中材科技
(002080)
| 流通市值：555.46亿 | | | 总市值：584.32亿 |
| 流通股本：16.78亿 | | | 总股本：17.65亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,668,042,537.25 | 16,257,366,084.37 | 6,854,349,366.81 | 30,195,487,692.29 |
| 营业收入 | 25,668,042,537.25 | 16,257,366,084.37 | 6,854,349,366.81 | 30,195,487,692.29 |
| 二、营业总成本 | 23,088,291,940.53 | 14,583,227,754.55 | 6,255,408,568.61 | 28,378,278,121.21 |
| 营业成本 | 20,098,741,049.8 | 12,795,611,693.49 | 5,418,882,640.47 | 24,478,976,768.3 |
| 税金及附加 | 209,367,342.22 | 138,491,480.99 | 64,816,459.96 | 260,832,851.37 |
| 销售费用 | 164,651,846.98 | 105,123,040.69 | 53,661,484.02 | 261,649,802.67 |
| 管理费用 | 1,173,437,421.96 | 727,325,468.85 | 342,528,930.5 | 1,534,962,374.83 |
| 研发费用 | 1,077,314,165.03 | 571,224,527.21 | 263,484,695.26 | 1,497,560,835.66 |
| 财务费用 | 364,780,114.54 | 245,451,543.32 | 112,034,358.4 | 344,295,488.38 |
| 其中:利息费用 | 326,910,342.3 | 211,849,502.59 | 92,357,821.96 | 365,282,630.26 |
| 其中:利息收入 | 30,018,614.32 | 17,827,062.46 | 3,597,415.25 | 40,375,703.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | 0 |
| 加:投资收益 | -19,200,758.96 | -14,837,424.48 | -743,161.76 | -2,083,745.39 |
| 资产处置收益 | 34,904,845.68 | 2,559,209.83 | 4,203,827.61 | 149,847,787.38 |
| 资产减值损失(新) | -103,249,411.27 | -72,690,840.27 | 9,435,781.91 | -192,289,336.83 |
| 信用减值损失(新) | -43,575,398.31 | -37,501,149.54 | -8,544,374.84 | -55,634,012.4 |
| 其他收益 | 215,760,306.52 | 157,532,598.65 | 78,061,859.56 | 647,071,318.35 |
| 四、营业利润 | 2,664,390,180.38 | 1,709,200,724.01 | 681,354,730.68 | 2,364,121,582.19 |
| 加:营业外收入 | 19,309,781.23 | 11,869,424.34 | 5,588,789.57 | 51,597,742.24 |
| 减:营业外支出 | 17,360,662.67 | 9,618,794.58 | 3,024,587.82 | 69,712,154.72 |
| 五、利润总额 | 2,666,339,298.94 | 1,711,451,353.77 | 683,918,932.43 | 2,346,007,169.71 |
| 减:所得税费用 | 390,580,864.98 | 260,072,787.71 | 96,252,227.3 | 257,053,802.37 |
| 六、净利润 | 2,275,758,433.96 | 1,451,378,566.06 | 587,666,705.13 | 2,088,953,367.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,275,758,433.96 | 1,451,378,566.06 | 587,666,705.13 | 2,088,953,367.34 |
| 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 | 1,909,824,317.64 | 1,207,702,748.73 | 507,472,483.06 | 1,817,776,776.61 |
| 少数股东损益 | 365,934,116.32 | 243,675,817.33 | 80,194,222.07 | 271,176,590.73 |
| 扣除非经常损益后的净利润 | 1,726,899,978.28 | 1,095,404,634.89 | 451,343,799.43 | 1,283,034,693.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.14 | 0.72 | 0.3 | 1.08 |
| (二)稀释每股收益 | 1.14 | 0.72 | 0.3 | 1.08 |
| 八、其他综合收益 | 11,095,282.73 | 10,616,407.16 | 26,302,768.4 | 1,988,434.92 |
| 归属于母公司股东的其他综合收益 | 6,534,406.4 | 5,824,165.23 | 26,302,768.4 | 158,345.25 |
| 九、综合收益总额 | 2,286,853,716.69 | 1,461,994,973.22 | 613,969,473.53 | 2,090,941,802.26 |
| 归属于母公司股东的综合收益总额 | 1,916,358,724.04 | 1,213,526,913.96 | 533,775,251.46 | 1,817,935,121.86 |
| 归属于少数股东的综合收益总额 | 370,494,992.65 | 248,468,059.26 | 80,194,222.07 | 273,006,680.4 |
| 公告日期 | 2026-10-24 | 2026-08-18 | 2026-04-25 | 2026-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |