中天科技
(600522)
| 流通市值：790.78亿 | | | 总市值：790.78亿 |
| 流通股本：34.13亿 | | | 总股本：34.13亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 48,440,094,597.42 | 30,938,956,462.98 | 13,142,208,087.22 | 52,499,857,493.34 |
| 营业收入 | 48,440,094,597.42 | 30,938,956,462.98 | 13,142,208,087.22 | 52,499,857,493.34 |
| 二、营业总成本 | 43,906,238,601.61 | 28,254,446,990.68 | 12,153,808,731.12 | 49,478,753,916.19 |
| 营业成本 | 40,036,350,671.42 | 25,840,251,220.1 | 11,094,466,715.33 | 45,215,118,845.4 |
| 税金及附加 | 148,188,752.31 | 83,140,047.9 | 36,651,048.28 | 169,438,363.64 |
| 销售费用 | 967,874,085.74 | 617,116,198.91 | 276,756,206.49 | 1,273,833,162.51 |
| 管理费用 | 686,342,855.09 | 448,410,281.95 | 213,717,361.68 | 846,335,181.36 |
| 研发费用 | 1,859,920,109.72 | 1,146,997,902.99 | 470,446,114.66 | 2,079,458,442.74 |
| 财务费用 | 207,562,127.33 | 118,531,338.83 | 61,771,284.68 | -105,430,079.46 |
| 其中:利息费用 | 89,325,459.62 | 47,737,220.78 | 20,750,242.15 | 96,525,704.5 |
| 其中:利息收入 | 115,036,595.14 | 85,323,910.63 | 40,125,642.61 | 212,975,367.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,942,862.7 | 3,229,561.2 | -2,517,181 | -162,705,140.03 |
| 加:投资收益 | 139,311,520.45 | 78,466,034.02 | 53,053,686.57 | 392,970,249.65 |
| 资产处置收益 | 49,109,030.46 | 48,248,849.99 | 54,807,311.74 | 3,462,909.54 |
| 资产减值损失(新) | -33,766,740.48 | -24,440,648.53 | -11,191,227.55 | -157,384,818.06 |
| 信用减值损失(新) | -88,049,536.29 | -74,012,661.96 | -23,050,646.94 | 55,047,675.11 |
| 其他收益 | 179,729,490.57 | 133,192,860.3 | 74,659,892.98 | 282,294,767.87 |
| 四、营业利润 | 4,776,246,897.82 | 2,849,193,467.32 | 1,134,161,191.9 | 3,434,789,221.23 |
| 加:营业外收入 | 40,106,183.67 | 37,210,644.12 | 4,902,137.57 | 12,431,434.26 |
| 减:营业外支出 | 20,238,659.2 | 11,904,755.62 | 13,112,774.78 | 44,270,826.57 |
| 五、利润总额 | 4,796,114,422.29 | 2,874,499,355.82 | 1,125,950,554.69 | 3,402,949,828.92 |
| 减:所得税费用 | 749,937,896.92 | 439,995,000.77 | 178,529,297.67 | 467,687,120.23 |
| 六、净利润 | 4,046,176,525.37 | 2,434,504,355.05 | 947,421,257.02 | 2,935,262,708.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,046,233,934.81 | 2,434,549,666.33 | 947,428,367.26 | 2,935,393,146.84 |
| 终止经营净利润 | -57,409.44 | -45,311.28 | -7,110.24 | -130,438.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,001,150,084.75 | 2,387,490,988.84 | 918,953,763.69 | 2,902,294,275.49 |
| 少数股东损益 | 45,026,440.62 | 47,013,366.21 | 28,467,493.33 | 32,968,433.2 |
| 扣除非经常损益后的净利润 | 3,790,450,531.21 | 2,212,403,114.96 | 824,931,171.27 | 2,707,275,699.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.18 | 0.7 | 0.27 | 0.86 |
| (二)稀释每股收益 | 1.18 | 0.7 | 0.27 | 0.85 |
| 八、其他综合收益 | -776,845,919.49 | -667,229,626.65 | -455,475,762.6 | 790,245,037.1 |
| 归属于母公司股东的其他综合收益 | -771,691,529.37 | -662,220,296.76 | -447,609,395.1 | 781,554,229.1 |
| 九、综合收益总额 | 3,269,330,605.88 | 1,767,274,728.4 | 491,945,494.42 | 3,725,507,745.79 |
| 归属于母公司股东的综合收益总额 | 3,229,458,555.38 | 1,725,270,692.08 | 471,344,368.59 | 3,683,848,504.59 |
| 归属于少数股东的综合收益总额 | 39,872,050.5 | 42,004,036.32 | 20,601,125.83 | 41,659,241.2 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |