中材科技
(002080)
| 流通市值：571.07亿 | | | 总市值：571.07亿 |
| 流通股本：16.78亿 | | | 总股本：16.78亿 |
| 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 | 21,700,618,098.45 | 13,331,441,317.3 | 5,505,598,857.29 | 23,983,849,999.77 |
| 营业收入 | 21,700,618,098.45 | 13,331,441,317.3 | 5,505,598,857.29 | 23,983,849,999.77 |
| 二、营业总成本 | 20,096,258,021.47 | 12,308,031,401.42 | 5,210,275,267.4 | 23,401,680,869.48 |
| 营业成本 | 17,431,012,487.03 | 10,657,827,270.37 | 4,484,765,170.22 | 19,901,284,045.24 |
| 税金及附加 | 190,389,472.46 | 123,030,056.39 | 55,327,865.59 | 232,452,997.97 |
| 销售费用 | 195,379,451.82 | 146,589,628.53 | 63,422,657.36 | 245,896,158 |
| 管理费用 | 1,044,814,501.29 | 654,673,486.33 | 313,840,267.64 | 1,373,802,847.36 |
| 研发费用 | 999,131,443.47 | 573,863,757.63 | 217,319,759.99 | 1,271,225,813.47 |
| 财务费用 | 235,530,665.4 | 152,047,202.17 | 75,599,546.6 | 377,019,007.44 |
| 其中:利息费用 | 262,698,816.17 | 178,746,932.72 | 78,232,424.49 | 396,395,936.53 |
| 其中:利息收入 | 27,793,251.68 | 17,771,748.59 | 3,669,611.6 | 32,266,854.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,674,863.32 | -5,168,967.55 | -181,348.23 | 77,741,403.11 |
| 资产处置收益 | 1,096,955.84 | 418,602.49 | -18,561.47 | -3,523,954.04 |
| 资产减值损失(新) | -25,242,561.43 | -12,433,946.7 | 2,056,577.9 | -84,225,803.2 |
| 信用减值损失(新) | -44,092,310.13 | -367,165.67 | 6,365,325.87 | -47,501,735.09 |
| 其他收益 | 452,102,570.64 | 323,269,393.55 | 197,113,913.63 | 635,636,282.9 |
| 四、营业利润 | 1,993,899,595.22 | 1,329,127,832 | 500,659,497.59 | 1,160,295,323.97 |
| 加:营业外收入 | 12,773,232.24 | 6,839,704.05 | 2,417,836.43 | 82,100,553.63 |
| 减:营业外支出 | 19,158,969.8 | 9,438,077.5 | 4,842,080.7 | 21,452,521.26 |
| 五、利润总额 | 1,987,513,857.66 | 1,326,529,458.55 | 498,235,253.32 | 1,220,943,356.34 |
| 减:所得税费用 | 246,385,970.86 | 182,423,765.53 | 85,108,716.11 | 96,630,860.19 |
| 六、净利润 | 1,741,127,886.8 | 1,144,105,693.02 | 413,126,537.21 | 1,124,312,496.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,741,127,886.8 | 1,144,105,693.02 | 413,126,537.21 | 1,124,312,496.15 |
| 终止经营净利润 | - | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,479,789,147.01 | 998,671,645.88 | 362,098,438.95 | 891,867,214.26 |
| 少数股东损益 | 261,338,739.79 | 145,434,047.14 | 51,028,098.26 | 232,445,281.89 |
| 扣除非经常损益后的净利润 | 1,197,263,847.48 | 808,156,945.04 | 251,105,072.9 | 383,550,277.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.88 | 0.6 | 0.22 | 0.53 |
| (二)稀释每股收益 | 0.88 | 0.6 | 0.22 | 0.53 |
| 八、其他综合收益 | 2,838,018.49 | 3,983,257.09 | 1,787,804.13 | -20,110,327.41 |
| 归属于母公司股东的其他综合收益 | 233,668.06 | 971,857.43 | 1,787,804.13 | -7,861,708.92 |
| 九、综合收益总额 | 1,743,965,905.29 | 1,148,088,950.11 | 414,914,341.34 | 1,104,202,168.74 |
| 归属于母公司股东的综合收益总额 | 1,480,022,815.07 | 999,643,503.31 | 363,886,243.08 | 884,005,505.34 |
| 归属于少数股东的综合收益总额 | 263,943,090.22 | 148,445,446.8 | 51,028,098.26 | 220,196,663.4 |
| 公告日期 | 2025-10-22 | 2025-08-22 | 2025-04-24 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |