中广核技
(000881)
| 流通市值：71.03亿 | | | 总市值：74.31亿 |
| 流通股本：9.04亿 | | | 总股本：9.45亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,080,594,965.11 | 5,553,315,758.33 | 4,064,849,904.19 | 2,593,285,570.21 |
| 营业收入 | 1,080,594,965.11 | 5,553,315,758.33 | 4,064,849,904.19 | 2,593,285,570.21 |
| 二、营业总成本 | 1,186,329,284.4 | 5,832,853,146.04 | 4,241,335,113.19 | 2,724,144,630.54 |
| 营业成本 | 959,159,828.41 | 4,738,892,881.8 | 3,517,418,767.04 | 2,245,835,457.32 |
| 税金及附加 | 7,025,128.59 | 30,880,779.96 | 18,695,374.61 | 11,707,706.26 |
| 销售费用 | 31,453,351.53 | 149,732,737.23 | 90,373,233.12 | 60,020,488.23 |
| 管理费用 | 129,571,991.51 | 653,901,275.07 | 435,629,658.37 | 298,251,731.07 |
| 研发费用 | 36,344,878.54 | 198,007,100.11 | 138,124,253.32 | 84,608,723.84 |
| 财务费用 | 22,774,105.82 | 61,438,371.87 | 41,093,826.73 | 23,720,523.82 |
| 其中:利息费用 | 16,697,054.44 | 78,665,456.92 | 62,423,380.78 | 42,438,161.13 |
| 其中:利息收入 | 7,061,777.29 | 33,922,517.27 | 24,828,652.8 | 17,726,449.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -964,294.13 | -5,190,194.08 | -3,475,416.63 | -2,439,961.58 |
| 资产处置收益 | 2,049,969.69 | 3,640,913.1 | 1,219,400.67 | 1,068,439.68 |
| 资产减值损失(新) | 1,136,910.83 | -143,662,728.78 | -2,330,993.76 | -2,128,493.76 |
| 信用减值损失(新) | 2,093,795.07 | -10,632,298.19 | -6,915,332.83 | -7,741,459.91 |
| 其他收益 | 31,869,002.33 | 117,756,348.43 | 76,864,999.55 | 46,658,659.02 |
| 四、营业利润 | -69,548,935.5 | -317,625,347.23 | -111,122,552 | -95,441,876.88 |
| 加:营业外收入 | 1,057,419.31 | 36,673,204.07 | 9,546,840.55 | 2,986,687.33 |
| 减:营业外支出 | 220,809.39 | 7,451,564.85 | 3,216,129.95 | 1,947,527.25 |
| 五、利润总额 | -68,712,325.58 | -288,403,708.01 | -104,791,841.4 | -94,402,716.8 |
| 减:所得税费用 | 2,351,233.78 | 15,326,796.21 | 4,200,614.35 | 5,701,046.34 |
| 六、净利润 | -71,063,559.36 | -303,730,504.22 | -108,992,455.75 | -100,103,763.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -71,063,559.36 | -303,730,504.22 | -108,992,455.75 | -100,103,763.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,891,859.74 | -287,093,836.34 | -101,836,741.33 | -99,815,277.67 |
| 少数股东损益 | -12,171,699.62 | -16,636,667.88 | -7,155,714.42 | -288,485.47 |
| 扣除非经常损益后的净利润 | -63,352,097.65 | -361,600,632.23 | -127,291,861.37 | -114,133,401.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.3 | -0.11 | -0.11 |
| (二)稀释每股收益 | -0.06 | -0.3 | -0.11 | -0.11 |
| 八、其他综合收益 | -4,044,210.97 | 1,146,367.92 | 2,090,285.41 | 3,587,550.84 |
| 归属于母公司股东的其他综合收益 | -3,235,368.78 | 1,178,099.73 | 1,672,228.33 | 2,870,040.67 |
| 九、综合收益总额 | -75,107,770.33 | -302,584,136.3 | -106,902,170.34 | -96,516,212.3 |
| 归属于母公司股东的综合收益总额 | -62,127,228.52 | -285,915,736.61 | -100,164,513 | -96,945,237 |
| 归属于少数股东的综合收益总额 | -12,980,541.81 | -16,668,399.69 | -6,737,657.34 | 429,024.7 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |