中船科技
(600072)
| 流通市值：148.20亿 | | | 总市值：205.29亿 |
| 流通股本：10.83亿 | | | 总股本：15.01亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,943,036,457.45 | 10,351,257,336.28 | 6,400,883,914.93 | 3,771,721,055.5 |
| 营业收入 | 1,943,036,457.45 | 10,351,257,336.28 | 6,400,883,914.93 | 3,771,721,055.5 |
| 二、营业总成本 | 2,213,011,369.5 | 13,932,657,600.84 | 7,913,587,936.71 | 4,463,279,159.77 |
| 营业成本 | 1,859,509,958.61 | 12,354,474,624.66 | 6,915,034,701.09 | 3,813,107,265.37 |
| 税金及附加 | 19,897,678.75 | 76,867,970.6 | 38,985,982.7 | 28,430,846.62 |
| 销售费用 | 16,857,183.37 | 85,127,680.4 | 50,602,466.14 | 37,368,125.23 |
| 管理费用 | 141,119,342.69 | 583,057,300.43 | 428,887,917.41 | 259,701,989.78 |
| 研发费用 | 71,808,617.41 | 412,642,259.91 | 185,621,352.58 | 123,684,300.33 |
| 财务费用 | 103,818,588.67 | 420,487,764.84 | 294,455,516.79 | 200,986,632.44 |
| 其中:利息费用 | 110,876,321.57 | 461,232,120.86 | 325,559,722.89 | 284,650,181.51 |
| 其中:利息收入 | 8,970,962.64 | 58,426,569.48 | 45,744,531.03 | 39,281,281.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 6,616,509.55 | - | 3,225,000 |
| 加:投资收益 | 14,310,619.81 | 547,495,134.21 | 59,610,601.04 | 40,620,184.49 |
| 资产处置收益 | 49,593.73 | 29,362,413.68 | 29,218,518.72 | 18,845,552.12 |
| 资产减值损失(新) | -253,971.69 | -721,180,994.88 | 3,490,225.23 | 2,055,293.36 |
| 信用减值损失(新) | 33,149,900.62 | -203,099,110.47 | -3,107,801.63 | -6,341,565.36 |
| 其他收益 | 12,075,807.05 | 83,256,041.82 | 42,707,503.93 | 16,488,524.41 |
| 四、营业利润 | -210,642,962.53 | -3,838,950,270.65 | -1,380,784,974.49 | -616,665,115.25 |
| 加:营业外收入 | 1,124,857.93 | 11,197,456.94 | 1,192,251.62 | 665,281.68 |
| 减:营业外支出 | 1,872,482.59 | 64,350,475.61 | 15,618,535.9 | 8,205,935.54 |
| 五、利润总额 | -211,390,587.19 | -3,892,103,289.32 | -1,395,211,258.77 | -624,205,769.11 |
| 减:所得税费用 | -316,581.89 | -522,782,328.57 | 3,920,178.47 | -65,392,246.18 |
| 六、净利润 | -211,074,005.3 | -3,369,320,960.75 | -1,399,131,437.24 | -558,813,522.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -211,074,005.3 | -3,369,320,960.75 | -1,399,131,437.24 | -558,813,522.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -197,568,653.1 | -3,386,892,398.75 | -1,433,652,024.56 | -574,189,905.73 |
| 少数股东损益 | -13,505,352.2 | 17,571,438 | 34,520,587.32 | 15,376,382.8 |
| 扣除非经常损益后的净利润 | -202,243,552.99 | -3,408,215,757.01 | -1,479,931,210.32 | -595,457,846.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -2.25 | -0.95 | -0.38 |
| (二)稀释每股收益 | - | -2.25 | - | - |
| 八、其他综合收益 | 300,000 | 11,529,721.58 | -351,096.94 | 5,804,725.84 |
| 归属于母公司股东的其他综合收益 | 300,000 | 11,529,721.58 | -351,096.94 | 5,804,725.84 |
| 九、综合收益总额 | -210,774,005.3 | -3,357,791,239.17 | -1,399,482,534.18 | -552,880,084.41 |
| 归属于母公司股东的综合收益总额 | -197,268,653.1 | -3,375,362,677.17 | -1,434,003,121.5 | -568,256,467.21 |
| 归属于少数股东的综合收益总额 | -13,505,352.2 | 17,571,438 | 34,520,587.32 | 15,376,382.8 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |