中国海防
(600764)
| 流通市值：212.69亿 | | | 总市值：212.69亿 |
| 流通股本：7.11亿 | | | 总股本：7.11亿 |
| 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 | 1,924,551,567.63 | 1,385,100,250.25 | 511,390,876.38 | 3,173,112,623.4 |
| 营业收入 | 1,924,551,567.63 | 1,385,100,250.25 | 511,390,876.38 | 3,173,112,623.4 |
| 二、营业总成本 | 1,746,737,349.51 | 1,236,454,861.97 | 478,133,828.31 | 3,011,772,304.08 |
| 营业成本 | 1,237,930,527.88 | 895,910,193.26 | 330,746,652.67 | 2,284,091,803.96 |
| 税金及附加 | 17,878,548.76 | 13,594,120.23 | 5,954,527.67 | 27,831,857.4 |
| 销售费用 | 50,400,260.09 | 36,872,910.95 | 18,229,618.74 | 68,056,428.66 |
| 管理费用 | 199,572,344.96 | 133,117,841.13 | 63,240,180.45 | 283,063,099.38 |
| 研发费用 | 229,082,788.55 | 151,176,434.8 | 56,981,511.83 | 349,296,229.44 |
| 财务费用 | 11,872,879.27 | 5,783,361.6 | 2,981,336.95 | -567,114.76 |
| 其中:利息费用 | 14,244,896.61 | 9,460,228.66 | 4,456,657.64 | 22,732,394.6 |
| 其中:利息收入 | 2,499,136.98 | 3,734,122.82 | 1,597,920.07 | 23,383,706.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 30,444 | 30,444 | - | 113,023.98 |
| 资产处置收益 | 134,983.53 | -17,027.19 | 3,001.82 | 130,289.44 |
| 资产减值损失(新) | 8,245,337.34 | 6,082,735.27 | 2,334,974.17 | 18,772,594.4 |
| 信用减值损失(新) | -55,607,933.04 | -54,904,564.44 | -4,974,212.67 | -43,955,131.93 |
| 其他收益 | 51,372,085.99 | 22,928,906.68 | 7,239,729.3 | 84,670,857.54 |
| 四、营业利润 | 181,989,135.94 | 122,765,882.6 | 37,860,540.69 | 221,071,952.75 |
| 加:营业外收入 | 1,999,852.72 | 552,845.69 | 211,559.05 | 58,645,704.41 |
| 减:营业外支出 | 2,211,403.9 | 1,715,431 | 713,541.17 | 3,169,458.83 |
| 五、利润总额 | 181,777,584.76 | 121,603,297.29 | 37,358,558.57 | 276,548,198.33 |
| 减:所得税费用 | 20,735,884.94 | 19,787,765.14 | 6,035,920.55 | 26,681,610.71 |
| 六、净利润 | 161,041,699.82 | 101,815,532.15 | 31,322,638.02 | 249,866,587.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 161,041,699.82 | 101,815,532.15 | 31,322,638.02 | 249,866,587.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 154,178,243.1 | 94,573,896.74 | 31,293,314.08 | 227,998,515.54 |
| 少数股东损益 | 6,863,456.72 | 7,241,635.41 | 29,323.94 | 21,868,072.08 |
| 扣除非经常损益后的净利润 | 116,914,865.07 | 83,447,830.69 | 27,721,709.46 | 112,017,563.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.13 | 0.04 | 0.32 |
| (二)稀释每股收益 | 0.22 | 0.13 | 0.04 | 0.32 |
| 八、其他综合收益 | - | - | - | -5,067,427.49 |
| 归属于母公司股东的其他综合收益 | - | - | - | -5,067,427.49 |
| 九、综合收益总额 | 161,041,699.82 | 101,815,532.15 | 31,322,638.02 | 244,799,160.13 |
| 归属于母公司股东的综合收益总额 | 154,178,243.1 | 94,573,896.74 | 31,293,314.08 | 222,931,088.05 |
| 归属于少数股东的综合收益总额 | 6,863,456.72 | 7,241,635.41 | 29,323.94 | 21,868,072.08 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |