中材科技
(002080)
| 流通市值：1107.39亿 | | | 总市值：1107.39亿 |
| 流通股本：16.78亿 | | | 总股本：16.78亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,854,349,366.81 | 30,195,487,692.29 | 21,700,618,098.45 | 13,331,441,317.3 |
| 营业收入 | 6,854,349,366.81 | 30,195,487,692.29 | 21,700,618,098.45 | 13,331,441,317.3 |
| 二、营业总成本 | 6,255,408,568.61 | 28,378,278,121.21 | 20,096,258,021.47 | 12,308,031,401.42 |
| 营业成本 | 5,418,882,640.47 | 24,478,976,768.3 | 17,431,012,487.03 | 10,657,827,270.37 |
| 税金及附加 | 64,816,459.96 | 260,832,851.37 | 190,389,472.46 | 123,030,056.39 |
| 销售费用 | 53,661,484.02 | 261,649,802.67 | 195,379,451.82 | 146,589,628.53 |
| 管理费用 | 342,528,930.5 | 1,534,962,374.83 | 1,044,814,501.29 | 654,673,486.33 |
| 研发费用 | 263,484,695.26 | 1,497,560,835.66 | 999,131,443.47 | 573,863,757.63 |
| 财务费用 | 112,034,358.4 | 344,295,488.38 | 235,530,665.4 | 152,047,202.17 |
| 其中:利息费用 | 92,357,821.96 | 365,282,630.26 | 262,698,816.17 | 178,746,932.72 |
| 其中:利息收入 | 3,597,415.25 | 40,375,703.64 | 27,793,251.68 | 17,771,748.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | -743,161.76 | -2,083,745.39 | 5,674,863.32 | -5,168,967.55 |
| 资产处置收益 | 4,203,827.61 | 149,847,787.38 | 1,096,955.84 | 418,602.49 |
| 资产减值损失(新) | 9,435,781.91 | -192,289,336.83 | -25,242,561.43 | -12,433,946.7 |
| 信用减值损失(新) | -8,544,374.84 | -55,634,012.4 | -44,092,310.13 | -367,165.67 |
| 其他收益 | 78,061,859.56 | 647,071,318.35 | 452,102,570.64 | 323,269,393.55 |
| 四、营业利润 | 681,354,730.68 | 2,364,121,582.19 | 1,993,899,595.22 | 1,329,127,832 |
| 加:营业外收入 | 5,588,789.57 | 51,597,742.24 | 12,773,232.24 | 6,839,704.05 |
| 减:营业外支出 | 3,024,587.82 | 69,712,154.72 | 19,158,969.8 | 9,438,077.5 |
| 五、利润总额 | 683,918,932.43 | 2,346,007,169.71 | 1,987,513,857.66 | 1,326,529,458.55 |
| 减:所得税费用 | 96,252,227.3 | 257,053,802.37 | 246,385,970.86 | 182,423,765.53 |
| 六、净利润 | 587,666,705.13 | 2,088,953,367.34 | 1,741,127,886.8 | 1,144,105,693.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 587,666,705.13 | 2,088,953,367.34 | 1,741,127,886.8 | 1,144,105,693.02 |
| 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 | 507,472,483.06 | 1,817,776,776.61 | 1,479,789,147.01 | 998,671,645.88 |
| 少数股东损益 | 80,194,222.07 | 271,176,590.73 | 261,338,739.79 | 145,434,047.14 |
| 扣除非经常损益后的净利润 | 451,343,799.43 | 1,283,034,693.66 | 1,197,263,847.48 | 808,156,945.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 1.08 | 0.88 | 0.6 |
| (二)稀释每股收益 | 0.3 | 1.08 | 0.88 | 0.6 |
| 八、其他综合收益 | 26,302,768.4 | 1,988,434.92 | 2,838,018.49 | 3,983,257.09 |
| 归属于母公司股东的其他综合收益 | 26,302,768.4 | 158,345.25 | 233,668.06 | 971,857.43 |
| 九、综合收益总额 | 613,969,473.53 | 2,090,941,802.26 | 1,743,965,905.29 | 1,148,088,950.11 |
| 归属于母公司股东的综合收益总额 | 533,775,251.46 | 1,817,935,121.86 | 1,480,022,815.07 | 999,643,503.31 |
| 归属于少数股东的综合收益总额 | 80,194,222.07 | 273,006,680.4 | 263,943,090.22 | 148,445,446.8 |
| 公告日期 | 2026-04-25 | 2026-03-20 | 2025-10-22 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |