中船防务
(600685)
| 流通市值：207.58亿 | | | 总市值：357.19亿 |
| 流通股本：8.21亿 | | | 总股本：14.14亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,728,536,063.65 | 2,806,869,058.01 | 16,145,951,496.09 | 9,772,350,156.63 |
| 营业收入 | 8,728,536,063.65 | 2,806,869,058.01 | 16,145,951,496.09 | 9,772,350,156.63 |
| 二、营业总成本 | 8,658,050,461.36 | 2,767,387,757.78 | 16,195,308,620.12 | 9,762,003,864.59 |
| 营业成本 | 8,079,818,322.37 | 2,550,008,968.22 | 15,075,780,206.04 | 9,106,969,194.31 |
| 税金及附加 | 11,454,711.7 | 3,699,417.83 | 26,834,138.5 | 13,025,875.01 |
| 销售费用 | 12,906,616.79 | 26,503,377.37 | 119,711,516.25 | 62,844,338.04 |
| 管理费用 | 290,618,064.47 | 134,381,917.98 | 663,299,147.12 | 445,298,430.53 |
| 研发费用 | 423,009,220.26 | 136,983,220.26 | 658,533,832.96 | 414,659,147.83 |
| 财务费用 | -159,756,474.23 | -84,189,143.88 | -348,850,220.75 | -280,793,121.13 |
| 其中:利息费用 | 53,527,454.83 | 27,285,384.66 | 114,747,863.08 | 86,764,206.25 |
| 其中:利息收入 | 183,004,781.7 | 93,094,434.86 | 382,844,049.4 | 275,980,406.73 |
| 加:公允价值变动收益 | -64,857,252.63 | -27,007,848.29 | -102,689,973.84 | -101,383,218.31 |
| 加:投资收益 | 122,596,866.59 | -1,317,113.77 | 23,663,491.61 | -2,859,925.23 |
| 资产处置收益 | -32,490,144.44 | - | 50,345,748.28 | 47,222,983.77 |
| 资产减值损失(新) | - | - | -4,090,488.06 | 1,714,264.67 |
| 信用减值损失(新) | -3,698,846.98 | -5,982,144.21 | 1,286,945.5 | -5,332,702.11 |
| 其他收益 | 58,358,958.88 | 21,744,091.72 | 151,004,136.22 | 73,179,524.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 150,395,183.71 | 26,918,285.68 | 70,162,735.68 | 22,887,219.52 |
| 加:营业外收入 | 1,564,607.84 | 559,279.07 | 6,157,901.72 | 4,356,421.72 |
| 减:营业外支出 | 1,238,089.3 | 501,734.94 | 3,226,288.24 | 2,242,813.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 150,721,702.25 | 26,975,829.81 | 73,094,349.16 | 25,000,827.72 |
| 减:所得税费用 | -33,905,499.07 | 2,296,364.73 | -113,634.5 | -9,159,306.58 |
| 六、净利润 | 184,627,201.32 | 24,679,465.08 | 73,207,983.66 | 34,160,134.3 |
| 持续经营净利润 | 184,627,201.32 | 24,679,465.08 | 73,207,983.66 | 34,160,134.3 |
| 归属于母公司股东的净利润 | 146,845,686.17 | 15,373,901.72 | 48,067,553.44 | 24,199,357.2 |
| 少数股东损益 | 37,781,515.15 | 9,305,563.36 | 25,140,430.22 | 9,960,777.1 |
| (一)基本每股收益 | 0.1 | 0.01 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.1 | 0.01 | 0.03 | 0.02 |
| 八、其他综合收益 | 1,834,065,131.74 | 1,230,127,229.01 | 1,168,893,867.2 | 922,177,789 |
| 归属于母公司股东的其他综合收益 | 1,836,094,882.36 | 1,231,594,739.83 | 1,167,599,541.77 | 919,682,233.82 |
| 九、综合收益总额 | 2,018,692,333.06 | 1,254,806,694.09 | 1,242,101,850.86 | 956,337,923.3 |
| 归属于母公司股东的综合收益总额 | 1,982,940,568.53 | 1,246,968,641.55 | 1,215,667,095.21 | 943,881,591.02 |
| 归属于少数股东的综合收益总额 | 35,751,764.53 | 7,838,052.54 | 26,434,755.65 | 12,456,332.28 |
| 公告日期 | 2024-08-30 | 2024-04-26 | 2024-03-28 | 2023-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |