中船汉光
(300847)
| 流通市值：49.11亿 | | | 总市值：49.11亿 |
| 流通股本：2.96亿 | | | 总股本：2.96亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 871,088,786.25 | 571,715,774.57 | 272,821,711.84 | 1,069,387,501.82 |
| 营业收入 | 871,088,786.25 | 571,715,774.57 | 272,821,711.84 | 1,069,387,501.82 |
| 二、营业总成本 | 775,301,329.87 | 510,061,700.11 | 245,944,723.95 | 969,314,098.55 |
| 营业成本 | 697,470,520.47 | 457,509,232.21 | 220,294,899.99 | 866,816,716.14 |
| 税金及附加 | 7,091,365.61 | 4,589,892 | 2,474,240.18 | 7,808,344.19 |
| 销售费用 | 10,249,466.74 | 8,020,406.6 | 4,338,291.23 | 17,533,499.05 |
| 管理费用 | 24,309,356.89 | 16,892,557.77 | 7,318,389.91 | 33,427,317.56 |
| 研发费用 | 38,959,172.98 | 24,762,935.02 | 12,452,111.11 | 51,095,174.84 |
| 财务费用 | -2,778,552.82 | -1,713,323.49 | -933,208.47 | -7,366,953.23 |
| 其中:利息费用 | 144,476.07 | 85,965.76 | 46,649.74 | 100,989.45 |
| 其中:利息收入 | 3,614,278.58 | 2,067,858.14 | 1,082,463.29 | 6,581,940.83 |
| 资产处置收益 | 9,910.35 | 9,910.35 | - | -542,959.2 |
| 资产减值损失(新) | - | - | - | 896,293.25 |
| 信用减值损失(新) | 1,534,043.31 | 1,333,861.97 | -273,304.05 | -634,437.24 |
| 其他收益 | 10,080,836.5 | 6,427,041.64 | 2,175,807.39 | 6,483,569.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 107,412,246.54 | 69,424,888.42 | 28,779,491.23 | 106,275,869.65 |
| 加:营业外收入 | 507,212.95 | 339,899.06 | 62,202 | 742,531.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 107,919,459.49 | 69,764,787.48 | 28,841,693.23 | 107,018,400.78 |
| 减:所得税费用 | 10,999,861.6 | 6,818,315.49 | 2,906,082.98 | 9,310,959.08 |
| 六、净利润 | 96,919,597.89 | 62,946,471.99 | 25,935,610.25 | 97,707,441.7 |
| 持续经营净利润 | 96,919,597.89 | 62,946,471.99 | 25,935,610.25 | 97,707,441.7 |
| 归属于母公司股东的净利润 | 95,112,707.9 | 61,128,650.53 | 25,059,097.23 | 95,416,807.29 |
| 少数股东损益 | 1,806,889.99 | 1,817,821.46 | 876,513.02 | 2,290,634.41 |
| (一)基本每股收益 | 0.32 | 0.21 | 0.08 | 0.32 |
| (二)稀释每股收益 | 0.32 | 0.21 | 0.08 | 0.32 |
| 九、综合收益总额 | 96,919,597.89 | 62,946,471.99 | 25,935,610.25 | 97,707,441.7 |
| 归属于母公司股东的综合收益总额 | 95,112,707.9 | 61,128,650.53 | 25,059,097.23 | 95,416,807.29 |
| 归属于少数股东的综合收益总额 | 1,806,889.99 | 1,817,821.46 | 876,513.02 | 2,290,634.41 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-25 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |