中船汉光
(300847)
| 流通市值：52.93亿 | | | 总市值：52.93亿 |
| 流通股本：2.96亿 | | | 总股本：2.96亿 |
| 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 | 875,042,042.93 | 594,639,928.11 | 293,951,068 | 1,181,665,302.95 |
| 营业收入 | 875,042,042.93 | 594,639,928.11 | 293,951,068 | 1,181,665,302.95 |
| 二、营业总成本 | 780,867,262.35 | 530,357,447.36 | 264,383,888.09 | 1,054,624,787.18 |
| 营业成本 | 704,834,258.6 | 478,211,227.13 | 238,230,621.4 | 946,564,840.26 |
| 税金及附加 | 7,030,176.9 | 5,292,502.13 | 2,360,902.6 | 9,343,343.9 |
| 销售费用 | 9,250,021.97 | 6,424,946.94 | 3,195,782.13 | 14,827,362.94 |
| 管理费用 | 24,756,976.19 | 16,635,908.46 | 9,402,895.78 | 34,784,950.26 |
| 研发费用 | 37,904,828.66 | 25,512,924.83 | 12,091,967.89 | 55,154,513.8 |
| 财务费用 | -2,908,999.97 | -1,720,062.13 | -898,281.71 | -6,050,223.98 |
| 其中:利息费用 | 139,131.7 | 98,507.98 | 52,515.51 | 203,624.38 |
| 其中:利息收入 | 3,683,297.84 | 2,137,676.44 | 1,060,935.17 | 6,635,839.91 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -502,196.97 | -135,938.51 | -135,938.51 | -614,484.97 |
| 资产减值损失(新) | - | - | - | -55,881.22 |
| 信用减值损失(新) | 714,324.7 | -1,707,990.09 | -768,129.25 | 2,469,010.99 |
| 其他收益 | 5,146,813.67 | 4,559,317.12 | 2,519,918.44 | 11,907,213.33 |
| 四、营业利润 | 99,533,721.98 | 66,997,869.27 | 31,183,030.59 | 140,746,373.9 |
| 加:营业外收入 | 129,183.05 | 121,401.69 | 107,152.08 | 283,836.54 |
| 减:营业外支出 | 277,750.8 | 38.3 | - | 1,410.2 |
| 五、利润总额 | 99,385,154.23 | 67,119,232.66 | 31,290,182.67 | 141,028,800.24 |
| 减:所得税费用 | 11,640,183.87 | 8,665,360.11 | 4,366,998.92 | 14,661,441.68 |
| 六、净利润 | 87,744,970.36 | 58,453,872.55 | 26,923,183.75 | 126,367,358.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,744,970.36 | 58,453,872.55 | 26,923,183.75 | 126,367,358.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,138,216.94 | 57,089,705.57 | 25,995,803.92 | 123,937,638.17 |
| 少数股东损益 | 1,606,753.42 | 1,364,166.98 | 927,379.83 | 2,429,720.39 |
| 扣除非经常损益后的净利润 | 85,635,759.66 | 56,545,859.19 | 25,812,768.97 | 120,413,775.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.19 | 0.09 | 0.42 |
| (二)稀释每股收益 | 0.29 | 0.19 | 0.09 | 0.42 |
| 九、综合收益总额 | 87,744,970.36 | 58,453,872.55 | 26,923,183.75 | 126,367,358.56 |
| 归属于母公司股东的综合收益总额 | 86,138,216.94 | 57,089,705.57 | 25,995,803.92 | 123,937,638.17 |
| 归属于少数股东的综合收益总额 | 1,606,753.42 | 1,364,166.98 | 927,379.83 | 2,429,720.39 |
| 公告日期 | 2025-10-23 | 2025-08-14 | 2025-04-24 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |