中孚实业
(600595)
| 流通市值：205.61亿 | | | 总市值：205.61亿 |
| 流通股本：40.08亿 | | | 总股本：40.08亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,573,599,393.04 | 5,021,367,993.85 | 22,761,267,690.25 | 16,732,989,259.85 |
| 营业收入 | 10,573,599,393.04 | 5,021,367,993.85 | 22,761,267,690.25 | 16,732,989,259.85 |
| 二、营业总成本 | 9,899,804,190.52 | 4,811,240,311.67 | 21,769,405,706.38 | 15,787,457,929.5 |
| 营业成本 | 9,340,429,529.84 | 4,591,316,742.97 | 20,554,495,100.63 | 14,883,414,292.69 |
| 税金及附加 | 62,909,654.98 | 28,432,606.61 | 152,596,901.01 | 117,123,510.69 |
| 销售费用 | 21,621,836.69 | 10,676,887.1 | 49,502,291.68 | 33,444,196.21 |
| 管理费用 | 176,633,681.77 | 77,543,943.68 | 397,592,115.01 | 265,313,627.17 |
| 研发费用 | 190,508,765.73 | 60,336,626.92 | 403,947,577.03 | 299,779,143.97 |
| 财务费用 | 107,700,721.51 | 42,933,504.39 | 211,271,721.02 | 188,383,158.77 |
| 其中:利息费用 | 155,842,283.28 | 71,635,135.3 | 331,385,281.23 | 245,175,018.86 |
| 其中:利息收入 | 5,346,957.62 | 2,121,243.16 | 17,425,273.29 | 15,099,885.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,892,155 | 8,312,330 | -17,607,640 | 482,165 |
| 加:投资收益 | 41,764,587.96 | 15,467,725.11 | 23,428,038.56 | 20,274,087.21 |
| 资产处置收益 | 11,760.18 | - | -9,737,231.77 | 67,557.44 |
| 资产减值损失(新) | -3,723,182.72 | -2,663,441.12 | -86,099,936.48 | -15,260,675.27 |
| 信用减值损失(新) | -11,873,085.96 | -15,035,441.98 | -27,652,882.01 | -31,015,457.03 |
| 其他收益 | 75,109,349.59 | 45,223,540.39 | 212,929,563.29 | 74,747,763.13 |
| 四、营业利润 | 789,976,786.57 | 261,432,394.58 | 1,087,121,895.46 | 994,826,770.83 |
| 加:营业外收入 | 41,139,661.77 | 1,007,194.26 | 14,034,478.66 | 5,428,221.5 |
| 减:营业外支出 | 5,680,142.38 | 3,713,545.63 | 198,216,929.71 | 27,981,047.32 |
| 五、利润总额 | 825,436,305.96 | 258,726,043.21 | 902,939,444.41 | 972,273,945.01 |
| 减:所得税费用 | 198,449,131.51 | 71,145,026.08 | 154,809,004.91 | 170,717,136.27 |
| 六、净利润 | 626,987,174.45 | 187,581,017.13 | 748,130,439.5 | 801,556,808.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 626,987,174.45 | 187,581,017.13 | 748,130,439.5 | 801,556,808.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 707,495,915.63 | 230,337,886.13 | 703,685,462.34 | 727,279,535.07 |
| 少数股东损益 | -80,508,741.18 | -42,756,869 | 44,444,977.16 | 74,277,273.67 |
| 扣除非经常损益后的净利润 | 646,083,469.23 | 183,088,237.32 | 593,015,160.43 | 688,420,803.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.06 | 0.18 | 0.18 |
| (二)稀释每股收益 | 0.18 | 0.06 | 0.18 | 0.18 |
| 九、综合收益总额 | 626,987,174.45 | 187,581,017.13 | 748,130,439.5 | 801,556,808.74 |
| 归属于母公司股东的综合收益总额 | 707,495,915.63 | 230,337,886.13 | 703,685,462.34 | 727,279,535.07 |
| 归属于少数股东的综合收益总额 | -80,508,741.18 | -42,756,869 | 44,444,977.16 | 74,277,273.67 |
| 公告日期 | 2025-08-28 | 2025-04-16 | 2025-04-16 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |