中船防务
(600685)
| 流通市值：215.87亿 | | | 总市值：371.47亿 |
| 流通股本：8.21亿 | | | 总股本：14.14亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,172,636,741.11 | 3,641,442,907.15 | 19,402,390,859.63 | 12,686,994,741.32 |
| 营业收入 | 10,172,636,741.11 | 3,641,442,907.15 | 19,402,390,859.63 | 12,686,994,741.32 |
| 二、营业总成本 | 9,994,428,444.09 | 3,558,096,815.09 | 19,251,300,750.04 | 12,585,975,304.23 |
| 营业成本 | 9,218,419,877.97 | 3,246,940,405.68 | 17,897,013,361.84 | 11,584,298,071.64 |
| 税金及附加 | 23,743,301.09 | 5,918,921.79 | 34,932,883.22 | 20,870,177.35 |
| 销售费用 | 12,169,312.95 | 5,931,190.81 | 48,543,062.1 | 39,732,785.77 |
| 管理费用 | 309,540,092.02 | 140,385,887.21 | 663,201,198.86 | 424,011,566.99 |
| 研发费用 | 549,656,510.52 | 197,703,698.08 | 888,463,342.28 | 694,506,502.35 |
| 财务费用 | -119,100,650.46 | -38,783,288.48 | -280,853,098.26 | -177,443,799.87 |
| 其中:利息费用 | 60,459,609.21 | 30,448,827.68 | 113,748,961.92 | 82,907,912.41 |
| 其中:利息收入 | 196,337,751.14 | 71,195,456.03 | 360,121,768.64 | 270,710,680.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,266,578.75 | -12,498,304.41 | -98,734,638.44 | -87,780,681.11 |
| 加:投资收益 | 405,636,862.98 | 127,471,417.55 | 283,506,266.21 | 149,025,346.14 |
| 资产处置收益 | -187,689.66 | - | -29,166,698.27 | -28,469,931.07 |
| 资产减值损失(新) | -36,840,864.55 | -4,848,064.55 | -50,949,140.7 | - |
| 信用减值损失(新) | -637,579.53 | 2,537,653.95 | -13,046,115.6 | -11,240,691.57 |
| 其他收益 | 98,929,395.67 | 25,831,426.81 | 147,647,564.3 | 78,179,325.19 |
| 四、营业利润 | 654,375,000.68 | 221,840,221.41 | 390,347,347.09 | 200,732,804.67 |
| 加:营业外收入 | 3,395,110.41 | 2,630,968.74 | 4,511,567.04 | 2,324,633.65 |
| 减:营业外支出 | 1,656,879.38 | 828,548.63 | 1,660,001.62 | 1,509,305.61 |
| 五、利润总额 | 656,113,231.71 | 223,642,641.52 | 393,198,912.51 | 201,548,132.71 |
| 减:所得税费用 | 54,405,068.22 | 2,702,118.5 | -77,492,908.07 | -48,680,554.11 |
| 六、净利润 | 601,708,163.49 | 220,940,523.02 | 470,691,820.58 | 250,228,686.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 601,708,163.49 | 220,940,523.02 | 470,691,820.58 | 250,228,686.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 526,386,355.89 | 184,464,019.76 | 377,262,684.2 | 187,261,791.37 |
| 少数股东损益 | 75,321,807.6 | 36,476,503.26 | 93,429,136.38 | 62,966,895.45 |
| 扣除非经常损益后的净利润 | 490,999,481.55 | 177,951,301.87 | 335,608,224.67 | 159,753,005 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.13 | 0.27 | 0.13 |
| (二)稀释每股收益 | 0.37 | 0.13 | 0.27 | 0.13 |
| 八、其他综合收益 | -558,365,322.44 | -887,107,941.38 | 1,061,327,613.52 | 1,996,569,235.11 |
| 归属于母公司股东的其他综合收益 | -557,961,339.41 | -888,538,704.58 | 1,062,476,483.07 | 2,002,933,670.43 |
| 九、综合收益总额 | 43,342,841.05 | -666,167,418.36 | 1,532,019,434.1 | 2,246,797,921.93 |
| 归属于母公司股东的综合收益总额 | -31,574,983.52 | -704,074,684.82 | 1,439,739,167.27 | 2,190,195,461.8 |
| 归属于少数股东的综合收益总额 | 74,917,824.57 | 37,907,266.46 | 92,280,266.83 | 56,602,460.13 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |