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中天科技

(600522)

  

流通市值:576.79亿  总市值:576.79亿
流通股本:34.13亿   总股本:34.13亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入23,599,711,356.399,755,837,943.2448,054,688,251.3934,315,631,031.31
  营业收入23,599,711,356.399,755,837,943.2448,054,688,251.3934,315,631,031.31
二、营业总成本21,920,662,790.429,165,811,163.2945,272,653,918.4131,878,947,402.61
  营业成本20,042,923,464.898,331,827,298.6741,139,174,173.4428,882,445,281.52
  税金及附加77,704,781.6532,844,339.99174,407,524.25121,830,880.9
  销售费用603,245,416.23290,743,030.911,248,532,775.94842,231,747.39
  管理费用374,036,211.8165,716,689.39753,842,714.2561,847,030.95
  研发费用965,490,242.85403,985,585.621,943,531,597.031,445,772,220.87
  财务费用-142,737,327-59,305,781.2913,165,133.5524,820,240.98
  其中:利息费用57,940,263.8729,705,964.25122,484,428.9895,870,809.55
  其中:利息收入115,593,592.3450,820,755.35208,797,081.16154,176,719.24
三、其他经营收益
  加:公允价值变动收益41,074,915.36-6,038,950.68-200,246,325.36-181,116,449.64
  加:投资收益81,786,893.0750,399,323.81471,478,260.05376,525,885.98
  资产处置收益2,996,800.3536,812.133,222,422.319,863,475.56
  资产减值损失(新)-21,679,491.78-5,219,884.15-170,529,201.7-72,773,901.96
  信用减值损失(新)-41,424,817.8459,618,901.61-118,507,524.33-207,783,952.81
  其他收益109,511,838.3966,439,940.4463,281,318.91309,019,432.58
四、营业利润1,851,314,703.47755,762,923.073,230,733,282.862,670,418,118.41
  加:营业外收入3,669,115.321,732,198.6925,983,502.8417,733,537.32
  减:营业外支出19,251,464.5114,152,805.9143,451,848.4230,767,199.49
五、利润总额1,835,732,354.28743,342,315.853,213,264,937.282,657,384,456.24
  减:所得税费用255,594,429.96119,362,889.97384,323,623.02354,408,235.11
六、净利润1,580,137,924.32623,979,425.882,828,941,314.262,302,976,221.13
(一)按经营持续性分类
  持续经营净利润1,580,191,338.94624,043,539.872,829,957,585.652,302,976,221.13
  终止经营净利润-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1,567,729,989.86627,613,415.732,837,918,547.872,310,776,480.77
  少数股东损益12,407,934.46-3,633,989.85-8,977,233.61-7,800,259.64
  扣除非经常损益后的净利润1,467,871,813.16596,929,571.642,545,189,422.982,129,535,719.38
七、每股收益
  (一)基本每股收益0.460.190.840.68
  (二)稀释每股收益0.460.180.830.68
八、其他综合收益239,667,506.11207,074,000.07-563,607,209.67-189,472,278.74
  归属于母公司股东的其他综合收益238,598,622.61206,593,618.32-563,103,384.19-190,712,320.17
九、综合收益总额1,819,805,430.43831,053,425.952,265,334,104.592,113,503,942.39
  归属于母公司股东的综合收益总额1,806,328,612.47834,207,034.052,274,815,163.682,120,064,160.6
  归属于少数股东的综合收益总额13,476,817.96-3,153,608.1-9,481,059.09-6,560,218.21
公告日期2025-08-262025-04-252025-04-252024-10-30
审计意见(境内)标准无保留意见
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