中船科技
(600072)
| 流通市值：89.48亿 | | | 总市值：123.95亿 |
| 流通股本：10.83亿 | | | 总股本：15.01亿 |
| 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 | 6,557,395,437.27 | 4,614,764,374.54 | 1,943,036,457.45 | 10,351,257,336.28 |
| 营业收入 | 6,557,395,437.27 | 4,614,764,374.54 | 1,943,036,457.45 | 10,351,257,336.28 |
| 二、营业总成本 | 7,674,550,433.57 | 5,327,271,371.7 | 2,213,011,369.5 | 13,932,657,600.84 |
| 营业成本 | 6,604,147,097.76 | 4,649,991,536.45 | 1,859,509,958.61 | 12,354,474,624.66 |
| 税金及附加 | 52,628,146.15 | 39,472,623.39 | 19,897,678.75 | 76,867,970.6 |
| 销售费用 | 44,379,148.42 | 29,487,674.64 | 16,857,183.37 | 85,127,680.4 |
| 管理费用 | 416,447,348.88 | 270,311,107.36 | 141,119,342.69 | 583,057,300.43 |
| 研发费用 | 231,692,673.43 | 127,371,994.44 | 71,808,617.41 | 412,642,259.91 |
| 财务费用 | 325,256,018.93 | 210,636,435.42 | 103,818,588.67 | 420,487,764.84 |
| 其中:利息费用 | 351,985,962.92 | 221,295,945.16 | 110,876,321.57 | 461,232,120.86 |
| 其中:利息收入 | 41,296,536.63 | 19,735,401.07 | 8,970,962.64 | 58,426,569.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,242,916.6 | 3,242,916.6 | - | 6,616,509.55 |
| 加:投资收益 | 37,615,085.14 | 24,724,725.43 | 14,310,619.81 | 547,495,134.21 |
| 资产处置收益 | -109,157.79 | -1,271,775.29 | 49,593.73 | 29,362,413.68 |
| 资产减值损失(新) | -37,590,915.56 | -21,456,829.25 | -253,971.69 | -721,180,994.88 |
| 信用减值损失(新) | -153,592,820.43 | 61,094,095.26 | 33,149,900.62 | -203,099,110.47 |
| 其他收益 | 36,045,219.72 | 22,000,259.04 | 12,075,807.05 | 83,256,041.82 |
| 四、营业利润 | -1,231,544,668.62 | -624,173,605.37 | -210,642,962.53 | -3,838,950,270.65 |
| 加:营业外收入 | 2,329,558.71 | 1,514,991.59 | 1,124,857.93 | 11,197,456.94 |
| 减:营业外支出 | 3,308,324.47 | 3,753,993.36 | 1,872,482.59 | 64,350,475.61 |
| 五、利润总额 | -1,232,523,434.38 | -626,412,607.14 | -211,390,587.19 | -3,892,103,289.32 |
| 减:所得税费用 | -85,844,672.42 | -80,261,027.83 | -316,581.89 | -522,782,328.57 |
| 六、净利润 | -1,146,678,761.96 | -546,151,579.31 | -211,074,005.3 | -3,369,320,960.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,146,678,761.96 | -546,151,579.31 | -211,074,005.3 | -3,369,320,960.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,091,707,994.29 | -520,932,928.27 | -197,568,653.1 | -3,386,892,398.75 |
| 少数股东损益 | -54,970,767.67 | -25,218,651.04 | -13,505,352.2 | 17,571,438 |
| 扣除非经常损益后的净利润 | -1,112,205,446.51 | -528,653,506.02 | -202,243,552.99 | -3,408,215,757.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.73 | -0.35 | -0.13 | -2.25 |
| (二)稀释每股收益 | - | - | - | -2.25 |
| 八、其他综合收益 | -10,856,388.68 | -12,415,985.64 | 300,000 | 11,529,721.58 |
| 归属于母公司股东的其他综合收益 | -10,856,388.68 | -12,415,985.64 | 300,000 | 11,529,721.58 |
| 九、综合收益总额 | -1,157,535,150.64 | -558,567,564.95 | -210,774,005.3 | -3,357,791,239.17 |
| 归属于母公司股东的综合收益总额 | -1,102,564,382.97 | -533,348,913.91 | -197,268,653.1 | -3,375,362,677.17 |
| 归属于少数股东的综合收益总额 | -54,970,767.67 | -25,218,651.04 | -13,505,352.2 | 17,571,438 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |