中天科技
(600522)
| 流通市值：465.53亿 | | | 总市值：465.53亿 |
| 流通股本：34.13亿 | | | 总股本：34.13亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,315,631,031.31 | 21,415,698,232.95 | 8,242,066,930.57 | 45,065,236,797.84 |
| 营业收入 | 34,315,631,031.31 | 21,415,698,232.95 | 8,242,066,930.57 | 45,065,236,797.84 |
| 二、营业总成本 | 31,878,947,402.61 | 19,867,678,406.71 | 7,613,624,514.5 | 41,757,382,039.76 |
| 营业成本 | 28,882,445,281.52 | 17,843,758,908.28 | 6,756,403,974.15 | 37,756,992,489.39 |
| 税金及附加 | 121,830,880.9 | 75,787,572.54 | 31,086,856.94 | 181,338,684.16 |
| 销售费用 | 842,231,747.39 | 589,797,734.44 | 267,413,054.18 | 1,164,327,659.37 |
| 管理费用 | 561,847,030.95 | 355,892,502.34 | 162,259,150.81 | 755,049,763.6 |
| 研发费用 | 1,445,772,220.87 | 974,896,209.23 | 407,810,433.33 | 1,897,529,200.4 |
| 财务费用 | 24,820,240.98 | 27,545,479.88 | -11,348,954.91 | 2,144,242.84 |
| 其中:利息费用 | 95,870,809.55 | 72,424,478.46 | 31,465,801.44 | 177,816,580.51 |
| 其中:利息收入 | 154,176,719.24 | 113,943,977.51 | 66,196,088.66 | 188,180,892.69 |
| 加:公允价值变动收益 | -181,116,449.64 | -194,599,743.92 | -183,874,017.31 | -143,053,329.9 |
| 加:投资收益 | 376,525,885.98 | 337,194,801.17 | 299,363,538.17 | 684,077,902.05 |
| 资产处置收益 | 9,863,475.56 | 10,016,406.81 | 10,505,433.62 | 4,913,826.14 |
| 资产减值损失(新) | -72,773,901.96 | -63,407,117.35 | -17,015,531.27 | -197,760,971.19 |
| 信用减值损失(新) | -207,783,952.81 | -167,750,357.53 | -57,827,256.16 | -138,438,603.94 |
| 其他收益 | 309,019,432.58 | 206,676,327.66 | 96,760,367.36 | 282,131,289.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,670,418,118.41 | 1,676,150,143.08 | 776,354,950.48 | 3,799,724,870.52 |
| 加:营业外收入 | 17,733,537.32 | 8,291,875.71 | 3,176,598.29 | 17,000,460.37 |
| 减:营业外支出 | 30,767,199.49 | 12,465,455.09 | 6,920,857.45 | 55,290,137.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,657,384,456.24 | 1,671,976,563.7 | 772,610,691.32 | 3,761,435,193.05 |
| 减:所得税费用 | 354,408,235.11 | 213,447,181.31 | 140,272,989.66 | 522,593,946.87 |
| 六、净利润 | 2,302,976,221.13 | 1,458,529,382.39 | 632,337,701.66 | 3,238,841,246.18 |
| 持续经营净利润 | 2,302,976,221.13 | 1,458,529,382.39 | 632,337,701.66 | 3,240,860,621.14 |
| 终止经营净利润 | - | - | - | -2,019,374.96 |
| 归属于母公司股东的净利润 | 2,310,776,480.77 | 1,459,710,778.1 | 636,050,562.61 | 3,116,575,027.83 |
| 少数股东损益 | -7,800,259.64 | -1,181,395.71 | -3,712,860.95 | 122,266,218.35 |
| (一)基本每股收益 | 0.68 | 0.43 | 0.19 | 0.91 |
| (二)稀释每股收益 | 0.68 | 0.43 | 0.19 | 0.91 |
| 八、其他综合收益 | -189,472,278.74 | -290,836,551.73 | -110,288,700.56 | 483,242,567.38 |
| 归属于母公司股东的其他综合收益 | -190,712,320.17 | -291,645,747.84 | -110,677,298.06 | 491,583,962.36 |
| 九、综合收益总额 | 2,113,503,942.39 | 1,167,692,830.66 | 522,049,001.1 | 3,722,083,813.56 |
| 归属于母公司股东的综合收益总额 | 2,120,064,160.6 | 1,168,065,030.26 | 525,373,264.55 | 3,608,158,990.19 |
| 归属于少数股东的综合收益总额 | -6,560,218.21 | -372,199.6 | -3,324,263.45 | 113,924,823.37 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |