中材科技
(002080)
| 流通市值：307.94亿 | | | 总市值：307.94亿 |
| 流通股本：16.78亿 | | | 总股本：16.78亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,505,598,857.29 | 23,983,849,999.77 | 16,810,682,779.21 | 10,540,212,500.35 |
| 营业收入 | 5,505,598,857.29 | 23,983,849,999.77 | 16,810,682,779.21 | 10,540,212,500.35 |
| 二、营业总成本 | 5,210,275,267.4 | 23,401,680,869.48 | 16,357,966,404.66 | 10,202,495,707.36 |
| 营业成本 | 4,484,765,170.22 | 19,901,284,045.24 | 13,816,526,607.46 | 8,599,552,025.23 |
| 税金及附加 | 55,327,865.59 | 232,452,997.97 | 152,458,066.48 | 105,629,308.42 |
| 销售费用 | 63,422,657.36 | 245,896,158 | 262,658,762.42 | 168,761,830.13 |
| 管理费用 | 313,840,267.64 | 1,373,802,847.36 | 981,241,122.93 | 605,764,693.66 |
| 研发费用 | 217,319,759.99 | 1,271,225,813.47 | 861,169,409.67 | 546,760,413.63 |
| 财务费用 | 75,599,546.6 | 377,019,007.44 | 283,912,435.7 | 176,027,436.29 |
| 其中:利息费用 | 78,232,424.49 | 396,395,936.53 | 297,860,862.55 | 191,971,120.89 |
| 其中:利息收入 | 3,669,611.6 | 32,266,854.06 | 24,009,336.29 | 19,289,462.78 |
| 加:投资收益 | -181,348.23 | 77,741,403.11 | -10,168,628.64 | -5,457,307.96 |
| 资产处置收益 | -18,561.47 | -3,523,954.04 | 154,951.44 | 645,619.18 |
| 资产减值损失(新) | 2,056,577.9 | -84,225,803.2 | -17,503,236.61 | -5,158,437.74 |
| 信用减值损失(新) | 6,365,325.87 | -47,501,735.09 | -3,805,405.57 | 2,786,884.52 |
| 其他收益 | 197,113,913.63 | 635,636,282.9 | 476,166,935.63 | 365,826,454.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 500,659,497.59 | 1,160,295,323.97 | 897,560,990.8 | 696,360,005.81 |
| 加:营业外收入 | 2,417,836.43 | 82,100,553.63 | 21,987,215.21 | 12,653,214.78 |
| 减:营业外支出 | 4,842,080.7 | 21,452,521.26 | 8,804,207.04 | 6,845,478.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 498,235,253.32 | 1,220,943,356.34 | 910,743,998.97 | 702,167,742.13 |
| 减:所得税费用 | 85,108,716.11 | 96,630,860.19 | 150,494,230.73 | 129,083,346.5 |
| 六、净利润 | 413,126,537.21 | 1,124,312,496.15 | 760,249,768.24 | 573,084,395.63 |
| 持续经营净利润 | 413,126,537.21 | 1,124,312,496.15 | 760,249,768.24 | 573,084,395.63 |
| 终止经营净利润 | - | 0 | - | 0 |
| 归属于母公司股东的净利润 | 362,098,438.95 | 891,867,214.26 | 608,365,138.09 | 464,678,102.85 |
| 少数股东损益 | 51,028,098.26 | 232,445,281.89 | 151,884,630.15 | 108,406,292.78 |
| (一)基本每股收益 | 0.22 | 0.53 | 0.36 | 0.28 |
| (二)稀释每股收益 | 0.22 | 0.53 | 0.36 | 0.28 |
| 八、其他综合收益 | 1,787,804.13 | -20,110,327.41 | -7,112,325.16 | -13,727,450.67 |
| 归属于母公司股东的其他综合收益 | 1,787,804.13 | -7,861,708.92 | -7,112,325.16 | -5,567,009.41 |
| 九、综合收益总额 | 414,914,341.34 | 1,104,202,168.74 | 753,137,443.08 | 559,356,944.96 |
| 归属于母公司股东的综合收益总额 | 363,886,243.08 | 884,005,505.34 | 601,252,812.93 | 459,111,093.44 |
| 归属于少数股东的综合收益总额 | 51,028,098.26 | 220,196,663.4 | 151,884,630.15 | 100,245,851.52 |
| 公告日期 | 2025-04-24 | 2025-03-20 | 2024-10-26 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |