中船应急
(300527)
| 流通市值：77.27亿 | | | 总市值：77.27亿 |
| 流通股本：9.87亿 | | | 总股本：9.87亿 |
| 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 | 721,544,398.83 | 413,325,511.45 | 140,001,067.3 | 603,113,601.59 |
| 营业收入 | 721,544,398.83 | 413,325,511.45 | 140,001,067.3 | 603,113,601.59 |
| 二、营业总成本 | 731,807,737.83 | 425,637,689.53 | 148,916,574.57 | 941,330,072.66 |
| 营业成本 | 554,287,187.33 | 323,492,847.5 | 100,495,294.86 | 626,671,905.19 |
| 税金及附加 | 826,453.87 | 786,260.19 | 172,276.09 | 7,503,987.41 |
| 销售费用 | 8,060,004.72 | 5,211,050.15 | 2,735,530.14 | 30,905,716.09 |
| 管理费用 | 80,911,409.03 | 54,564,951.27 | 29,130,613.17 | 133,707,702.37 |
| 研发费用 | 80,741,573.37 | 35,611,027.05 | 13,566,355.04 | 145,651,158.23 |
| 财务费用 | 6,981,109.51 | 5,971,553.37 | 2,816,505.27 | -3,110,396.63 |
| 其中:利息费用 | 14,911,310.94 | 9,938,850.27 | 4,864,543.42 | 20,110,108.38 |
| 其中:利息收入 | 8,154,299.94 | 4,108,750.86 | 2,069,710.83 | 23,235,614.07 |
| 加:投资收益 | 2,003,396.88 | 1,997,246.88 | - | 97,040,727.35 |
| 资产处置收益 | - | - | - | 65,101.66 |
| 资产减值损失(新) | 6,878,431.08 | 9,156,917.4 | -660,251 | -9,621,560.04 |
| 信用减值损失(新) | -2,457,832.69 | 434,459.04 | -2,956,318.44 | -6,168,853.38 |
| 其他收益 | 11,046,210.46 | 2,095,892.69 | 353,219 | 16,394,247.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,206,866.73 | 1,372,337.93 | -12,178,857.71 | -240,506,807.99 |
| 加:营业外收入 | 149,845.67 | 134,542.46 | 57,812.72 | 28,678,902.67 |
| 减:营业外支出 | 771,234.93 | 104.87 | - | 53,496.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,585,477.47 | 1,506,775.52 | -12,121,044.99 | -211,881,402.26 |
| 减:所得税费用 | 1,540,552.24 | 2,784,187.3 | -542,231.6 | -2,427,727.31 |
| 六、净利润 | 5,044,925.23 | -1,277,411.78 | -11,578,813.39 | -209,453,674.95 |
| 持续经营净利润 | 5,044,925.23 | -1,277,411.78 | -11,578,813.39 | -313,809,164.17 |
| 终止经营净利润 | - | - | - | 104,355,489.22 |
| 归属于母公司股东的净利润 | 5,044,925.23 | -1,277,411.78 | -11,578,813.39 | -217,481,620.94 |
| 少数股东损益 | - | - | - | 8,027,945.99 |
| (一)基本每股收益 | 0.01 | 0 | -0.01 | -0.23 |
| (二)稀释每股收益 | 0.01 | 0 | -0.01 | -0.23 |
| 八、其他综合收益 | -132,660.77 | -132,660.77 | -262,743.95 | 106,678.27 |
| 归属于母公司股东的其他综合收益 | -132,660.77 | -132,660.77 | -262,743.95 | 106,678.27 |
| 九、综合收益总额 | 4,912,264.46 | -1,410,072.55 | -11,841,557.34 | -209,346,996.68 |
| 归属于母公司股东的综合收益总额 | 4,912,264.46 | -1,410,072.55 | -11,841,557.34 | -217,374,942.67 |
| 归属于少数股东的综合收益总额 | - | - | - | 8,027,945.99 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |