中材国际
(600970)
| 流通市值：204.76亿 | | | 总市值：204.76亿 |
| 流通股本：26.22亿 | | | 总股本：26.22亿 |
| 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 | 21,262,052,884.81 | 9,504,893,520.66 | 49,598,694,416.38 | 32,997,818,971.31 |
| 营业收入 | 21,262,052,884.81 | 9,504,893,520.66 | 49,598,694,416.38 | 32,997,818,971.31 |
| 二、营业总成本 | 19,898,627,836.46 | 9,004,751,253.7 | 45,387,412,835.87 | 30,430,970,787.47 |
| 营业成本 | 17,694,787,156.08 | 7,943,264,182.51 | 40,421,146,471.23 | 27,327,585,424.2 |
| 税金及附加 | 91,838,553.45 | 37,794,626.37 | 226,740,875.37 | 151,169,351.75 |
| 销售费用 | 212,335,800.87 | 119,837,907.25 | 539,513,502.98 | 338,799,653.96 |
| 管理费用 | 1,056,641,675.82 | 509,526,586.38 | 2,559,659,846 | 1,562,963,829.12 |
| 研发费用 | 761,782,504.44 | 335,419,915.99 | 1,782,895,774.26 | 1,138,016,249.51 |
| 财务费用 | 81,242,145.8 | 58,908,035.2 | -142,543,633.97 | -87,563,721.07 |
| 其中:利息费用 | 82,912,988.93 | 45,432,772.3 | 192,621,007.04 | 154,796,545.71 |
| 其中:利息收入 | 213,497,298.2 | 80,309,681.84 | 359,640,593.79 | 178,639,468 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,024,466.76 | -391,974.46 | -32,665,261.48 | -4,558,491.53 |
| 加:投资收益 | 13,740,813.98 | 29,811,514.5 | 107,018,256.2 | 131,531,230.73 |
| 资产处置收益 | 1,945,222.58 | 3,310,651.79 | 138,729,798.62 | 86,490,218.66 |
| 资产减值损失(新) | -87,691,962.82 | 13,712,133.42 | -429,944,586.94 | -89,090,172.5 |
| 信用减值损失(新) | -104,659,889.04 | -4,513,857.96 | -576,106,248.54 | -231,362,611.19 |
| 其他收益 | 56,663,704.92 | 24,219,164.37 | 163,673,842.56 | 95,192,039.91 |
| 四、营业利润 | 1,242,398,471.21 | 566,289,898.62 | 3,581,987,380.93 | 2,555,050,397.92 |
| 加:营业外收入 | 28,623,938.63 | 14,469,014.98 | 100,948,162.29 | 75,738,934.81 |
| 减:营业外支出 | 17,518,107.13 | 7,210,832.03 | 37,090,391.15 | 26,417,261.6 |
| 五、利润总额 | 1,253,504,302.71 | 573,548,081.57 | 3,645,845,152.07 | 2,604,372,071.13 |
| 减:所得税费用 | 267,586,875.91 | 93,491,633.32 | 564,022,612.71 | 373,625,450.51 |
| 六、净利润 | 985,917,426.8 | 480,056,448.25 | 3,081,822,539.36 | 2,230,746,620.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 985,917,426.8 | 480,056,448.25 | 3,081,822,539.36 | 2,230,746,620.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 933,563,881.95 | 454,700,574.74 | 2,862,141,557.45 | 2,073,763,075.31 |
| 少数股东损益 | 52,353,544.85 | 25,355,873.51 | 219,680,981.91 | 156,983,545.31 |
| 扣除非经常损益后的净利润 | 947,996,081.95 | 432,417,574.74 | 2,600,951,557.45 | 1,850,948,375.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.17 | 1.09 | 0.79 |
| (二)稀释每股收益 | 0.36 | 0.17 | 1.09 | 0.79 |
| 八、其他综合收益 | -110,781,194.7 | -9,251,923.09 | 17,112,361.06 | 4,485,724.31 |
| 归属于母公司股东的其他综合收益 | -87,153,184.01 | -17,663,366.07 | 26,804,981.72 | 9,042,720.45 |
| 九、综合收益总额 | 875,136,232.1 | 470,804,525.16 | 3,098,934,900.42 | 2,235,232,344.93 |
| 归属于母公司股东的综合收益总额 | 846,410,697.94 | 437,037,208.67 | 2,888,946,539.17 | 2,082,805,795.76 |
| 归属于少数股东的综合收益总额 | 28,725,534.16 | 33,767,316.49 | 209,988,361.25 | 152,426,549.17 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-26 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |