中天科技
(600522)
| 流通市值:562.80亿 | | | 总市值:562.80亿 |
| 流通股本:34.13亿 | | | 总股本:34.13亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 37,974,445,700.59 | 23,599,711,356.39 | 9,755,837,943.24 | 48,054,688,251.39 |
| 营业收入 | 37,974,445,700.59 | 23,599,711,356.39 | 9,755,837,943.24 | 48,054,688,251.39 |
| 二、营业总成本 | 35,435,881,734.66 | 21,920,662,790.42 | 9,165,811,163.29 | 45,272,653,918.41 |
| 营业成本 | 32,425,157,694.05 | 20,042,923,464.89 | 8,331,827,298.67 | 41,139,174,173.44 |
| 税金及附加 | 118,063,556.17 | 77,704,781.65 | 32,844,339.99 | 174,407,524.25 |
| 销售费用 | 914,629,660.03 | 603,245,416.23 | 290,743,030.91 | 1,248,532,775.94 |
| 管理费用 | 576,920,228.46 | 374,036,211.8 | 165,716,689.39 | 753,842,714.2 |
| 研发费用 | 1,508,417,155.26 | 965,490,242.85 | 403,985,585.62 | 1,943,531,597.03 |
| 财务费用 | -107,306,559.31 | -142,737,327 | -59,305,781.29 | 13,165,133.55 |
| 其中:利息费用 | 72,657,966.6 | 57,940,263.87 | 29,705,964.25 | 122,484,428.98 |
| 其中:利息收入 | 141,198,857.25 | 115,593,592.34 | 50,820,755.35 | 208,797,081.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -161,043,474.72 | 41,074,915.36 | -6,038,950.68 | -200,246,325.36 |
| 加:投资收益 | 340,301,424.38 | 81,786,893.07 | 50,399,323.81 | 471,478,260.05 |
| 资产处置收益 | 787,847.45 | 2,996,800.3 | 536,812.13 | 3,222,422.31 |
| 资产减值损失(新) | -23,547,180.11 | -21,679,491.78 | -5,219,884.15 | -170,529,201.7 |
| 信用减值损失(新) | -64,987,933.82 | -41,424,817.84 | 59,618,901.61 | -118,507,524.33 |
| 其他收益 | 174,828,246.64 | 109,511,838.39 | 66,439,940.4 | 463,281,318.91 |
| 四、营业利润 | 2,804,902,895.75 | 1,851,314,703.47 | 755,762,923.07 | 3,230,733,282.86 |
| 加:营业外收入 | 12,715,871.51 | 3,669,115.32 | 1,732,198.69 | 25,983,502.84 |
| 减:营业外支出 | 23,803,359.22 | 19,251,464.51 | 14,152,805.91 | 43,451,848.42 |
| 五、利润总额 | 2,793,815,408.04 | 1,835,732,354.28 | 743,342,315.85 | 3,213,264,937.28 |
| 减:所得税费用 | 436,675,905.97 | 255,594,429.96 | 119,362,889.97 | 384,323,623.02 |
| 六、净利润 | 2,357,139,502.07 | 1,580,137,924.32 | 623,979,425.88 | 2,828,941,314.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,357,202,837.72 | 1,580,191,338.94 | 624,043,539.87 | 2,829,957,585.65 |
| 终止经营净利润 | -63,335.65 | -53,414.62 | -64,113.99 | -1,016,271.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,338,419,382.09 | 1,567,729,989.86 | 627,613,415.73 | 2,837,918,547.87 |
| 少数股东损益 | 18,720,119.98 | 12,407,934.46 | -3,633,989.85 | -8,977,233.61 |
| 扣除非经常损益后的净利润 | 2,142,606,001.48 | 1,467,871,813.16 | 596,929,571.64 | 2,545,189,422.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 0.46 | 0.19 | 0.84 |
| (二)稀释每股收益 | 0.69 | 0.46 | 0.18 | 0.83 |
| 八、其他综合收益 | 366,238,352.78 | 239,667,506.11 | 207,074,000.07 | -563,607,209.67 |
| 归属于母公司股东的其他综合收益 | 363,185,645.78 | 238,598,622.61 | 206,593,618.32 | -563,103,384.19 |
| 九、综合收益总额 | 2,723,377,854.85 | 1,819,805,430.43 | 831,053,425.95 | 2,265,334,104.59 |
| 归属于母公司股东的综合收益总额 | 2,701,605,027.87 | 1,806,328,612.47 | 834,207,034.05 | 2,274,815,163.68 |
| 归属于少数股东的综合收益总额 | 21,772,826.98 | 13,476,817.96 | -3,153,608.1 | -9,481,059.09 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |