中广核技
(000881)
| 流通市值：58.72亿 | | | 总市值：70.25亿 |
| 流通股本：7.90亿 | | | 总股本：9.45亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,457,630,998.85 | 2,827,618,524.81 | 1,309,795,211.41 | 6,352,518,944.55 |
| 营业收入 | 4,457,630,998.85 | 2,827,618,524.81 | 1,309,795,211.41 | 6,352,518,944.55 |
| 二、营业总成本 | 4,715,082,492.09 | 2,985,584,366.01 | 1,397,561,395.19 | 6,834,102,799.12 |
| 营业成本 | 3,900,383,018.11 | 2,473,093,200.91 | 1,163,042,647.29 | 5,585,239,203.32 |
| 税金及附加 | 19,855,476.66 | 11,530,363.25 | 5,391,478.3 | 23,988,123.5 |
| 销售费用 | 89,041,535.31 | 53,822,091.81 | 26,127,645.53 | 139,170,509.38 |
| 管理费用 | 487,744,995.01 | 305,681,685.29 | 137,281,282.06 | 751,677,096.88 |
| 研发费用 | 151,996,515.86 | 99,170,058.12 | 42,425,323.66 | 235,318,625.88 |
| 财务费用 | 66,060,951.14 | 42,286,966.63 | 23,293,018.35 | 98,709,240.16 |
| 其中:利息费用 | 74,821,775.4 | 58,678,370.39 | 33,441,371.53 | 103,320,713.73 |
| 其中:利息收入 | 14,910,237.69 | 16,722,657.04 | -10,268,705.26 | 16,375,133.2 |
| 加:公允价值变动收益 | -13,104.11 | -13,104.11 | -235,010.96 | -1,076,769.86 |
| 加:投资收益 | 29,720,155.85 | 1,845,216.2 | 1,879,918.37 | -147,365,760.25 |
| 资产处置收益 | 1,823,296.44 | 1,591,844.79 | 102,679.73 | 8,960,942.85 |
| 资产减值损失(新) | -1,741,982.31 | 612,537.1 | 511,085.8 | -146,875,497.74 |
| 信用减值损失(新) | -330,211.88 | -76,409.72 | -301,604.3 | -43,140,231.94 |
| 其他收益 | 104,907,495.53 | 77,104,593.12 | 27,362,510.11 | 152,220,909.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -123,085,843.72 | -76,901,163.82 | -58,446,605.03 | -658,860,262.03 |
| 加:营业外收入 | 6,398,905.78 | 4,035,514.08 | 768,235.19 | 4,207,969.34 |
| 减:营业外支出 | 3,549,483.12 | 2,949,879.72 | 761,712.52 | 18,032,546.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -120,236,421.06 | -75,815,529.46 | -58,440,082.36 | -672,684,839.27 |
| 减:所得税费用 | 8,597,707.1 | 6,333,310.19 | 4,157,580.33 | 71,338,317.71 |
| 六、净利润 | -128,834,128.16 | -82,148,839.65 | -62,597,662.69 | -744,023,156.98 |
| 持续经营净利润 | -128,834,128.16 | -82,148,839.65 | -62,597,662.69 | -744,023,156.98 |
| 归属于母公司股东的净利润 | -134,363,593.77 | -86,577,822.95 | -65,181,223.29 | -737,163,932.18 |
| 少数股东损益 | 5,529,465.61 | 4,428,983.3 | 2,583,560.6 | -6,859,224.8 |
| (一)基本每股收益 | -0.14 | -0.09 | -0.07 | -0.78 |
| (二)稀释每股收益 | -0.14 | -0.09 | -0.07 | -0.78 |
| 八、其他综合收益 | -6,720,599.48 | 2,747,961.56 | 158,922 | 14,405,092.42 |
| 归属于母公司股东的其他综合收益 | -5,376,568.85 | 2,198,279.98 | 127,048.33 | 11,524,073.93 |
| 九、综合收益总额 | -135,554,727.64 | -79,400,878.09 | -62,438,740.69 | -729,618,064.56 |
| 归属于母公司股东的综合收益总额 | -139,740,162.62 | -84,379,542.97 | -65,054,174.96 | -725,639,858.25 |
| 归属于少数股东的综合收益总额 | 4,185,434.98 | 4,978,664.88 | 2,615,434.27 | -3,978,206.31 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |