中孚实业
(600595)
| 流通市值：262.52亿 | | | 总市值：262.52亿 |
| 流通股本：40.08亿 | | | 总股本：40.08亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,258,068,458.79 | 6,639,564,535.88 | 23,068,419,436.77 | 16,632,596,759.35 |
| 营业收入 | 14,258,068,458.79 | 6,639,564,535.88 | 23,068,419,436.77 | 16,632,596,759.35 |
| 二、营业总成本 | 11,933,973,987.57 | 5,621,999,945.87 | 21,272,436,088.09 | 15,383,702,090.73 |
| 营业成本 | 11,166,057,136.17 | 5,279,995,343.59 | 20,034,508,066.38 | 14,390,900,407.29 |
| 税金及附加 | 107,727,237.35 | 47,298,227.64 | 168,864,191.17 | 103,062,754.55 |
| 销售费用 | 24,479,697.06 | 12,046,231.79 | 57,896,859.39 | 39,990,990.05 |
| 管理费用 | 170,809,183.89 | 82,600,265.45 | 417,196,239.22 | 274,321,438.32 |
| 研发费用 | 177,613,567.92 | 65,847,548.63 | 280,837,188.03 | 372,514,774.71 |
| 财务费用 | 287,287,165.18 | 134,212,328.77 | 313,133,543.9 | 202,911,725.81 |
| 其中:利息费用 | 154,886,042.04 | 71,273,795.43 | 321,541,325.28 | 238,302,174.18 |
| 其中:利息收入 | 3,271,999.61 | 854,657.34 | 5,574,587.29 | 4,535,590.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 70,239,905 | 97,790,380 | -90,996,800 | -24,270 |
| 加:投资收益 | -123,672,726.74 | -157,738,756.59 | 9,850,273.95 | 66,062,316.53 |
| 资产处置收益 | -642,596.22 | -690,225.36 | -4,199,805.44 | -1,793,946.85 |
| 资产减值损失(新) | -8,243,145.78 | -4,798,602.64 | -122,618,716.1 | -4,839,069.98 |
| 信用减值损失(新) | -51,294,338.66 | -4,945,262.28 | -51,614,024.13 | -8,089,209.22 |
| 其他收益 | 47,814,486.21 | 19,733,292.77 | 298,368,471.76 | 148,966,349.84 |
| 四、营业利润 | 2,258,296,055.03 | 966,915,415.91 | 1,834,772,748.72 | 1,449,176,838.94 |
| 加:营业外收入 | 15,244,339.59 | 1,324,481.63 | 31,442,407.02 | 44,701,086.62 |
| 减:营业外支出 | 7,143,810.77 | 3,573,446.42 | 82,479,821.74 | 56,748,457.33 |
| 五、利润总额 | 2,266,396,583.85 | 964,666,451.12 | 1,783,735,334 | 1,437,129,468.23 |
| 减:所得税费用 | 441,134,844.43 | 192,289,621.55 | 407,218,991.51 | 368,859,105.69 |
| 六、净利润 | 1,825,261,739.42 | 772,376,829.57 | 1,376,516,342.49 | 1,068,270,362.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,825,261,739.42 | 772,376,829.57 | 1,376,516,342.49 | 1,068,270,362.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,880,832,103.43 | 821,413,561.58 | 1,617,293,286.14 | 1,187,265,467.6 |
| 少数股东损益 | -55,570,364.01 | -49,036,732.01 | -240,776,943.65 | -118,995,105.06 |
| 扣除非经常损益后的净利润 | 1,921,950,275.39 | 877,900,215.52 | 1,600,069,614.4 | 1,113,889,646 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.2 | 0.4 | 0.3 |
| (二)稀释每股收益 | 0.47 | 0.2 | 0.4 | 0.3 |
| 九、综合收益总额 | 1,825,261,739.42 | 772,376,829.57 | 1,376,516,342.49 | 1,068,270,362.54 |
| 归属于母公司股东的综合收益总额 | 1,880,832,103.43 | 821,413,561.58 | 1,617,293,286.14 | 1,187,265,467.6 |
| 归属于少数股东的综合收益总额 | -55,570,364.01 | -49,036,732.01 | -240,776,943.65 | -118,995,105.06 |
| 公告日期 | 2026-08-05 | 2026-04-22 | 2026-04-22 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |