中船防务
(600685)
| 流通市值：189.34亿 | | | 总市值：325.81亿 |
| 流通股本：8.21亿 | | | 总股本：14.14亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,402,390,859.63 | 12,686,994,741.32 | 8,728,536,063.65 | 2,806,869,058.01 |
| 营业收入 | 19,402,390,859.63 | 12,686,994,741.32 | 8,728,536,063.65 | 2,806,869,058.01 |
| 二、营业总成本 | 19,251,300,750.04 | 12,585,975,304.23 | 8,658,050,461.36 | 2,767,387,757.78 |
| 营业成本 | 17,897,013,361.84 | 11,584,298,071.64 | 8,079,818,322.37 | 2,550,008,968.22 |
| 税金及附加 | 34,932,883.22 | 20,870,177.35 | 11,454,711.7 | 3,699,417.83 |
| 销售费用 | 48,543,062.1 | 39,732,785.77 | 12,906,616.79 | 26,503,377.37 |
| 管理费用 | 663,201,198.86 | 424,011,566.99 | 290,618,064.47 | 134,381,917.98 |
| 研发费用 | 888,463,342.28 | 694,506,502.35 | 423,009,220.26 | 136,983,220.26 |
| 财务费用 | -280,853,098.26 | -177,443,799.87 | -159,756,474.23 | -84,189,143.88 |
| 其中:利息费用 | 113,748,961.92 | 82,907,912.41 | 53,527,454.83 | 27,285,384.66 |
| 其中:利息收入 | 360,121,768.64 | 270,710,680.41 | 183,004,781.7 | 93,094,434.86 |
| 加:公允价值变动收益 | -98,734,638.44 | -87,780,681.11 | -64,857,252.63 | -27,007,848.29 |
| 加:投资收益 | 283,506,266.21 | 149,025,346.14 | 122,596,866.59 | -1,317,113.77 |
| 资产处置收益 | -29,166,698.27 | -28,469,931.07 | -32,490,144.44 | - |
| 资产减值损失(新) | -50,949,140.7 | - | - | - |
| 信用减值损失(新) | -13,046,115.6 | -11,240,691.57 | -3,698,846.98 | -5,982,144.21 |
| 其他收益 | 147,647,564.3 | 78,179,325.19 | 58,358,958.88 | 21,744,091.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 390,347,347.09 | 200,732,804.67 | 150,395,183.71 | 26,918,285.68 |
| 加:营业外收入 | 4,511,567.04 | 2,324,633.65 | 1,564,607.84 | 559,279.07 |
| 减:营业外支出 | 1,660,001.62 | 1,509,305.61 | 1,238,089.3 | 501,734.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 393,198,912.51 | 201,548,132.71 | 150,721,702.25 | 26,975,829.81 |
| 减:所得税费用 | -77,492,908.07 | -48,680,554.11 | -33,905,499.07 | 2,296,364.73 |
| 六、净利润 | 470,691,820.58 | 250,228,686.82 | 184,627,201.32 | 24,679,465.08 |
| 持续经营净利润 | 470,691,820.58 | 250,228,686.82 | 184,627,201.32 | 24,679,465.08 |
| 归属于母公司股东的净利润 | 377,262,684.2 | 187,261,791.37 | 146,845,686.17 | 15,373,901.72 |
| 少数股东损益 | 93,429,136.38 | 62,966,895.45 | 37,781,515.15 | 9,305,563.36 |
| (一)基本每股收益 | 0.27 | 0.13 | 0.1 | 0.01 |
| (二)稀释每股收益 | 0.27 | 0.13 | 0.1 | 0.01 |
| 八、其他综合收益 | 1,061,327,613.52 | 1,996,569,235.11 | 1,834,065,131.74 | 1,230,127,229.01 |
| 归属于母公司股东的其他综合收益 | 1,062,476,483.07 | 2,002,933,670.43 | 1,836,094,882.36 | 1,231,594,739.83 |
| 九、综合收益总额 | 1,532,019,434.1 | 2,246,797,921.93 | 2,018,692,333.06 | 1,254,806,694.09 |
| 归属于母公司股东的综合收益总额 | 1,439,739,167.27 | 2,190,195,461.8 | 1,982,940,568.53 | 1,246,968,641.55 |
| 归属于少数股东的综合收益总额 | 92,280,266.83 | 56,602,460.13 | 35,751,764.53 | 7,838,052.54 |
| 公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |