中广核技
(000881)
| 流通市值：69.68亿 | | | 总市值：78.28亿 |
| 流通股本：8.42亿 | | | 总股本：9.45亿 |
| 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 | 4,064,849,904.19 | 2,593,285,570.21 | 1,061,168,449.85 | 6,168,400,578.93 |
| 营业收入 | 4,064,849,904.19 | 2,593,285,570.21 | 1,061,168,449.85 | 6,168,400,578.93 |
| 二、营业总成本 | 4,241,335,113.19 | 2,724,144,630.54 | 1,144,000,244.83 | 6,596,690,477.19 |
| 营业成本 | 3,517,418,767.04 | 2,245,835,457.32 | 929,985,493.19 | 5,382,233,671.23 |
| 税金及附加 | 18,695,374.61 | 11,707,706.26 | 4,821,526.91 | 29,720,811.54 |
| 销售费用 | 90,373,233.12 | 60,020,488.23 | 27,080,237.17 | 138,322,027.71 |
| 管理费用 | 435,629,658.37 | 298,251,731.07 | 136,444,369.96 | 770,047,653.61 |
| 研发费用 | 138,124,253.32 | 84,608,723.84 | 34,383,142.51 | 204,528,924.91 |
| 财务费用 | 41,093,826.73 | 23,720,523.82 | 11,285,475.09 | 71,837,388.19 |
| 其中:利息费用 | 62,423,380.78 | 42,438,161.13 | 18,138,400.24 | 100,944,337.54 |
| 其中:利息收入 | 24,828,652.8 | 17,726,449.3 | 4,589,881.14 | 27,306,615.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -235,010.96 |
| 加:投资收益 | -3,475,416.63 | -2,439,961.58 | -1,088,206.47 | 28,416,069.82 |
| 资产处置收益 | 1,219,400.67 | 1,068,439.68 | 1,162,769.86 | 15,809,047.99 |
| 资产减值损失(新) | -2,330,993.76 | -2,128,493.76 | - | -142,918,551.02 |
| 信用减值损失(新) | -6,915,332.83 | -7,741,459.91 | -317,845.95 | -12,952,260.92 |
| 其他收益 | 76,864,999.55 | 46,658,659.02 | 18,882,209.62 | 219,929,372.33 |
| 四、营业利润 | -111,122,552 | -95,441,876.88 | -64,192,867.92 | -320,241,231.02 |
| 加:营业外收入 | 9,546,840.55 | 2,986,687.33 | 2,396,838.81 | 23,008,815.49 |
| 减:营业外支出 | 3,216,129.95 | 1,947,527.25 | 731,398.78 | 38,996,645.68 |
| 五、利润总额 | -104,791,841.4 | -94,402,716.8 | -62,527,427.89 | -336,229,061.21 |
| 减:所得税费用 | 4,200,614.35 | 5,701,046.34 | 3,294,598.17 | 30,547,983.87 |
| 六、净利润 | -108,992,455.75 | -100,103,763.14 | -65,822,026.06 | -366,777,045.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -108,992,455.75 | -100,103,763.14 | -65,822,026.06 | -366,777,045.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -101,836,741.33 | -99,815,277.67 | -65,050,648.4 | -362,167,598.09 |
| 少数股东损益 | -7,155,714.42 | -288,485.47 | -771,377.66 | -4,609,446.99 |
| 扣除非经常损益后的净利润 | -127,291,861.37 | -114,133,401.79 | -71,249,599.04 | -512,783,647.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.11 | -0.07 | -0.38 |
| (二)稀释每股收益 | -0.11 | -0.11 | -0.07 | -0.38 |
| 八、其他综合收益 | 2,090,285.41 | 3,587,550.84 | 1,063,100.31 | 7,786,355.87 |
| 归属于母公司股东的其他综合收益 | 1,672,228.33 | 2,870,040.67 | 850,480.24 | 6,229,084.7 |
| 九、综合收益总额 | -106,902,170.34 | -96,516,212.3 | -64,758,925.75 | -358,990,689.21 |
| 归属于母公司股东的综合收益总额 | -100,164,513 | -96,945,237 | -64,200,168.16 | -355,938,513.39 |
| 归属于少数股东的综合收益总额 | -6,737,657.34 | 429,024.7 | -558,757.59 | -3,052,175.82 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |