中船防务
(600685)
| 流通市值：224.25亿 | | | 总市值：385.89亿 |
| 流通股本：8.21亿 | | | 总股本：14.14亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,315,121,299.96 | 10,172,636,741.11 | 3,641,442,907.15 | 19,402,390,859.63 |
| 营业收入 | 14,315,121,299.96 | 10,172,636,741.11 | 3,641,442,907.15 | 19,402,390,859.63 |
| 二、营业总成本 | 13,932,901,634 | 9,994,428,444.09 | 3,558,096,815.09 | 19,251,300,750.04 |
| 营业成本 | 12,689,188,141.86 | 9,218,419,877.97 | 3,246,940,405.68 | 17,897,013,361.84 |
| 税金及附加 | 45,083,207.14 | 23,743,301.09 | 5,918,921.79 | 34,932,883.22 |
| 销售费用 | 76,284,580.15 | 12,169,312.95 | 5,931,190.81 | 48,543,062.1 |
| 管理费用 | 491,433,466.16 | 309,540,092.02 | 140,385,887.21 | 663,201,198.86 |
| 研发费用 | 766,056,731.63 | 549,656,510.52 | 197,703,698.08 | 888,463,342.28 |
| 财务费用 | -135,144,492.94 | -119,100,650.46 | -38,783,288.48 | -280,853,098.26 |
| 其中:利息费用 | 86,339,556.54 | 60,459,609.21 | 30,448,827.68 | 113,748,961.92 |
| 其中:利息收入 | 260,874,524.4 | 196,337,751.14 | 71,195,456.03 | 360,121,768.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,798,408.16 | 9,266,578.75 | -12,498,304.41 | -98,734,638.44 |
| 加:投资收益 | 530,150,965.19 | 405,636,862.98 | 127,471,417.55 | 283,506,266.21 |
| 资产处置收益 | -267,500.03 | -187,689.66 | - | -29,166,698.27 |
| 资产减值损失(新) | -190,598,591.48 | -36,840,864.55 | -4,848,064.55 | -50,949,140.7 |
| 信用减值损失(新) | -30,295,156.46 | -637,579.53 | 2,537,653.95 | -13,046,115.6 |
| 其他收益 | 116,654,021.95 | 98,929,395.67 | 25,831,426.81 | 147,647,564.3 |
| 四、营业利润 | 821,661,813.29 | 654,375,000.68 | 221,840,221.41 | 390,347,347.09 |
| 加:营业外收入 | 6,265,085.95 | 3,395,110.41 | 2,630,968.74 | 4,511,567.04 |
| 减:营业外支出 | 4,261,052.18 | 1,656,879.38 | 828,548.63 | 1,660,001.62 |
| 五、利润总额 | 823,665,847.06 | 656,113,231.71 | 223,642,641.52 | 393,198,912.51 |
| 减:所得税费用 | 91,433,076.48 | 54,405,068.22 | 2,702,118.5 | -77,492,908.07 |
| 六、净利润 | 732,232,770.58 | 601,708,163.49 | 220,940,523.02 | 470,691,820.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 732,232,770.58 | 601,708,163.49 | 220,940,523.02 | 470,691,820.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 655,122,582.54 | 526,386,355.89 | 184,464,019.76 | 377,262,684.2 |
| 少数股东损益 | 77,110,188.04 | 75,321,807.6 | 36,476,503.26 | 93,429,136.38 |
| 扣除非经常损益后的净利润 | 605,111,366.83 | 490,999,481.55 | 177,951,301.87 | 335,608,224.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.37 | 0.13 | 0.27 |
| (二)稀释每股收益 | 0.46 | 0.37 | 0.13 | 0.27 |
| 八、其他综合收益 | -345,725,192.83 | -558,365,322.44 | -887,107,941.38 | 1,061,327,613.52 |
| 归属于母公司股东的其他综合收益 | -347,734,758.92 | -557,961,339.41 | -888,538,704.58 | 1,062,476,483.07 |
| 九、综合收益总额 | 386,507,577.75 | 43,342,841.05 | -666,167,418.36 | 1,532,019,434.1 |
| 归属于母公司股东的综合收益总额 | 307,387,823.62 | -31,574,983.52 | -704,074,684.82 | 1,439,739,167.27 |
| 归属于少数股东的综合收益总额 | 79,119,754.13 | 74,917,824.57 | 37,907,266.46 | 92,280,266.83 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |