中国海防
(600764)
| 流通市值：139.43亿 | | | 总市值：139.43亿 |
| 流通股本：7.11亿 | | | 总股本：7.11亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,285,966,902.71 | 532,294,417.67 | 3,536,234,961.43 | 1,924,551,567.63 |
| 营业收入 | 1,285,966,902.71 | 532,294,417.67 | 3,536,234,961.43 | 1,924,551,567.63 |
| 二、营业总成本 | 1,206,715,339.91 | 517,581,804.61 | 3,429,678,252.47 | 1,746,737,349.51 |
| 营业成本 | 892,278,636.56 | 374,859,234.18 | 2,712,168,388.34 | 1,237,930,527.88 |
| 税金及附加 | 12,021,693.78 | 4,248,581.85 | 31,738,556.76 | 17,878,548.76 |
| 销售费用 | 29,584,163.39 | 14,592,846.9 | 61,343,824.6 | 50,400,260.09 |
| 管理费用 | 117,029,565.94 | 58,201,732.26 | 274,314,749 | 199,572,344.96 |
| 研发费用 | 148,942,183.33 | 63,396,410.29 | 348,942,005.32 | 229,082,788.55 |
| 财务费用 | 6,859,096.91 | 2,282,999.13 | 1,170,728.45 | 11,872,879.27 |
| 其中:利息费用 | 8,256,332.62 | 3,889,856.83 | 19,715,441.41 | 14,244,896.61 |
| 其中:利息收入 | 1,753,967.4 | 1,714,304.4 | 20,930,886.46 | 2,499,136.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 74,126.96 | - | 89,577.59 | 30,444 |
| 资产处置收益 | - | 50,547.6 | 412,626.93 | 134,983.53 |
| 资产减值损失(新) | -2,770,863.97 | -713,072.81 | -24,788,597.17 | 8,245,337.34 |
| 信用减值损失(新) | -22,603,083.14 | 7,502,929.3 | -11,611,708.64 | -55,607,933.04 |
| 其他收益 | 19,996,716.02 | 7,714,540.79 | 73,041,975.15 | 51,372,085.99 |
| 四、营业利润 | 73,948,458.67 | 29,267,557.94 | 143,700,582.82 | 181,989,135.94 |
| 加:营业外收入 | 1,120,161.06 | 226,562.37 | 4,164,494.48 | 1,999,852.72 |
| 减:营业外支出 | 1,867,641.84 | -118,832.29 | 3,989,558.38 | 2,211,403.9 |
| 五、利润总额 | 73,200,977.89 | 29,612,952.6 | 143,875,518.92 | 181,777,584.76 |
| 减:所得税费用 | 13,209,974.25 | 3,714,644.68 | 3,803,284.13 | 20,735,884.94 |
| 六、净利润 | 59,991,003.64 | 25,898,307.92 | 140,072,234.79 | 161,041,699.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,991,003.64 | 25,898,307.92 | 140,072,234.79 | 161,041,699.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,348,780.96 | 25,880,076.03 | 120,555,181.55 | 154,178,243.1 |
| 少数股东损益 | 4,642,222.68 | 18,231.89 | 19,517,053.24 | 6,863,456.72 |
| 扣除非经常损益后的净利润 | 44,988,609.01 | 21,103,731.42 | 71,199,622.17 | 116,914,865.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.17 | 0.22 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.17 | 0.22 |
| 八、其他综合收益 | - | - | -4,708,707.24 | - |
| 归属于母公司股东的其他综合收益 | - | - | -4,708,707.24 | - |
| 九、综合收益总额 | 59,991,003.64 | 25,898,307.92 | 135,363,527.55 | 161,041,699.82 |
| 归属于母公司股东的综合收益总额 | 55,348,780.96 | 25,880,076.03 | 115,846,474.31 | 154,178,243.1 |
| 归属于少数股东的综合收益总额 | 4,642,222.68 | 18,231.89 | 19,517,053.24 | 6,863,456.72 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |