中船应急
(300527)
| 流通市值：86.35亿 | | | 总市值：86.35亿 |
| 流通股本：9.87亿 | | | 总股本：9.87亿 |
| 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 | 102,956,972.03 | 1,161,059,369.39 | 721,544,398.83 | 413,325,511.45 |
| 营业收入 | 102,956,972.03 | 1,161,059,369.39 | 721,544,398.83 | 413,325,511.45 |
| 二、营业总成本 | 134,605,132.71 | 1,174,838,263.58 | 731,807,737.83 | 425,637,689.53 |
| 营业成本 | 92,302,218.76 | 914,842,050.16 | 554,287,187.33 | 323,492,847.5 |
| 税金及附加 | 3,371.46 | 10,857,941.43 | 826,453.87 | 786,260.19 |
| 销售费用 | 1,301,789.56 | 11,700,126.88 | 8,060,004.72 | 5,211,050.15 |
| 管理费用 | 25,860,705.93 | 121,070,827.77 | 80,911,409.03 | 54,564,951.27 |
| 研发费用 | 13,857,654.41 | 114,195,395.48 | 80,741,573.37 | 35,611,027.05 |
| 财务费用 | 1,279,392.59 | 2,171,921.86 | 6,981,109.51 | 5,971,553.37 |
| 其中:利息费用 | 2,788,078.41 | 13,404,767.52 | 14,911,310.94 | 9,938,850.27 |
| 其中:利息收入 | 1,455,615.55 | 10,652,743.33 | 8,154,299.94 | 4,108,750.86 |
| 加:投资收益 | - | 4,174,776.63 | 2,003,396.88 | 1,997,246.88 |
| 资产处置收益 | - | 4,267,410.1 | - | - |
| 资产减值损失(新) | 6,491,589.77 | -7,640,608.39 | 6,878,431.08 | 9,156,917.4 |
| 信用减值损失(新) | -720,473.96 | 2,622,326.08 | -2,457,832.69 | 434,459.04 |
| 其他收益 | 596,424.83 | 24,260,503.19 | 11,046,210.46 | 2,095,892.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -25,280,620.04 | 13,905,513.42 | 7,206,866.73 | 1,372,337.93 |
| 加:营业外收入 | 5,979.44 | 1,326,481.5 | 149,845.67 | 134,542.46 |
| 减:营业外支出 | - | 1,133,475.19 | 771,234.93 | 104.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,274,640.6 | 14,098,519.73 | 6,585,477.47 | 1,506,775.52 |
| 减:所得税费用 | -567,056.89 | 5,457,187.89 | 1,540,552.24 | 2,784,187.3 |
| 六、净利润 | -24,707,583.71 | 8,641,331.84 | 5,044,925.23 | -1,277,411.78 |
| 持续经营净利润 | -24,707,583.71 | 8,641,331.84 | 5,044,925.23 | -1,277,411.78 |
| 归属于母公司股东的净利润 | -24,707,583.71 | 8,641,331.84 | 5,044,925.23 | -1,277,411.78 |
| (一)基本每股收益 | -0.03 | 0.01 | 0.01 | 0 |
| (二)稀释每股收益 | -0.03 | 0.01 | 0.01 | 0 |
| 八、其他综合收益 | - | 33,744.1 | -132,660.77 | -132,660.77 |
| 归属于母公司股东的其他综合收益 | - | 33,744.1 | -132,660.77 | -132,660.77 |
| 九、综合收益总额 | -24,707,583.71 | 8,675,075.94 | 4,912,264.46 | -1,410,072.55 |
| 归属于母公司股东的综合收益总额 | -24,707,583.71 | 8,675,075.94 | 4,912,264.46 | -1,410,072.55 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |