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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,504,893,520.66 | 49,598,694,416.38 | 32,997,818,971.31 | 21,676,165,104.04 |
| 营业收入 | 9,504,893,520.66 | 49,598,694,416.38 | 32,997,818,971.31 | 21,676,165,104.04 |
| 二、营业总成本 | 9,004,751,253.7 | 45,387,412,835.87 | 30,430,970,787.47 | 19,997,616,456.73 |
| 营业成本 | 7,943,264,182.51 | 40,421,146,471.23 | 27,327,585,424.2 | 18,051,405,106.69 |
| 税金及附加 | 37,794,626.37 | 226,740,875.37 | 151,169,351.75 | 98,919,647.74 |
| 销售费用 | 119,837,907.25 | 539,513,502.98 | 338,799,653.96 | 217,086,605.83 |
| 管理费用 | 509,526,586.38 | 2,559,659,846 | 1,562,963,829.12 | 995,282,602.82 |
| 研发费用 | 335,419,915.99 | 1,782,895,774.26 | 1,138,016,249.51 | 749,367,134.1 |
| 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 | 45,432,772.3 | 192,621,007.04 | 154,796,545.71 | 128,542,008.74 |
| 其中:利息收入 | 80,309,681.84 | 359,640,593.79 | 178,639,468 | 128,525,784.27 |
| 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 | 29,811,514.5 | 107,018,256.2 | 131,531,230.73 | 101,537,339.23 |
| 资产处置收益 | 3,310,651.79 | 138,729,798.62 | 86,490,218.66 | 86,300,806.79 |
| 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 | 24,219,164.37 | 163,673,842.56 | 95,192,039.91 | 53,767,763.85 |
| 四、营业利润 | 566,289,898.62 | 3,581,987,380.93 | 2,555,050,397.92 | 1,792,167,070.29 |
| 加:营业外收入 | 14,469,014.98 | 100,948,162.29 | 75,738,934.81 | 49,676,085.54 |
| 减:营业外支出 | 7,210,832.03 | 37,090,391.15 | 26,417,261.6 | 21,080,440.95 |
| 五、利润总额 | 573,548,081.57 | 3,645,845,152.07 | 2,604,372,071.13 | 1,820,762,714.88 |
| 减:所得税费用 | 93,491,633.32 | 564,022,612.71 | 373,625,450.51 | 284,865,063.09 |
| 六、净利润 | 480,056,448.25 | 3,081,822,539.36 | 2,230,746,620.62 | 1,535,897,651.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 480,056,448.25 | 3,081,822,539.36 | 2,230,746,620.62 | 1,535,897,651.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 454,700,574.74 | 2,862,141,557.45 | 2,073,763,075.31 | 1,420,994,222.49 |
| 少数股东损益 | 25,355,873.51 | 219,680,981.91 | 156,983,545.31 | 114,903,429.3 |
| 扣除非经常损益后的净利润 | 432,417,574.74 | 2,600,951,557.45 | 1,850,948,375.31 | 1,238,926,322.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 1.09 | 0.79 | 0.54 |
| (二)稀释每股收益 | 0.17 | 1.09 | 0.79 | 0.54 |
| 八、其他综合收益 | -9,251,923.09 | 17,112,361.06 | 4,485,724.31 | 77,108,336.91 |
| 归属于母公司股东的其他综合收益 | -17,663,366.07 | 26,804,981.72 | 9,042,720.45 | 54,166,546.76 |
| 九、综合收益总额 | 470,804,525.16 | 3,098,934,900.42 | 2,235,232,344.93 | 1,613,005,988.7 |
| 归属于母公司股东的综合收益总额 | 437,037,208.67 | 2,888,946,539.17 | 2,082,805,795.76 | 1,475,160,769.25 |
| 归属于少数股东的综合收益总额 | 33,767,316.49 | 209,988,361.25 | 152,426,549.17 | 137,845,219.45 |
| 公告日期 | 2026-04-29 | 2026-03-26 | 2025-10-24 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |