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中天科技

(600522)

  

流通市值:1398.97亿  总市值:1398.97亿
流通股本:34.13亿   总股本:34.13亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入13,142,208,087.2252,499,857,493.3437,974,445,700.5923,599,711,356.39
  营业收入13,142,208,087.2252,499,857,493.3437,974,445,700.5923,599,711,356.39
二、营业总成本12,153,808,731.1249,478,753,916.1935,435,881,734.6621,920,662,790.42
  营业成本11,094,466,715.3345,215,118,845.432,425,157,694.0520,042,923,464.89
  税金及附加36,651,048.28169,438,363.64118,063,556.1777,704,781.65
  销售费用276,756,206.491,273,833,162.51914,629,660.03603,245,416.23
  管理费用213,717,361.68846,335,181.36576,920,228.46374,036,211.8
  研发费用470,446,114.662,079,458,442.741,508,417,155.26965,490,242.85
  财务费用61,771,284.68-105,430,079.46-107,306,559.31-142,737,327
  其中:利息费用20,750,242.1596,525,704.572,657,966.657,940,263.87
  其中:利息收入40,125,642.61212,975,367.79141,198,857.25115,593,592.34
三、其他经营收益
  加:公允价值变动收益-2,517,181-162,705,140.03-161,043,474.7241,074,915.36
  加:投资收益53,053,686.57392,970,249.65340,301,424.3881,786,893.07
  资产处置收益54,807,311.743,462,909.54787,847.452,996,800.3
  资产减值损失(新)-11,191,227.55-157,384,818.06-23,547,180.11-21,679,491.78
  信用减值损失(新)-23,050,646.9455,047,675.11-64,987,933.82-41,424,817.84
  其他收益74,659,892.98282,294,767.87174,828,246.64109,511,838.39
四、营业利润1,134,161,191.93,434,789,221.232,804,902,895.751,851,314,703.47
  加:营业外收入4,902,137.5712,431,434.2612,715,871.513,669,115.32
  减:营业外支出13,112,774.7844,270,826.5723,803,359.2219,251,464.51
五、利润总额1,125,950,554.693,402,949,828.922,793,815,408.041,835,732,354.28
  减:所得税费用178,529,297.67467,687,120.23436,675,905.97255,594,429.96
六、净利润947,421,257.022,935,262,708.692,357,139,502.071,580,137,924.32
(一)按经营持续性分类
  持续经营净利润947,428,367.262,935,393,146.842,357,202,837.721,580,191,338.94
  终止经营净利润-7,110.24-130,438.15-63,335.65-53,414.62
(二)按所有权归属分类
  归属于母公司股东的净利润918,953,763.692,902,294,275.492,338,419,382.091,567,729,989.86
  少数股东损益28,467,493.3332,968,433.218,720,119.9812,407,934.46
  扣除非经常损益后的净利润824,931,171.272,707,275,699.872,142,606,001.481,467,871,813.16
七、每股收益
  (一)基本每股收益0.270.860.690.46
  (二)稀释每股收益0.270.850.690.46
八、其他综合收益-455,475,762.6790,245,037.1366,238,352.78239,667,506.11
  归属于母公司股东的其他综合收益-447,609,395.1781,554,229.1363,185,645.78238,598,622.61
九、综合收益总额491,945,494.423,725,507,745.792,723,377,854.851,819,805,430.43
  归属于母公司股东的综合收益总额471,344,368.593,683,848,504.592,701,605,027.871,806,328,612.47
  归属于少数股东的综合收益总额20,601,125.8341,659,241.221,772,826.9813,476,817.96
公告日期2026-04-252026-04-252025-10-282025-08-26
审计意见(境内)标准无保留意见
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