中船汉光
(300847)
| 流通市值：40.79亿 | | | 总市值：40.79亿 |
| 流通股本：2.96亿 | | | 总股本：2.96亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 591,121,260.23 | 288,058,193.21 | 1,191,584,794.02 | 875,042,042.93 |
| 营业收入 | 591,121,260.23 | 288,058,193.21 | 1,191,584,794.02 | 875,042,042.93 |
| 二、营业总成本 | 529,185,878.24 | 258,883,630.85 | 1,061,982,431.29 | 780,867,262.35 |
| 营业成本 | 479,574,022.02 | 234,214,098.24 | 961,208,626.95 | 704,834,258.6 |
| 税金及附加 | 5,657,805.62 | 2,499,752.06 | 8,872,894.63 | 7,030,176.9 |
| 销售费用 | 6,367,451.81 | 3,469,321.14 | 12,803,856.76 | 9,250,021.97 |
| 管理费用 | 13,984,413.52 | 7,427,044.27 | 32,406,481.85 | 24,756,976.19 |
| 研发费用 | 24,172,614.34 | 12,025,282.08 | 52,379,595.71 | 37,904,828.66 |
| 财务费用 | -570,429.07 | -751,866.94 | -5,689,024.61 | -2,908,999.97 |
| 其中:利息费用 | 30,806.72 | 17,571.16 | 173,589.44 | 139,131.7 |
| 其中:利息收入 | 2,806,430.7 | 1,719,425.3 | 7,219,592.75 | 3,683,297.84 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 27,809.31 | - | -502,196.97 | -502,196.97 |
| 资产减值损失(新) | - | - | -2,607,277.38 | - |
| 信用减值损失(新) | -2,940,532.23 | -1,401,190.84 | 465,444.28 | 714,324.7 |
| 其他收益 | 4,449,968.44 | 2,771,406.15 | 7,008,052.16 | 5,146,813.67 |
| 四、营业利润 | 63,472,627.51 | 30,544,777.67 | 133,966,384.82 | 99,533,721.98 |
| 加:营业外收入 | 45,477.76 | 930.35 | 132,608.49 | 129,183.05 |
| 减:营业外支出 | - | - | 892,597.44 | 277,750.8 |
| 五、利润总额 | 63,518,105.27 | 30,545,708.02 | 133,206,395.87 | 99,385,154.23 |
| 减:所得税费用 | 6,507,318.02 | 3,695,455.4 | 16,203,098.54 | 11,640,183.87 |
| 六、净利润 | 57,010,787.25 | 26,850,252.62 | 117,003,297.33 | 87,744,970.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,010,787.25 | 26,850,252.62 | 117,003,297.33 | 87,744,970.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,362,816.52 | 25,642,132.62 | 114,413,942.78 | 86,138,216.94 |
| 少数股东损益 | 1,647,970.73 | 1,208,120 | 2,589,354.55 | 1,606,753.42 |
| 扣除非经常损益后的净利润 | 54,505,533.47 | 25,287,986.07 | 113,988,654.62 | 85,635,759.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.09 | 0.39 | 0.29 |
| (二)稀释每股收益 | 0.19 | 0.09 | 0.39 | 0.29 |
| 九、综合收益总额 | 57,010,787.25 | 26,850,252.62 | 117,003,297.33 | 87,744,970.36 |
| 归属于母公司股东的综合收益总额 | 55,362,816.52 | 25,642,132.62 | 114,413,942.78 | 86,138,216.94 |
| 归属于少数股东的综合收益总额 | 1,647,970.73 | 1,208,120 | 2,589,354.55 | 1,606,753.42 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-23 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |