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中材国际

(600970)

  

流通市值:244.62亿  总市值:244.62亿
流通股本:26.22亿   总股本:26.22亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入9,504,893,520.6649,598,694,416.3832,997,818,971.3121,676,165,104.04
  营业收入9,504,893,520.6649,598,694,416.3832,997,818,971.3121,676,165,104.04
二、营业总成本9,004,751,253.745,387,412,835.8730,430,970,787.4719,997,616,456.73
  营业成本7,943,264,182.5140,421,146,471.2327,327,585,424.218,051,405,106.69
  税金及附加37,794,626.37226,740,875.37151,169,351.7598,919,647.74
  销售费用119,837,907.25539,513,502.98338,799,653.96217,086,605.83
  管理费用509,526,586.382,559,659,8461,562,963,829.12995,282,602.82
  研发费用335,419,915.991,782,895,774.261,138,016,249.51749,367,134.1
  财务费用58,908,035.2-142,543,633.97-87,563,721.07-114,444,640.45
  其中:利息费用45,432,772.3192,621,007.04154,796,545.71128,542,008.74
  其中:利息收入80,309,681.84359,640,593.79178,639,468128,525,784.27
三、其他经营收益
  加:公允价值变动收益-391,974.46-32,665,261.48-4,558,491.53-3,717,191.53
  加:投资收益29,811,514.5107,018,256.2131,531,230.73101,537,339.23
  资产处置收益3,310,651.79138,729,798.6286,490,218.6686,300,806.79
  资产减值损失(新)13,712,133.42-429,944,586.94-89,090,172.5-29,407,579.12
  信用减值损失(新)-4,513,857.96-576,106,248.54-231,362,611.19-94,862,716.24
  其他收益24,219,164.37163,673,842.5695,192,039.9153,767,763.85
四、营业利润566,289,898.623,581,987,380.932,555,050,397.921,792,167,070.29
  加:营业外收入14,469,014.98100,948,162.2975,738,934.8149,676,085.54
  减:营业外支出7,210,832.0337,090,391.1526,417,261.621,080,440.95
五、利润总额573,548,081.573,645,845,152.072,604,372,071.131,820,762,714.88
  减:所得税费用93,491,633.32564,022,612.71373,625,450.51284,865,063.09
六、净利润480,056,448.253,081,822,539.362,230,746,620.621,535,897,651.79
(一)按经营持续性分类
  持续经营净利润480,056,448.253,081,822,539.362,230,746,620.621,535,897,651.79
(二)按所有权归属分类
  归属于母公司股东的净利润454,700,574.742,862,141,557.452,073,763,075.311,420,994,222.49
  少数股东损益25,355,873.51219,680,981.91156,983,545.31114,903,429.3
  扣除非经常损益后的净利润432,417,574.742,600,951,557.451,850,948,375.311,238,926,322.49
七、每股收益
  (一)基本每股收益0.171.090.790.54
  (二)稀释每股收益0.171.090.790.54
八、其他综合收益-9,251,923.0917,112,361.064,485,724.3177,108,336.91
  归属于母公司股东的其他综合收益-17,663,366.0726,804,981.729,042,720.4554,166,546.76
九、综合收益总额470,804,525.163,098,934,900.422,235,232,344.931,613,005,988.7
  归属于母公司股东的综合收益总额437,037,208.672,888,946,539.172,082,805,795.761,475,160,769.25
  归属于少数股东的综合收益总额33,767,316.49209,988,361.25152,426,549.17137,845,219.45
公告日期2026-04-292026-03-262025-10-242025-08-27
审计意见(境内)标准无保留意见
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