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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入37,974,445,700.5923,599,711,356.399,755,837,943.2448,054,688,251.39
  营业收入37,974,445,700.5923,599,711,356.399,755,837,943.2448,054,688,251.39
二、营业总成本35,435,881,734.6621,920,662,790.429,165,811,163.2945,272,653,918.41
  营业成本32,425,157,694.0520,042,923,464.898,331,827,298.6741,139,174,173.44
  税金及附加118,063,556.1777,704,781.6532,844,339.99174,407,524.25
  销售费用914,629,660.03603,245,416.23290,743,030.911,248,532,775.94
  管理费用576,920,228.46374,036,211.8165,716,689.39753,842,714.2
  研发费用1,508,417,155.26965,490,242.85403,985,585.621,943,531,597.03
  财务费用-107,306,559.31-142,737,327-59,305,781.2913,165,133.55
  其中:利息费用72,657,966.657,940,263.8729,705,964.25122,484,428.98
  其中:利息收入141,198,857.25115,593,592.3450,820,755.35208,797,081.16
三、其他经营收益
  加:公允价值变动收益-161,043,474.7241,074,915.36-6,038,950.68-200,246,325.36
  加:投资收益340,301,424.3881,786,893.0750,399,323.81471,478,260.05
  资产处置收益787,847.452,996,800.3536,812.133,222,422.31
  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)-64,987,933.82-41,424,817.8459,618,901.61-118,507,524.33
  其他收益174,828,246.64109,511,838.3966,439,940.4463,281,318.91
四、营业利润2,804,902,895.751,851,314,703.47755,762,923.073,230,733,282.86
  加:营业外收入12,715,871.513,669,115.321,732,198.6925,983,502.84
  减:营业外支出23,803,359.2219,251,464.5114,152,805.9143,451,848.42
五、利润总额2,793,815,408.041,835,732,354.28743,342,315.853,213,264,937.28
  减:所得税费用436,675,905.97255,594,429.96119,362,889.97384,323,623.02
六、净利润2,357,139,502.071,580,137,924.32623,979,425.882,828,941,314.26
(一)按经营持续性分类
  持续经营净利润2,357,202,837.721,580,191,338.94624,043,539.872,829,957,585.65
  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2,338,419,382.091,567,729,989.86627,613,415.732,837,918,547.87
  少数股东损益18,720,119.9812,407,934.46-3,633,989.85-8,977,233.61
  扣除非经常损益后的净利润2,142,606,001.481,467,871,813.16596,929,571.642,545,189,422.98
七、每股收益
  (一)基本每股收益0.690.460.190.84
  (二)稀释每股收益0.690.460.180.83
八、其他综合收益366,238,352.78239,667,506.11207,074,000.07-563,607,209.67
  归属于母公司股东的其他综合收益363,185,645.78238,598,622.61206,593,618.32-563,103,384.19
九、综合收益总额2,723,377,854.851,819,805,430.43831,053,425.952,265,334,104.59
  归属于母公司股东的综合收益总额2,701,605,027.871,806,328,612.47834,207,034.052,274,815,163.68
  归属于少数股东的综合收益总额21,772,826.9813,476,817.96-3,153,608.1-9,481,059.09
公告日期2025-10-282025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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