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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入30,938,956,462.9813,142,208,087.2252,499,857,493.3437,974,445,700.59
  营业收入30,938,956,462.9813,142,208,087.2252,499,857,493.3437,974,445,700.59
二、营业总成本28,254,446,990.6812,153,808,731.1249,478,753,916.1935,435,881,734.66
  营业成本25,840,251,220.111,094,466,715.3345,215,118,845.432,425,157,694.05
  税金及附加83,140,047.936,651,048.28169,438,363.64118,063,556.17
  销售费用617,116,198.91276,756,206.491,273,833,162.51914,629,660.03
  管理费用448,410,281.95213,717,361.68846,335,181.36576,920,228.46
  研发费用1,146,997,902.99470,446,114.662,079,458,442.741,508,417,155.26
  财务费用118,531,338.8361,771,284.68-105,430,079.46-107,306,559.31
  其中:利息费用47,737,220.7820,750,242.1596,525,704.572,657,966.6
  其中:利息收入85,323,910.6340,125,642.61212,975,367.79141,198,857.25
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78,466,034.0253,053,686.57392,970,249.65340,301,424.38
  资产处置收益48,248,849.9954,807,311.743,462,909.54787,847.45
  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)-74,012,661.96-23,050,646.9455,047,675.11-64,987,933.82
  其他收益133,192,860.374,659,892.98282,294,767.87174,828,246.64
四、营业利润2,849,193,467.321,134,161,191.93,434,789,221.232,804,902,895.75
  加:营业外收入37,210,644.124,902,137.5712,431,434.2612,715,871.51
  减:营业外支出11,904,755.6213,112,774.7844,270,826.5723,803,359.22
五、利润总额2,874,499,355.821,125,950,554.693,402,949,828.922,793,815,408.04
  减:所得税费用439,995,000.77178,529,297.67467,687,120.23436,675,905.97
六、净利润2,434,504,355.05947,421,257.022,935,262,708.692,357,139,502.07
(一)按经营持续性分类
  持续经营净利润2,434,549,666.33947,428,367.262,935,393,146.842,357,202,837.72
  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2,387,490,988.84918,953,763.692,902,294,275.492,338,419,382.09
  少数股东损益47,013,366.2128,467,493.3332,968,433.218,720,119.98
  扣除非经常损益后的净利润2,212,403,114.96824,931,171.272,707,275,699.872,142,606,001.48
七、每股收益
  (一)基本每股收益0.70.270.860.69
  (二)稀释每股收益0.70.270.850.69
八、其他综合收益-667,229,626.65-455,475,762.6790,245,037.1366,238,352.78
  归属于母公司股东的其他综合收益-662,220,296.76-447,609,395.1781,554,229.1363,185,645.78
九、综合收益总额1,767,274,728.4491,945,494.423,725,507,745.792,723,377,854.85
  归属于母公司股东的综合收益总额1,725,270,692.08471,344,368.593,683,848,504.592,701,605,027.87
  归属于少数股东的综合收益总额42,004,036.3220,601,125.8341,659,241.221,772,826.98
公告日期2026-08-282026-04-252026-04-252025-10-28
审计意见(境内)标准无保留意见
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