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中材国际

(600970)

  

流通市值:191.92亿  总市值:191.92亿
流通股本:26.22亿   总股本:26.22亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入31,941,038,775.7221,262,052,884.819,504,893,520.6649,598,694,416.38
  营业收入31,941,038,775.7221,262,052,884.819,504,893,520.6649,598,694,416.38
二、营业总成本29,888,213,845.1419,898,627,836.469,004,751,253.745,387,412,835.87
  营业成本26,501,526,446.1217,694,787,156.087,943,264,182.5140,421,146,471.23
  税金及附加130,748,930.4591,838,553.4537,794,626.37226,740,875.37
  销售费用329,900,027.15212,335,800.87119,837,907.25539,513,502.98
  管理费用1,596,313,376.871,056,641,675.82509,526,586.382,559,659,846
  研发费用1,209,435,309.81761,782,504.44335,419,915.991,782,895,774.26
  财务费用120,289,754.7481,242,145.858,908,035.2-142,543,633.97
  其中:利息费用137,842,341.5582,912,988.9345,432,772.3192,621,007.04
  其中:利息收入291,143,586.4213,497,298.280,309,681.84359,640,593.79
三、其他经营收益
  加:公允价值变动收益972,833.22-1,024,466.76-391,974.46-32,665,261.48
  加:投资收益31,873,180.3413,740,813.9829,811,514.5107,018,256.2
  资产处置收益-876,821.681,945,222.583,310,651.79138,729,798.62
  资产减值损失(新)-173,426,758.56-87,691,962.8213,712,133.42-429,944,586.94
  信用减值损失(新)-313,107,945.65-104,659,889.04-4,513,857.96-576,106,248.54
  其他收益70,558,037.2756,663,704.9224,219,164.37163,673,842.56
四、营业利润1,668,817,455.521,242,398,471.21566,289,898.623,581,987,380.93
  加:营业外收入43,043,279.2828,623,938.6314,469,014.98100,948,162.29
  减:营业外支出17,124,695.4717,518,107.137,210,832.0337,090,391.15
五、利润总额1,694,736,039.331,253,504,302.71573,548,081.573,645,845,152.07
  减:所得税费用331,577,885.46267,586,875.9193,491,633.32564,022,612.71
六、净利润1,363,158,153.87985,917,426.8480,056,448.253,081,822,539.36
(一)按经营持续性分类
  持续经营净利润1,363,158,153.87985,917,426.8480,056,448.253,081,822,539.36
(二)按所有权归属分类
  归属于母公司股东的净利润1,287,693,182.33933,563,881.95454,700,574.742,862,141,557.45
  少数股东损益75,464,971.5452,353,544.8525,355,873.51219,680,981.91
  扣除非经常损益后的净利润1,299,056,382.33947,996,081.95432,417,574.742,600,951,557.45
七、每股收益
  (一)基本每股收益0.490.360.171.09
  (二)稀释每股收益0.490.360.171.09
八、其他综合收益-87,056,517.75-110,781,194.7-9,251,923.0917,112,361.06
  归属于母公司股东的其他综合收益-69,298,193.45-87,153,184.01-17,663,366.0726,804,981.72
九、综合收益总额1,276,101,636.12875,136,232.1470,804,525.163,098,934,900.42
  归属于母公司股东的综合收益总额1,218,394,988.88846,410,697.94437,037,208.672,888,946,539.17
  归属于少数股东的综合收益总额57,706,647.2428,725,534.1633,767,316.49209,988,361.25
公告日期2026-10-222026-08-262026-04-292026-03-26
审计意见(境内)标准无保留意见
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