618,135.05 | -219,108.95 |
| 九、综合收益总额 | 20,713,446.33 | 46,560,404.77 | 56,494,946.78 | 57,448,957 |
| 归属于母公司股东的综合收益总额 | 20,174,014.67 | 47,859,280.07 | 55,649,989.6 | 57,093,424.09 |
| 归属于少数股东的综合收益总额 | 539,431.66 | -1,298,875.3 | 844,957.18 | 355,532.91 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |