中船防务
(600685)
| 流通市值：267.54亿 | | | 总市值：460.38亿 |
| 流通股本：8.21亿 | | | 总股本：14.14亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,685,136,586 | 20,547,052,116.16 | 14,315,121,299.96 | 10,172,636,741.11 |
| 营业收入 | 5,685,136,586 | 20,547,052,116.16 | 14,315,121,299.96 | 10,172,636,741.11 |
| 二、营业总成本 | 5,571,524,171.41 | 20,124,960,725.45 | 13,932,901,634 | 9,994,428,444.09 |
| 营业成本 | 5,195,003,047.16 | 18,479,056,455.35 | 12,689,188,141.86 | 9,218,419,877.97 |
| 税金及附加 | 13,551,267.64 | 73,492,607.2 | 45,083,207.14 | 23,743,301.09 |
| 销售费用 | 6,573,505.06 | 84,060,693.3 | 76,284,580.15 | 12,169,312.95 |
| 管理费用 | 176,625,438.74 | 782,675,938.57 | 491,433,466.16 | 309,540,092.02 |
| 研发费用 | 176,297,035.43 | 903,313,371.82 | 766,056,731.63 | 549,656,510.52 |
| 财务费用 | 3,473,877.38 | -197,638,340.79 | -135,144,492.94 | -119,100,650.46 |
| 其中:利息费用 | 23,707,762.27 | 112,256,527.42 | 86,339,556.54 | 60,459,609.21 |
| 其中:利息收入 | 64,233,606.16 | 359,370,489.25 | 260,874,524.4 | 196,337,751.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,713,665.3 | 43,920,735.75 | 13,798,408.16 | 9,266,578.75 |
| 加:投资收益 | 312,303,789.8 | 835,427,272.43 | 530,150,965.19 | 405,636,862.98 |
| 资产处置收益 | - | -224,545.57 | -267,500.03 | -187,689.66 |
| 资产减值损失(新) | - | -263,431,609.73 | -190,598,591.48 | -36,840,864.55 |
| 信用减值损失(新) | -2,491,472.03 | -32,090,840.09 | -30,295,156.46 | -637,579.53 |
| 其他收益 | 33,304,934.76 | 170,655,170.68 | 116,654,021.95 | 98,929,395.67 |
| 四、营业利润 | 473,443,332.42 | 1,176,347,574.18 | 821,661,813.29 | 654,375,000.68 |
| 加:营业外收入 | 64,569.28 | 12,146,765.15 | 6,265,085.95 | 3,395,110.41 |
| 减:营业外支出 | 777,983.73 | 5,284,736.34 | 4,261,052.18 | 1,656,879.38 |
| 五、利润总额 | 472,729,917.97 | 1,183,209,602.99 | 823,665,847.06 | 656,113,231.71 |
| 减:所得税费用 | 265,213.97 | 44,964,415.27 | 91,433,076.48 | 54,405,068.22 |
| 六、净利润 | 472,464,704 | 1,138,245,187.72 | 732,232,770.58 | 601,708,163.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 472,464,704 | 1,138,245,187.72 | 732,232,770.58 | 601,708,163.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 396,156,621.53 | 1,008,262,651.35 | 655,122,582.54 | 526,386,355.89 |
| 少数股东损益 | 76,308,082.47 | 129,982,536.37 | 77,110,188.04 | 75,321,807.6 |
| 扣除非经常损益后的净利润 | 363,783,419.57 | 916,713,852.08 | 605,111,366.83 | 490,999,481.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.71 | 0.46 | 0.37 |
| (二)稀释每股收益 | 0.28 | 0.71 | 0.46 | 0.37 |
| 八、其他综合收益 | -397,157,673.02 | -427,896,529.91 | -345,725,192.83 | -558,365,322.44 |
| 归属于母公司股东的其他综合收益 | -396,374,026.53 | -433,733,708.8 | -347,734,758.92 | -557,961,339.41 |
| 九、综合收益总额 | 75,307,030.98 | 710,348,657.81 | 386,507,577.75 | 43,342,841.05 |
| 归属于母公司股东的综合收益总额 | -217,405 | 574,528,942.55 | 307,387,823.62 | -31,574,983.52 |
| 归属于少数股东的综合收益总额 | 75,524,435.98 | 135,819,715.26 | 79,119,754.13 | 74,917,824.57 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |