中国海防
(600764)
| 流通市值：231.17亿 | | | 总市值：231.17亿 |
| 流通股本：7.11亿 | | | 总股本：7.11亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,385,100,250.25 | 511,390,876.38 | 3,173,112,623.4 | 1,872,092,620.04 |
| 营业收入 | 1,385,100,250.25 | 511,390,876.38 | 3,173,112,623.4 | 1,872,092,620.04 |
| 二、营业总成本 | 1,236,454,861.97 | 478,133,828.31 | 3,011,772,304.08 | 1,728,547,691.62 |
| 营业成本 | 895,910,193.26 | 330,746,652.67 | 2,284,091,803.96 | 1,206,627,845.1 |
| 税金及附加 | 13,594,120.23 | 5,954,527.67 | 27,831,857.4 | 18,679,564.94 |
| 销售费用 | 36,872,910.95 | 18,229,618.74 | 68,056,428.66 | 71,761,751.98 |
| 管理费用 | 133,117,841.13 | 63,240,180.45 | 283,063,099.38 | 207,058,421.45 |
| 研发费用 | 151,176,434.8 | 56,981,511.83 | 349,296,229.44 | 219,863,206.54 |
| 财务费用 | 5,783,361.6 | 2,981,336.95 | -567,114.76 | 4,556,901.61 |
| 其中:利息费用 | 9,460,228.66 | 4,456,657.64 | 22,732,394.6 | 14,415,204.07 |
| 其中:利息收入 | 3,734,122.82 | 1,597,920.07 | 23,383,706.43 | 9,833,703.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 30,444 | - | 113,023.98 | 97,160.11 |
| 资产处置收益 | -17,027.19 | 3,001.82 | 130,289.44 | -53,636.48 |
| 资产减值损失(新) | 6,082,735.27 | 2,334,974.17 | 18,772,594.4 | 15,332,944.48 |
| 信用减值损失(新) | -54,904,564.44 | -4,974,212.67 | -43,955,131.93 | -30,621,564.43 |
| 其他收益 | 22,928,906.68 | 7,239,729.3 | 84,670,857.54 | 49,900,679.95 |
| 四、营业利润 | 122,765,882.6 | 37,860,540.69 | 221,071,952.75 | 178,200,512.05 |
| 加:营业外收入 | 552,845.69 | 211,559.05 | 58,645,704.41 | 1,211,413.86 |
| 减:营业外支出 | 1,715,431 | 713,541.17 | 3,169,458.83 | 2,639,623.93 |
| 五、利润总额 | 121,603,297.29 | 37,358,558.57 | 276,548,198.33 | 176,772,301.98 |
| 减:所得税费用 | 19,787,765.14 | 6,035,920.55 | 26,681,610.71 | 15,759,086.05 |
| 六、净利润 | 101,815,532.15 | 31,322,638.02 | 249,866,587.62 | 161,013,215.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 101,815,532.15 | 31,322,638.02 | 249,866,587.62 | 161,013,215.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 94,573,896.74 | 31,293,314.08 | 227,998,515.54 | 149,069,126.96 |
| 少数股东损益 | 7,241,635.41 | 29,323.94 | 21,868,072.08 | 11,944,088.97 |
| 扣除非经常损益后的净利润 | 83,447,830.69 | 27,721,709.46 | 112,017,563.71 | 110,548,007.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.04 | 0.32 | 0.21 |
| (二)稀释每股收益 | 0.13 | 0.04 | 0.32 | 0.21 |
| 八、其他综合收益 | - | - | -5,067,427.49 | - |
| 归属于母公司股东的其他综合收益 | - | - | -5,067,427.49 | - |
| 九、综合收益总额 | 101,815,532.15 | 31,322,638.02 | 244,799,160.13 | 161,013,215.93 |
| 归属于母公司股东的综合收益总额 | 94,573,896.74 | 31,293,314.08 | 222,931,088.05 | 149,069,126.96 |
| 归属于少数股东的综合收益总额 | 7,241,635.41 | 29,323.94 | 21,868,072.08 | 11,944,088.97 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |