中孚实业
(600595)
| 流通市值：230.05亿 | | | 总市值：230.05亿 |
| 流通股本：40.08亿 | | | 总股本：40.08亿 |
| 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 | 21,542,818,693.38 | 14,258,068,458.79 | 6,639,564,535.88 | 23,068,419,436.77 |
| 营业收入 | 21,542,818,693.38 | 14,258,068,458.79 | 6,639,564,535.88 | 23,068,419,436.77 |
| 二、营业总成本 | 17,972,479,126.79 | 11,933,973,987.57 | 5,621,999,945.87 | 21,272,436,088.09 |
| 营业成本 | 16,745,840,428.92 | 11,166,057,136.17 | 5,279,995,343.59 | 20,034,508,066.38 |
| 税金及附加 | 171,377,745 | 107,727,237.35 | 47,298,227.64 | 168,864,191.17 |
| 销售费用 | 41,435,403.49 | 24,479,697.06 | 12,046,231.79 | 57,896,859.39 |
| 管理费用 | 271,555,445.41 | 170,809,183.89 | 82,600,265.45 | 417,196,239.22 |
| 研发费用 | 301,707,992.91 | 177,613,567.92 | 65,847,548.63 | 280,837,188.03 |
| 财务费用 | 440,562,111.06 | 287,287,165.18 | 134,212,328.77 | 313,133,543.9 |
| 其中:利息费用 | 240,896,716.42 | 154,886,042.04 | 71,273,795.43 | 321,541,325.28 |
| 其中:利息收入 | 9,348,702.19 | 3,271,999.61 | 854,657.34 | 5,574,587.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 113,170,755 | 70,239,905 | 97,790,380 | -90,996,800 |
| 加:投资收益 | -118,175,420.33 | -123,672,726.74 | -157,738,756.59 | 9,850,273.95 |
| 资产处置收益 | -1,536,300.03 | -642,596.22 | -690,225.36 | -4,199,805.44 |
| 资产减值损失(新) | -8,881,507.79 | -8,243,145.78 | -4,798,602.64 | -122,618,716.1 |
| 信用减值损失(新) | -58,123,655.46 | -51,294,338.66 | -4,945,262.28 | -51,614,024.13 |
| 其他收益 | 58,032,158.62 | 47,814,486.21 | 19,733,292.77 | 298,368,471.76 |
| 四、营业利润 | 3,554,825,596.6 | 2,258,296,055.03 | 966,915,415.91 | 1,834,772,748.72 |
| 加:营业外收入 | 19,790,261.53 | 15,244,339.59 | 1,324,481.63 | 31,442,407.02 |
| 减:营业外支出 | 19,798,729.62 | 7,143,810.77 | 3,573,446.42 | 82,479,821.74 |
| 五、利润总额 | 3,554,817,128.51 | 2,266,396,583.85 | 964,666,451.12 | 1,783,735,334 |
| 减:所得税费用 | 680,476,413.16 | 441,134,844.43 | 192,289,621.55 | 407,218,991.51 |
| 六、净利润 | 2,874,340,715.35 | 1,825,261,739.42 | 772,376,829.57 | 1,376,516,342.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,874,340,715.35 | 1,825,261,739.42 | 772,376,829.57 | 1,376,516,342.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,943,874,284.68 | 1,880,832,103.43 | 821,413,561.58 | 1,617,293,286.14 |
| 少数股东损益 | -69,533,569.33 | -55,570,364.01 | -49,036,732.01 | -240,776,943.65 |
| 扣除非经常损益后的净利润 | 2,948,058,663.46 | 1,921,950,275.39 | 877,900,215.52 | 1,600,069,614.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.47 | 0.2 | 0.4 |
| (二)稀释每股收益 | 0.73 | 0.47 | 0.2 | 0.4 |
| 九、综合收益总额 | 2,874,340,715.35 | 1,825,261,739.42 | 772,376,829.57 | 1,376,516,342.49 |
| 归属于母公司股东的综合收益总额 | 2,943,874,284.68 | 1,880,832,103.43 | 821,413,561.58 | 1,617,293,286.14 |
| 归属于少数股东的综合收益总额 | -69,533,569.33 | -55,570,364.01 | -49,036,732.01 | -240,776,943.65 |
| 公告日期 | 2026-10-21 | 2026-08-05 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |