中船特气
(688146)
| 流通市值：47.07亿 | | | 总市值：174.76亿 |
| 流通股本：1.43亿 | | | 总股本：5.29亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,382,295,300.79 | 913,456,199.92 | 435,273,546.9 | 1,616,279,413.69 |
| 营业收入 | 1,382,295,300.79 | 913,456,199.92 | 435,273,546.9 | 1,616,279,413.69 |
| 二、营业总成本 | 1,191,618,031.24 | 768,516,904.32 | 366,128,324.14 | 1,379,732,280.41 |
| 营业成本 | 960,973,703.75 | 615,433,430.35 | 285,577,529.61 | 1,021,302,461.22 |
| 税金及附加 | 10,868,466.31 | 6,715,530.12 | 2,358,410.22 | 10,755,535.06 |
| 销售费用 | 99,662,717.74 | 70,983,947.85 | 32,514,583.9 | 146,982,475.07 |
| 管理费用 | 59,010,487.63 | 36,868,509.16 | 18,662,728.41 | 76,425,861.9 |
| 研发费用 | 93,463,712.45 | 63,748,642.5 | 39,186,191.76 | 160,689,517.27 |
| 财务费用 | -32,361,056.64 | -25,233,155.66 | -12,171,119.76 | -36,423,570.11 |
| 其中:利息费用 | 292,480.12 | 258,004.36 | 129,002.18 | 376,993.58 |
| 其中:利息收入 | 29,743,074.91 | 22,629,671.85 | 12,244,714.92 | 34,793,122.82 |
| 加:公允价值变动收益 | - | 3,777,385.4 | 2,017,084.79 | 2,432,952.74 |
| 加:投资收益 | 4,601,654.98 | - | - | - |
| 资产处置收益 | - | - | - | -5,593.59 |
| 资产减值损失(新) | 1,684,890.05 | 672,500.22 | -4,737,399.21 | -7,963,313.62 |
| 信用减值损失(新) | 182,525.21 | -2,106,413.86 | -3,515,550.13 | -3,421,377.11 |
| 其他收益 | 71,404,219.35 | 57,649,023.51 | 37,927,586.98 | 124,650,671.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 268,550,559.14 | 204,931,790.87 | 100,836,945.19 | 352,240,473.03 |
| 加:营业外收入 | 117,647.78 | 73,440.97 | 30,413.03 | 370,423.03 |
| 减:营业外支出 | 155,793.94 | - | - | 63,152.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 268,512,412.98 | 205,005,231.84 | 100,867,358.22 | 352,547,743.92 |
| 减:所得税费用 | 34,423,392.82 | 27,150,275.71 | 10,541,654.01 | 17,688,581.27 |
| 六、净利润 | 234,089,020.16 | 177,854,956.13 | 90,325,704.21 | 334,859,162.65 |
| 持续经营净利润 | 234,089,020.16 | 177,854,956.13 | 90,325,704.21 | 334,859,162.65 |
| 归属于母公司股东的净利润 | 234,089,020.16 | 177,854,956.13 | 90,325,704.21 | 334,859,162.65 |
| (一)基本每股收益 | 0.44 | 0.34 | 0.17 | 0.67 |
| (二)稀释每股收益 | 0.44 | 0.34 | 0.17 | 0.67 |
| 九、综合收益总额 | 234,089,020.16 | 177,854,956.13 | 90,325,704.21 | 334,859,162.65 |
| 归属于母公司股东的综合收益总额 | 234,089,020.16 | 177,854,956.13 | 90,325,704.21 | 334,859,162.65 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |