中广核技
(000881)
| 流通市值：57.75亿 | | | 总市值：60.41亿 |
| 流通股本：9.04亿 | | | 总股本：9.45亿 |
| 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 | 2,550,498,379.87 | 1,080,594,965.11 | 5,553,315,758.33 | 4,064,849,904.19 |
| 营业收入 | 2,550,498,379.87 | 1,080,594,965.11 | 5,553,315,758.33 | 4,064,849,904.19 |
| 二、营业总成本 | 2,733,258,247.63 | 1,186,329,284.4 | 5,832,853,146.04 | 4,241,335,113.19 |
| 营业成本 | 2,248,547,533.16 | 959,159,828.41 | 4,738,892,881.8 | 3,517,418,767.04 |
| 税金及附加 | 14,305,338.09 | 7,025,128.59 | 30,880,779.96 | 18,695,374.61 |
| 销售费用 | 69,919,744.79 | 31,453,351.53 | 149,732,737.23 | 90,373,233.12 |
| 管理费用 | 275,793,678.69 | 129,571,991.51 | 653,901,275.07 | 435,629,658.37 |
| 研发费用 | 79,791,993.09 | 36,344,878.54 | 198,007,100.11 | 138,124,253.32 |
| 财务费用 | 44,899,959.81 | 22,774,105.82 | 61,438,371.87 | 41,093,826.73 |
| 其中:利息费用 | 33,530,807.39 | 16,697,054.44 | 78,665,456.92 | 62,423,380.78 |
| 其中:利息收入 | 13,879,244.38 | 7,061,777.29 | 33,922,517.27 | 24,828,652.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,288,826.74 | -964,294.13 | -5,190,194.08 | -3,475,416.63 |
| 资产处置收益 | 2,445,458.94 | 2,049,969.69 | 3,640,913.1 | 1,219,400.67 |
| 资产减值损失(新) | -10,386,031.72 | 1,136,910.83 | -143,662,728.78 | -2,330,993.76 |
| 信用减值损失(新) | -3,010,799.85 | 2,093,795.07 | -10,632,298.19 | -6,915,332.83 |
| 其他收益 | 62,779,360.29 | 31,869,002.33 | 117,756,348.43 | 76,864,999.55 |
| 四、营业利润 | -133,220,706.84 | -69,548,935.5 | -317,625,347.23 | -111,122,552 |
| 加:营业外收入 | 6,090,752.75 | 1,057,419.31 | 36,673,204.07 | 9,546,840.55 |
| 减:营业外支出 | 2,391,668.07 | 220,809.39 | 7,451,564.85 | 3,216,129.95 |
| 五、利润总额 | -129,521,622.16 | -68,712,325.58 | -288,403,708.01 | -104,791,841.4 |
| 减:所得税费用 | 11,200,119.47 | 2,351,233.78 | 15,326,796.21 | 4,200,614.35 |
| 六、净利润 | -140,721,741.63 | -71,063,559.36 | -303,730,504.22 | -108,992,455.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -140,721,741.63 | -71,063,559.36 | -303,730,504.22 | -108,992,455.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -121,532,638.09 | -58,891,859.74 | -287,093,836.34 | -101,836,741.33 |
| 少数股东损益 | -19,189,103.54 | -12,171,699.62 | -16,636,667.88 | -7,155,714.42 |
| 扣除非经常损益后的净利润 | -134,274,718.69 | -63,352,097.65 | -361,600,632.23 | -127,291,861.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.06 | -0.3 | -0.11 |
| (二)稀释每股收益 | -0.13 | -0.06 | -0.3 | -0.11 |
| 八、其他综合收益 | -7,111,326.45 | -4,044,210.97 | 1,146,367.92 | 2,090,285.41 |
| 归属于母公司股东的其他综合收益 | -5,689,061.16 | -3,235,368.78 | 1,178,099.73 | 1,672,228.33 |
| 九、综合收益总额 | -147,833,068.08 | -75,107,770.33 | -302,584,136.3 | -106,902,170.34 |
| 归属于母公司股东的综合收益总额 | -127,221,699.25 | -62,127,228.52 | -285,915,736.61 | -100,164,513 |
| 归属于少数股东的综合收益总额 | -20,611,368.83 | -12,980,541.81 | -16,668,399.69 | -6,737,657.34 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |