中天科技
(600522)
| 流通市值:1178.49亿 | | | 总市值:1178.49亿 |
| 流通股本:34.13亿 | | | 总股本:34.13亿 |
| 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 | 30,938,956,462.98 | 13,142,208,087.22 | 52,499,857,493.34 | 37,974,445,700.59 |
| 营业收入 | 30,938,956,462.98 | 13,142,208,087.22 | 52,499,857,493.34 | 37,974,445,700.59 |
| 二、营业总成本 | 28,254,446,990.68 | 12,153,808,731.12 | 49,478,753,916.19 | 35,435,881,734.66 |
| 营业成本 | 25,840,251,220.1 | 11,094,466,715.33 | 45,215,118,845.4 | 32,425,157,694.05 |
| 税金及附加 | 83,140,047.9 | 36,651,048.28 | 169,438,363.64 | 118,063,556.17 |
| 销售费用 | 617,116,198.91 | 276,756,206.49 | 1,273,833,162.51 | 914,629,660.03 |
| 管理费用 | 448,410,281.95 | 213,717,361.68 | 846,335,181.36 | 576,920,228.46 |
| 研发费用 | 1,146,997,902.99 | 470,446,114.66 | 2,079,458,442.74 | 1,508,417,155.26 |
| 财务费用 | 118,531,338.83 | 61,771,284.68 | -105,430,079.46 | -107,306,559.31 |
| 其中:利息费用 | 47,737,220.78 | 20,750,242.15 | 96,525,704.5 | 72,657,966.6 |
| 其中:利息收入 | 85,323,910.63 | 40,125,642.61 | 212,975,367.79 | 141,198,857.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,229,561.2 | -2,517,181 | -162,705,140.03 | -161,043,474.72 |
| 加:投资收益 | 78,466,034.02 | 53,053,686.57 | 392,970,249.65 | 340,301,424.38 |
| 资产处置收益 | 48,248,849.99 | 54,807,311.74 | 3,462,909.54 | 787,847.45 |
| 资产减值损失(新) | -24,440,648.53 | -11,191,227.55 | -157,384,818.06 | -23,547,180.11 |
| 信用减值损失(新) | -74,012,661.96 | -23,050,646.94 | 55,047,675.11 | -64,987,933.82 |
| 其他收益 | 133,192,860.3 | 74,659,892.98 | 282,294,767.87 | 174,828,246.64 |
| 四、营业利润 | 2,849,193,467.32 | 1,134,161,191.9 | 3,434,789,221.23 | 2,804,902,895.75 |
| 加:营业外收入 | 37,210,644.12 | 4,902,137.57 | 12,431,434.26 | 12,715,871.51 |
| 减:营业外支出 | 11,904,755.62 | 13,112,774.78 | 44,270,826.57 | 23,803,359.22 |
| 五、利润总额 | 2,874,499,355.82 | 1,125,950,554.69 | 3,402,949,828.92 | 2,793,815,408.04 |
| 减:所得税费用 | 439,995,000.77 | 178,529,297.67 | 467,687,120.23 | 436,675,905.97 |
| 六、净利润 | 2,434,504,355.05 | 947,421,257.02 | 2,935,262,708.69 | 2,357,139,502.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,434,549,666.33 | 947,428,367.26 | 2,935,393,146.84 | 2,357,202,837.72 |
| 终止经营净利润 | -45,311.28 | -7,110.24 | -130,438.15 | -63,335.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,387,490,988.84 | 918,953,763.69 | 2,902,294,275.49 | 2,338,419,382.09 |
| 少数股东损益 | 47,013,366.21 | 28,467,493.33 | 32,968,433.2 | 18,720,119.98 |
| 扣除非经常损益后的净利润 | 2,212,403,114.96 | 824,931,171.27 | 2,707,275,699.87 | 2,142,606,001.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.27 | 0.86 | 0.69 |
| (二)稀释每股收益 | 0.7 | 0.27 | 0.85 | 0.69 |
| 八、其他综合收益 | -667,229,626.65 | -455,475,762.6 | 790,245,037.1 | 366,238,352.78 |
| 归属于母公司股东的其他综合收益 | -662,220,296.76 | -447,609,395.1 | 781,554,229.1 | 363,185,645.78 |
| 九、综合收益总额 | 1,767,274,728.4 | 491,945,494.42 | 3,725,507,745.79 | 2,723,377,854.85 |
| 归属于母公司股东的综合收益总额 | 1,725,270,692.08 | 471,344,368.59 | 3,683,848,504.59 | 2,701,605,027.87 |
| 归属于少数股东的综合收益总额 | 42,004,036.32 | 20,601,125.83 | 41,659,241.2 | 21,772,826.98 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |