中广核技
(000881)
| 流通市值：56.96亿 | | | 总市值：69.39亿 |
| 流通股本：7.76亿 | | | 总股本：9.45亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,544,973,930.6 | 2,863,683,121.86 | 1,226,257,155.66 | 6,944,907,174.49 |
| 营业收入 | 4,544,973,930.6 | 2,863,683,121.86 | 1,226,257,155.66 | 6,944,907,174.49 |
| 二、营业总成本 | 4,768,932,635.27 | 3,021,609,447.41 | 1,289,111,272.36 | 6,881,385,681.29 |
| 营业成本 | 3,959,720,142.67 | 2,485,135,692.2 | 1,044,270,903.58 | 5,704,149,604.88 |
| 税金及附加 | 15,981,453.85 | 26,705,169.77 | 5,468,165.45 | 31,030,071.21 |
| 销售费用 | 93,408,888.81 | 60,962,906.38 | 29,012,519.64 | 141,681,944.94 |
| 管理费用 | 465,051,877.81 | 315,998,011.8 | 137,364,833.27 | 658,293,010.37 |
| 研发费用 | 163,640,706.66 | 95,242,077.57 | 37,975,849.5 | 231,083,509.62 |
| 财务费用 | 71,129,565.47 | 37,565,589.69 | 35,019,000.92 | 115,147,540.27 |
| 其中:利息费用 | 99,699,570.36 | 67,624,639.58 | 30,365,446.63 | 155,510,739 |
| 其中:利息收入 | 26,841,765.86 | 17,944,842.24 | -5,210,535.22 | 19,061,111.76 |
| 加:公允价值变动收益 | -949,191.78 | -780,624.66 | -534,301.37 | -541,846.69 |
| 加:投资收益 | 6,695,530.01 | 4,895,072.06 | 5,440,271.49 | 10,829,974.69 |
| 资产处置收益 | -530,868.81 | 31,841.89 | 37,536.18 | 203,872,686.85 |
| 资产减值损失(新) | - | - | - | -29,393,150.05 |
| 信用减值损失(新) | 23,112,037.3 | 9,906,342.73 | 3,490,951.17 | -15,581,363.32 |
| 其他收益 | 95,491,581.86 | 46,997,217.7 | 30,517,407.79 | 195,267,701.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -100,139,616.09 | -96,876,475.83 | -23,902,251.44 | 427,975,495.77 |
| 加:营业外收入 | 13,521,011.88 | 1,911,374.05 | 1,594,687.68 | 5,315,976.31 |
| 减:营业外支出 | 4,226,072.51 | 3,794,798.26 | 65,602.12 | 13,105,676.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -90,844,676.72 | -98,759,900.04 | -22,373,165.88 | 420,185,795.38 |
| 减:所得税费用 | 6,191,308.16 | 2,116,316.62 | -300,561.64 | 32,056,516.6 |
| 六、净利润 | -97,035,984.88 | -100,876,216.66 | -22,072,604.24 | 388,129,278.78 |
| 持续经营净利润 | -97,035,984.88 | -100,876,216.66 | -22,072,604.24 | 388,129,278.78 |
| 归属于母公司股东的净利润 | -103,737,114.23 | -104,676,970.24 | -25,735,870.78 | 198,751,228.01 |
| 少数股东损益 | 6,701,129.35 | 3,800,753.58 | 3,663,266.54 | 189,378,050.77 |
| (一)基本每股收益 | -0.11 | -0.11 | -0.03 | 0.21 |
| (二)稀释每股收益 | -0.11 | -0.11 | -0.03 | 0.21 |
| 八、其他综合收益 | 18,465,870.72 | 23,849,245.56 | -7,134,157.27 | 51,374,356.96 |
| 归属于母公司股东的其他综合收益 | 14,772,696.57 | 19,079,396.45 | -5,707,325.81 | 56,388,491.08 |
| 九、综合收益总额 | -78,570,114.16 | -77,026,971.1 | -29,206,761.51 | 439,503,635.74 |
| 归属于母公司股东的综合收益总额 | -88,964,417.66 | -85,597,573.79 | -31,443,196.59 | 255,139,719.09 |
| 归属于少数股东的综合收益总额 | 10,394,303.5 | 8,570,602.69 | 2,236,435.08 | 184,363,916.65 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |