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C沈鼓

(601091)

  

流通市值:121.99亿  总市值:1796.65亿
流通股本:2.11亿   总股本:31.10亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入4,893,014,767.072,104,287,70010,122,212,365.077,602,770,000
  营业收入4,893,014,767.07-10,122,212,365.07-
二、营业总成本4,534,290,063.31-9,100,644,546.58-
  营业成本3,826,695,127.59-7,570,130,747.36-
  税金及附加21,586,077.15-60,821,140.84-
  销售费用149,590,537.87-427,615,946.13-
  管理费用290,593,896.84-658,968,466.02-
  研发费用229,349,811.84-422,487,562.57-
  财务费用16,474,612.02--39,379,316.34-
  其中:利息费用5,563,866.28-11,455,006.43-
  其中:利息收入16,996,941.13-54,483,811.54-
三、其他经营收益
  加:投资收益11,872,936.31-112,575,835.04-
  资产处置收益7,859,517.49-372,987.48-
  资产减值损失(新)-8,788,140.51--203,749,433.39-
  信用减值损失(新)-55,938,382.18--103,117,713.79-
  其他收益41,876,962.15-116,247,842.72-
  营业利润平衡项目0-0-
四、营业利润355,607,597.0288,724,800943,897,336.55-
  加:营业外收入26,834,755.24-106,646,820.89-
  减:营业外支出5,401,889.99-26,632,695.7-
  利润总额平衡项目0-0-
五、利润总额377,040,462.2799,720,9001,023,911,461.74-
  减:所得税费用40,096,532.1-141,474,977.42-
六、净利润336,943,930.17-882,436,484.32-
(一)按经营持续性分类
  持续经营净利润336,943,930.17-882,436,484.32-
(二)按所有权归属分类
  归属于母公司股东的净利润279,531,581.1559,707,000739,471,731.89598,700,000
  少数股东损益57,412,349.02-142,964,752.43-
  扣除非经常损益后的净利润238,529,358.3644,840,100457,993,303.54493,520,000
七、每股收益
  (一)基本每股收益0.1-0.26-
  (二)稀释每股收益0.1-0.26-
八、其他综合收益-485,364.37--25,859,949.84-
  归属于母公司股东的其他综合收益-485,364.37--23,886,369.84-
九、综合收益总额336,458,565.8-856,576,534.48-
  归属于母公司股东的综合收益总额279,046,216.78-715,585,362.05-
  归属于少数股东的综合收益总额57,412,349.02-140,991,172.43-
公告日期2026-09-012026-06-262026-06-042026-09-01
审计意见(境内)标准无保留意见
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