中船应急
(300527)
| 流通市值：67.31亿 | | | 总市值：67.31亿 |
| 流通股本：10.17亿 | | | 总股本：10.17亿 |
| 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 | 489,446,538.8 | 416,000,786.43 | 85,985,818.38 | 1,003,632,557.96 |
| 营业收入 | 489,446,538.8 | 416,000,786.43 | 85,985,818.38 | 1,003,632,557.96 |
| 二、营业总成本 | 503,140,715.21 | 406,216,271.63 | 110,953,249.82 | 981,619,741.81 |
| 营业成本 | 354,936,886.24 | 302,481,086.64 | 66,307,800.57 | 772,825,284.46 |
| 税金及附加 | 10,436,718.03 | 6,434,096.24 | 272,605.45 | 12,848,611.23 |
| 销售费用 | 5,789,566.08 | 3,102,334.28 | 1,687,715.36 | 6,210,681.1 |
| 管理费用 | 79,653,198.21 | 52,706,460.82 | 24,333,966.71 | 122,411,277.44 |
| 研发费用 | 63,792,680.8 | 45,835,834.8 | 19,191,473.13 | 71,082,068.59 |
| 财务费用 | -11,468,334.15 | -4,343,541.15 | -840,311.4 | -3,758,181.01 |
| 其中:利息费用 | - | - | - | 2,871,870.49 |
| 其中:利息收入 | 7,375,932.06 | 5,107,904.35 | 977,308.11 | 10,948,243.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,508,029.28 | 4,177,795.88 | - | 5,581,809.49 |
| 资产减值损失(新) | -1,095,139.15 | -1,074,124.89 | -2,796,970.84 | 4,277,769.6 |
| 信用减值损失(新) | -6,116,127.47 | -6,779,756.08 | -1,250,029.19 | -10,399,030.38 |
| 其他收益 | 4,416,483.99 | 4,114,110.3 | 443,175.79 | 309,400.19 |
| 四、营业利润 | -12,980,929.76 | 10,222,540.01 | -28,571,255.68 | 21,782,765.05 |
| 加:营业外收入 | 128,967.09 | 34,883.87 | 8,482.37 | 315,631.77 |
| 减:营业外支出 | 4,634.99 | 0.37 | 0.37 | 4,687,423.72 |
| 五、利润总额 | -12,856,597.66 | 10,257,423.51 | -28,562,773.68 | 17,410,973.1 |
| 减:所得税费用 | -3,600,118.87 | -4,323,012.21 | -149,708.44 | -395,123.56 |
| 六、净利润 | -9,256,478.79 | 14,580,435.72 | -28,413,065.24 | 17,806,096.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,256,478.79 | 14,580,435.72 | -28,413,065.24 | 17,806,096.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,256,478.79 | 14,580,435.72 | -28,413,065.24 | 17,806,096.66 |
| 扣除非经常损益后的净利润 | -11,914,195.18 | 12,314,541.62 | -28,791,393.59 | 21,957,075.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.01 | -0.03 | 0.02 |
| (二)稀释每股收益 | -0.01 | 0.01 | -0.03 | 0.02 |
| 八、其他综合收益 | -4,069,157.71 | 161,015.42 | - | -221,074.41 |
| 归属于母公司股东的其他综合收益 | -4,069,157.71 | 161,015.42 | - | -221,074.41 |
| 九、综合收益总额 | -13,325,636.5 | 14,741,451.14 | -28,413,065.24 | 17,585,022.25 |
| 归属于母公司股东的综合收益总额 | -13,325,636.5 | 14,741,451.14 | -28,413,065.24 | 17,585,022.25 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |