中船科技
(600072)
| 流通市值：130.54亿 | | | 总市值：181.07亿 |
| 流通股本：10.83亿 | | | 总股本：15.03亿 |
| 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 | 6,400,883,914.93 | 3,771,721,055.5 | 890,755,910.13 | 8,423,142,301.69 |
| 营业收入 | 6,400,883,914.93 | 3,771,721,055.5 | 890,755,910.13 | 8,423,142,301.69 |
| 二、营业总成本 | 7,913,587,936.71 | 4,463,279,159.77 | 1,204,780,738.2 | 9,144,385,467.6 |
| 营业成本 | 6,915,034,701.09 | 3,813,107,265.37 | 862,775,353.59 | 7,783,110,175.85 |
| 税金及附加 | 38,985,982.7 | 28,430,846.62 | 13,314,769.92 | 91,183,552.14 |
| 销售费用 | 50,602,466.14 | 37,368,125.23 | 25,702,610.88 | 178,947,943.12 |
| 管理费用 | 428,887,917.41 | 259,701,989.78 | 141,172,638.13 | 623,886,494.71 |
| 研发费用 | 185,621,352.58 | 123,684,300.33 | 52,531,269.42 | 348,349,619.34 |
| 财务费用 | 294,455,516.79 | 200,986,632.44 | 109,284,096.26 | 118,907,682.44 |
| 其中:利息费用 | 325,559,722.89 | 284,650,181.51 | 125,085,813.49 | 454,863,647.04 |
| 其中:利息收入 | 45,744,531.03 | 39,281,281.73 | 23,434,749.96 | 348,944,302.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 3,225,000 | - | 3,698.7 |
| 加:投资收益 | 59,610,601.04 | 40,620,184.49 | 1,530,499.23 | 1,490,747,853.63 |
| 资产处置收益 | 29,218,518.72 | 18,845,552.12 | -2,070,738.57 | 42,812,937.81 |
| 资产减值损失(新) | 3,490,225.23 | 2,055,293.36 | 830,603.09 | -274,693,908.79 |
| 信用减值损失(新) | -3,107,801.63 | -6,341,565.36 | -2,146,082.98 | -292,998,274.24 |
| 其他收益 | 42,707,503.93 | 16,488,524.41 | 12,355,415.7 | 148,291,799.45 |
| 四、营业利润 | -1,380,784,974.49 | -616,665,115.25 | -303,525,131.6 | 392,920,940.65 |
| 加:营业外收入 | 1,192,251.62 | 665,281.68 | 127,292.54 | 21,790,818.48 |
| 减:营业外支出 | 15,618,535.9 | 8,205,935.54 | 6,392,195.7 | 64,003,819.07 |
| 五、利润总额 | -1,395,211,258.77 | -624,205,769.11 | -309,790,034.76 | 350,707,940.06 |
| 减:所得税费用 | 3,920,178.47 | -65,392,246.18 | 10,827,175.65 | 128,612,069.18 |
| 六、净利润 | -1,399,131,437.24 | -558,813,522.93 | -320,617,210.41 | 222,095,870.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,399,131,437.24 | -558,813,522.93 | -320,617,210.41 | 222,095,870.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,433,652,024.56 | -574,189,905.73 | -309,583,610.88 | 146,438,008.67 |
| 少数股东损益 | 34,520,587.32 | 15,376,382.8 | -11,033,599.53 | 75,657,862.21 |
| 扣除非经常损益后的净利润 | -1,479,931,210.32 | -595,457,846.44 | -312,066,975.74 | -46,713,988.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.95 | -0.38 | -0.21 | 0.1 |
| 八、其他综合收益 | -351,096.94 | 5,804,725.84 | 1,020,297.08 | 40,790,809.48 |
| 归属于母公司股东的其他综合收益 | -351,096.94 | 5,804,725.84 | 1,020,297.08 | 40,790,809.48 |
| 九、综合收益总额 | -1,399,482,534.18 | -552,880,084.41 | -319,596,913.33 | 262,886,680.36 |
| 归属于母公司股东的综合收益总额 | -1,434,003,121.5 | -568,256,467.21 | -308,563,313.8 | 187,228,818.15 |
| 归属于少数股东的综合收益总额 | 34,520,587.32 | 15,376,382.8 | -11,033,599.53 | 75,657,862.21 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |