中船汉光
(300847)
| 流通市值：50.41亿 | | | 总市值：50.41亿 |
| 流通股本：2.96亿 | | | 总股本：2.96亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 293,951,068 | 1,181,665,302.95 | 871,088,786.25 | 571,715,774.57 |
| 营业收入 | 293,951,068 | 1,181,665,302.95 | 871,088,786.25 | 571,715,774.57 |
| 二、营业总成本 | 264,383,888.09 | 1,054,624,787.18 | 775,301,329.87 | 510,061,700.11 |
| 营业成本 | 238,230,621.4 | 946,564,840.26 | 697,470,520.47 | 457,509,232.21 |
| 税金及附加 | 2,360,902.6 | 9,343,343.9 | 7,091,365.61 | 4,589,892 |
| 销售费用 | 3,195,782.13 | 14,827,362.94 | 10,249,466.74 | 8,020,406.6 |
| 管理费用 | 9,402,895.78 | 34,784,950.26 | 24,309,356.89 | 16,892,557.77 |
| 研发费用 | 12,091,967.89 | 55,154,513.8 | 38,959,172.98 | 24,762,935.02 |
| 财务费用 | -898,281.71 | -6,050,223.98 | -2,778,552.82 | -1,713,323.49 |
| 其中:利息费用 | 52,515.51 | 203,624.38 | 144,476.07 | 85,965.76 |
| 其中:利息收入 | 1,060,935.17 | 6,635,839.91 | 3,614,278.58 | 2,067,858.14 |
| 资产处置收益 | -135,938.51 | -614,484.97 | 9,910.35 | 9,910.35 |
| 资产减值损失(新) | - | -55,881.22 | - | - |
| 信用减值损失(新) | -768,129.25 | 2,469,010.99 | 1,534,043.31 | 1,333,861.97 |
| 其他收益 | 2,519,918.44 | 11,907,213.33 | 10,080,836.5 | 6,427,041.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,183,030.59 | 140,746,373.9 | 107,412,246.54 | 69,424,888.42 |
| 加:营业外收入 | 107,152.08 | 283,836.54 | 507,212.95 | 339,899.06 |
| 减:营业外支出 | - | 1,410.2 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,290,182.67 | 141,028,800.24 | 107,919,459.49 | 69,764,787.48 |
| 减:所得税费用 | 4,366,998.92 | 14,661,441.68 | 10,999,861.6 | 6,818,315.49 |
| 六、净利润 | 26,923,183.75 | 126,367,358.56 | 96,919,597.89 | 62,946,471.99 |
| 持续经营净利润 | 26,923,183.75 | 126,367,358.56 | 96,919,597.89 | 62,946,471.99 |
| 归属于母公司股东的净利润 | 25,995,803.92 | 123,937,638.17 | 95,112,707.9 | 61,128,650.53 |
| 少数股东损益 | 927,379.83 | 2,429,720.39 | 1,806,889.99 | 1,817,821.46 |
| (一)基本每股收益 | 0.09 | 0.42 | 0.32 | 0.21 |
| (二)稀释每股收益 | 0.09 | 0.42 | 0.32 | 0.21 |
| 九、综合收益总额 | 26,923,183.75 | 126,367,358.56 | 96,919,597.89 | 62,946,471.99 |
| 归属于母公司股东的综合收益总额 | 25,995,803.92 | 123,937,638.17 | 95,112,707.9 | 61,128,650.53 |
| 归属于少数股东的综合收益总额 | 927,379.83 | 2,429,720.39 | 1,806,889.99 | 1,817,821.46 |
| 公告日期 | 2025-04-24 | 2025-04-10 | 2024-10-25 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |