中船科技
(600072)
| 流通市值：131.52亿 | | | 总市值：182.89亿 |
| 流通股本：10.83亿 | | | 总股本：15.07亿 |
| 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 | 890,755,910.13 | 8,423,142,301.69 | 5,067,936,374.31 | 2,883,701,889.85 |
| 营业收入 | 890,755,910.13 | 8,423,142,301.69 | 5,067,936,374.31 | 2,883,701,889.85 |
| 二、营业总成本 | 1,204,780,738.2 | 9,144,385,467.6 | 5,710,133,727.56 | 3,173,973,618.95 |
| 营业成本 | 862,775,353.59 | 7,783,110,175.85 | 4,193,012,128.92 | 2,323,820,959.82 |
| 税金及附加 | 13,314,769.92 | 91,183,552.14 | 47,644,991.3 | 33,504,825.37 |
| 销售费用 | 25,702,610.88 | 178,947,943.12 | 545,410,482.57 | 236,415,494.21 |
| 管理费用 | 141,172,638.13 | 623,886,494.71 | 427,430,542.45 | 276,934,868.42 |
| 研发费用 | 52,531,269.42 | 348,349,619.34 | 243,463,009.83 | 118,375,341.05 |
| 财务费用 | 109,284,096.26 | 118,907,682.44 | 253,172,572.49 | 184,922,130.08 |
| 其中:利息费用 | 125,085,813.49 | 454,863,647.04 | 306,608,851.02 | 211,155,057.87 |
| 其中:利息收入 | 23,434,749.96 | 348,944,302.3 | 55,037,483.32 | 28,420,904.9 |
| 加:公允价值变动收益 | - | 3,698.7 | - | - |
| 加:投资收益 | 1,530,499.23 | 1,490,747,853.63 | 499,831,555.35 | 61,349,547.65 |
| 资产处置收益 | -2,070,738.57 | 42,812,937.81 | 10,036,526.49 | 4,776,356.41 |
| 资产减值损失(新) | 830,603.09 | -274,693,908.79 | -1,054,602.81 | 11,130.45 |
| 信用减值损失(新) | -2,146,082.98 | -292,998,274.24 | 4,416,371.9 | 76,104,679.77 |
| 其他收益 | 12,355,415.7 | 148,291,799.45 | 112,503,375.08 | 87,462,691.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -303,525,131.6 | 392,920,940.65 | -16,464,127.24 | -60,567,323.19 |
| 加:营业外收入 | 127,292.54 | 21,790,818.48 | 6,188,654.64 | 1,291,519.05 |
| 减:营业外支出 | 6,392,195.7 | 64,003,819.07 | 4,825,587.11 | 3,424,312.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -309,790,034.76 | 350,707,940.06 | -15,101,059.71 | -62,700,116.95 |
| 减:所得税费用 | 10,827,175.65 | 128,612,069.18 | -19,738,204.53 | -2,450,367.96 |
| 六、净利润 | -320,617,210.41 | 222,095,870.88 | 4,637,144.82 | -60,249,748.99 |
| 持续经营净利润 | -320,617,210.41 | 222,095,870.88 | 4,637,144.82 | -60,249,748.99 |
| 归属于母公司股东的净利润 | -309,583,610.88 | 146,438,008.67 | -70,587,697.45 | -81,715,316.12 |
| 少数股东损益 | -11,033,599.53 | 75,657,862.21 | 75,224,842.27 | 21,465,567.13 |
| (一)基本每股收益 | -0.21 | 0.1 | -0.05 | -0.05 |
| (二)稀释每股收益 | - | - | -0.05 | - |
| 八、其他综合收益 | 1,020,297.08 | 40,790,809.48 | 2,864,895.47 | 2,273,816.89 |
| 归属于母公司股东的其他综合收益 | 1,020,297.08 | 40,790,809.48 | 2,864,895.47 | 2,273,816.89 |
| 九、综合收益总额 | -319,596,913.33 | 262,886,680.36 | 7,502,040.29 | -57,975,932.1 |
| 归属于母公司股东的综合收益总额 | -308,563,313.8 | 187,228,818.15 | -67,722,801.98 | -79,441,499.23 |
| 归属于少数股东的综合收益总额 | -11,033,599.53 | 75,657,862.21 | 75,224,842.27 | 21,465,567.13 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |