中炬高新
(600872)
| 流通市值：147.41亿 | | | 总市值：148.94亿 |
| 流通股本：7.71亿 | | | 总股本：7.79亿 |
| 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 | 2,131,949,236.06 | 1,101,529,739.31 | 5,518,756,937.25 | 3,946,069,588.97 |
| 营业收入 | 2,131,949,236.06 | 1,101,529,739.31 | 5,518,756,937.25 | 3,946,069,588.97 |
| 二、营业总成本 | 1,857,963,060.69 | 904,135,893.88 | 4,438,262,096.19 | 3,275,872,184.1 |
| 营业成本 | 1,299,455,758.33 | 674,948,514.07 | 3,323,349,541.26 | 2,471,655,035.74 |
| 税金及附加 | 22,081,035.39 | 9,985,431.43 | 58,207,852.67 | 39,039,595.4 |
| 销售费用 | 289,432,067.79 | 94,922,645.09 | 504,471,846.07 | 365,917,908.94 |
| 管理费用 | 172,599,488.98 | 88,932,968.37 | 381,704,053.13 | 275,411,998.82 |
| 研发费用 | 70,062,985.71 | 31,539,104.63 | 164,815,156.11 | 122,180,587.18 |
| 财务费用 | 4,331,724.49 | 3,807,230.29 | 5,713,646.95 | 1,667,058.02 |
| 其中:利息费用 | 7,531,571.98 | 5,608,424.66 | 9,616,408.18 | 5,047,714.95 |
| 其中:利息收入 | 3,360,508.72 | 1,859,857.46 | 4,538,936.23 | 3,800,438.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,897,001.96 | 339,773.34 | 3,491,030.79 | 2,065,456.9 |
| 加:投资收益 | 33,822,797.26 | 17,313,747.29 | 56,641,488.57 | 38,857,489.73 |
| 资产处置收益 | 6,694.99 | - | -10,709.04 | -10,681.29 |
| 资产减值损失(新) | -50,453.79 | - | -5,275,427.06 | -1,834,255.72 |
| 信用减值损失(新) | 4,912,991.76 | 3,406,894.01 | -23,139,467.68 | 11,164,610.65 |
| 其他收益 | 12,832,338.56 | 6,828,995.06 | 34,744,437.99 | 26,566,511.05 |
| 四、营业利润 | 328,407,546.11 | 225,283,255.13 | 1,146,946,194.63 | 747,006,536.19 |
| 加:营业外收入 | 851,997.67 | 534,301.8 | 2,687,114.66 | 1,859,667.16 |
| 减:营业外支出 | 12,543,666.49 | 1,229,000.74 | 9,341,897.03 | 10,431,451.77 |
| 五、利润总额 | 316,715,877.29 | 224,588,556.19 | 1,140,291,412.26 | 738,434,751.58 |
| 减:所得税费用 | 59,296,658.07 | 43,247,141.88 | 181,273,405.41 | 101,623,924.7 |
| 六、净利润 | 257,419,219.22 | 181,341,414.31 | 959,018,006.85 | 636,810,826.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 257,419,219.22 | 181,341,414.31 | 959,018,006.85 | 636,810,826.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 256,854,186.02 | 181,073,505.84 | 893,066,517.48 | 576,207,270.58 |
| 少数股东损益 | 565,033.2 | 267,908.47 | 65,951,489.37 | 60,603,556.3 |
| 扣除非经常损益后的净利润 | 262,927,196.27 | 180,144,049.42 | 670,585,671.66 | 551,992,301.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.23 | 1.14 | 0.74 |
| (二)稀释每股收益 | 0.33 | 0.23 | 1.14 | 0.74 |
| 八、其他综合收益 | -18,836.32 | -11,487.11 | 10,280 | -1,862.43 |
| 归属于母公司股东的其他综合收益 | -18,836.32 | -11,487.11 | 10,280 | -1,862.43 |
| 九、综合收益总额 | 257,400,382.9 | 181,329,927.2 | 959,028,286.85 | 636,808,964.45 |
| 归属于母公司股东的综合收益总额 | 256,835,349.7 | 181,062,018.73 | 893,076,797.48 | 576,205,408.15 |
| 归属于少数股东的综合收益总额 | 565,033.2 | 267,908.47 | 65,951,489.37 | 60,603,556.3 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-09 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |