中船防务
(600685)
| 流通市值：206.59亿 | | | 总市值：355.50亿 |
| 流通股本：8.21亿 | | | 总股本：14.14亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,145,951,496.09 | 9,772,350,156.63 | 5,982,333,803.04 | 1,898,863,467.22 |
| 营业收入 | 16,145,951,496.09 | 9,772,350,156.63 | 5,982,333,803.04 | 1,898,863,467.22 |
| 二、营业总成本 | 16,195,308,620.12 | 9,762,003,864.59 | 5,941,223,372.75 | 1,962,044,650.92 |
| 营业成本 | 15,075,780,206.04 | 9,106,969,194.31 | 5,611,512,672.88 | 1,803,181,205.07 |
| 税金及附加 | 26,834,138.5 | 13,025,875.01 | 8,481,515.13 | 1,837,218.17 |
| 销售费用 | 119,711,516.25 | 62,844,338.04 | 43,610,333.25 | 7,450,936.39 |
| 管理费用 | 663,299,147.12 | 445,298,430.53 | 273,840,779.15 | 122,807,262.38 |
| 研发费用 | 658,533,832.96 | 414,659,147.83 | 231,432,606.5 | 60,831,504.73 |
| 财务费用 | -348,850,220.75 | -280,793,121.13 | -227,654,534.16 | -34,063,475.82 |
| 其中:利息费用 | 114,747,863.08 | 86,764,206.25 | 60,050,142.8 | 35,593,403.11 |
| 其中:利息收入 | 382,844,049.4 | 275,980,406.73 | 202,806,848.14 | 96,260,550.6 |
| 加:公允价值变动收益 | -102,689,973.84 | -101,383,218.31 | -43,234,836.94 | 4,266,915.67 |
| 加:投资收益 | 23,663,491.61 | -2,859,925.23 | -20,287,931.58 | -3,341,393.95 |
| 资产处置收益 | 50,345,748.28 | 47,222,983.77 | - | - |
| 资产减值损失(新) | -4,090,488.06 | 1,714,264.67 | -4,457,594.94 | -5,822,791.66 |
| 信用减值损失(新) | 1,286,945.5 | -5,332,702.11 | -6,523,917.58 | -2,483,584.44 |
| 其他收益 | 151,004,136.22 | 73,179,524.69 | 46,302,509.17 | 8,176,326.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 70,162,735.68 | 22,887,219.52 | 12,908,658.42 | -62,385,711.36 |
| 加:营业外收入 | 6,157,901.72 | 4,356,421.72 | 1,825,065.55 | 1,011,927.74 |
| 减:营业外支出 | 3,226,288.24 | 2,242,813.52 | 1,297,967.14 | 768,002.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,094,349.16 | 25,000,827.72 | 13,435,756.83 | -62,141,786.4 |
| 减:所得税费用 | -113,634.5 | -9,159,306.58 | -4,770,338.94 | -9,992,372.69 |
| 六、净利润 | 73,207,983.66 | 34,160,134.3 | 18,206,095.77 | -52,149,413.71 |
| 持续经营净利润 | 73,207,983.66 | 34,160,134.3 | 18,206,095.77 | -52,149,413.71 |
| 归属于母公司股东的净利润 | 48,067,553.44 | 24,199,357.2 | 12,665,284.9 | -26,665,452.21 |
| 少数股东损益 | 25,140,430.22 | 9,960,777.1 | 5,540,810.87 | -25,483,961.5 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | -0.02 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | -0.02 |
| 八、其他综合收益 | 1,168,893,867.2 | 922,177,789 | 1,734,461,742.63 | 180,764,167.01 |
| 归属于母公司股东的其他综合收益 | 1,167,599,541.77 | 919,682,233.82 | 1,734,219,016.07 | 181,636,804.49 |
| 九、综合收益总额 | 1,242,101,850.86 | 956,337,923.3 | 1,752,667,838.4 | 128,614,753.3 |
| 归属于母公司股东的综合收益总额 | 1,215,667,095.21 | 943,881,591.02 | 1,746,884,300.97 | 154,971,352.28 |
| 归属于少数股东的综合收益总额 | 26,434,755.65 | 12,456,332.28 | 5,783,537.43 | -26,356,598.98 |
| 公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |