中国海防
(600764)
| 流通市值：147.74亿 | | | 总市值：147.74亿 |
| 流通股本：7.11亿 | | | 总股本：7.11亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,939,821,478.82 | 1,355,097,976.83 | 436,760,113.98 | 4,291,537,872.79 |
| 营业收入 | 1,939,821,478.82 | 1,355,097,976.83 | 436,760,113.98 | 4,291,537,872.79 |
| 二、营业总成本 | 1,845,039,257.53 | 1,278,385,836.9 | 430,943,995.78 | 3,721,838,925.12 |
| 营业成本 | 1,298,755,466.93 | 914,545,024.55 | 264,861,548.2 | 2,950,320,223.64 |
| 税金及附加 | 16,136,790.25 | 10,966,105.07 | 2,995,889.45 | 25,164,710.29 |
| 销售费用 | 81,511,096.85 | 54,808,371.77 | 28,697,031.44 | 96,673,162.1 |
| 管理费用 | 213,165,144.35 | 144,950,269.31 | 71,016,582.08 | 294,235,078.78 |
| 研发费用 | 238,148,621.88 | 152,971,938.91 | 64,302,502.81 | 354,887,441.71 |
| 财务费用 | -2,677,862.73 | 144,127.29 | -929,558.2 | 558,308.6 |
| 其中:利息费用 | 14,098,397.63 | 8,566,820.07 | 4,244,657.38 | 24,222,691.45 |
| 其中:利息收入 | 16,789,790.43 | 8,324,682.94 | 5,285,067.93 | 23,509,318.52 |
| 加:投资收益 | 8,872,728.54 | 8,872,728.54 | - | 10,566,540.82 |
| 资产处置收益 | -427,319.68 | -298,903.21 | - | 74,909.54 |
| 资产减值损失(新) | 14,885,182.52 | 9,014,820.92 | -4,006,463.61 | 201,343.06 |
| 信用减值损失(新) | -23,460,362.67 | -25,362,704.61 | 3,891,946.63 | -15,626,141.73 |
| 其他收益 | 35,939,424.88 | 25,454,234.4 | 11,238,105.23 | 67,744,600.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 130,591,874.88 | 94,392,315.97 | 16,939,706.45 | 632,660,200.11 |
| 加:营业外收入 | 593,920.04 | 283,875.67 | 151,746.18 | 1,750,543.71 |
| 减:营业外支出 | 1,370,642.81 | 1,360,572.21 | 293,499.31 | 1,641,830.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 129,815,152.11 | 93,315,619.43 | 16,797,953.32 | 632,768,913.73 |
| 减:所得税费用 | 7,122,246.7 | 3,083,898.47 | 1,250,224.55 | 47,793,180.35 |
| 六、净利润 | 122,692,905.41 | 90,231,720.96 | 15,547,728.77 | 584,975,733.38 |
| 持续经营净利润 | 122,692,905.41 | 90,231,720.96 | 15,547,728.77 | 584,975,733.38 |
| 归属于母公司股东的净利润 | 122,692,905.41 | 90,231,720.96 | 15,547,728.77 | 584,975,733.38 |
| (一)基本每股收益 | 0.17 | 0.13 | 0.02 | 0.82 |
| (二)稀释每股收益 | 0.17 | 0.13 | 0.02 | 0.82 |
| 八、其他综合收益 | - | - | - | 1,238,223.47 |
| 归属于母公司股东的其他综合收益 | - | - | - | 1,238,223.47 |
| 九、综合收益总额 | 122,692,905.41 | 90,231,720.96 | 15,547,728.77 | 586,213,956.85 |
| 归属于母公司股东的综合收益总额 | 122,692,905.41 | 90,231,720.96 | 15,547,728.77 | 586,213,956.85 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |