中船特气
(688146)
| 流通市值：675.00亿 | | | 总市值：675.00亿 |
| 流通股本：5.29亿 | | | 总股本：5.29亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,123,462,043.16 | 1,904,281,352.97 | 701,420,185.02 | 2,259,975,196.99 |
| 营业收入 | 3,123,462,043.16 | 1,904,281,352.97 | 701,420,185.02 | 2,259,975,196.99 |
| 二、营业总成本 | 2,388,723,182.74 | 1,520,578,225.93 | 591,701,706.6 | 2,017,747,397.64 |
| 营业成本 | 2,052,597,940.27 | 1,298,866,304.09 | 489,558,246.45 | 1,607,451,649.24 |
| 税金及附加 | 18,797,180.29 | 10,277,250.31 | 4,288,298.15 | 22,132,360.25 |
| 销售费用 | 96,265,459.8 | 64,840,259.04 | 32,282,110.94 | 130,967,109.26 |
| 管理费用 | 117,375,053.76 | 81,183,329.82 | 39,194,854.19 | 130,506,934.93 |
| 研发费用 | 108,401,670.38 | 67,565,801.63 | 27,611,203.6 | 164,137,499.82 |
| 财务费用 | -4,714,121.76 | -2,154,718.96 | -1,233,006.73 | -37,448,155.86 |
| 其中:利息费用 | 1,990,998.2 | 1,224,331.53 | 500,000 | 493,011.87 |
| 其中:利息收入 | 18,306,702.23 | 12,164,620.77 | 7,587,782.84 | 37,582,978.75 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | -17,988.14 |
| 资产减值损失(新) | -4,219,963.21 | -6,558,908.89 | -3,866,211.04 | -3,979,874.32 |
| 信用减值损失(新) | -29,725,482.72 | -26,890,037.42 | -9,837,460.36 | -2,810,194.26 |
| 其他收益 | 57,699,851.27 | 41,487,038.4 | 17,961,487.54 | 145,998,222.56 |
| 四、营业利润 | 758,493,265.76 | 391,741,219.13 | 113,976,294.56 | 381,417,965.19 |
| 加:营业外收入 | 248,313.98 | 199,523.02 | 88,205.41 | 879,789.32 |
| 减:营业外支出 | 715,115.49 | - | - | 28,000 |
| 五、利润总额 | 758,026,464.25 | 391,940,742.15 | 114,064,499.97 | 382,269,754.51 |
| 减:所得税费用 | 97,009,353.64 | 44,043,047.69 | 12,777,659.97 | 36,749,669.14 |
| 六、净利润 | 661,017,110.61 | 347,897,694.46 | 101,286,840 | 345,520,085.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 661,017,110.61 | 347,897,694.46 | 101,286,840 | 345,520,085.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 661,017,110.61 | 347,897,694.46 | 101,286,840 | 345,520,085.37 |
| 扣除非经常损益后的净利润 | 634,029,116.89 | 326,360,201.62 | 90,981,225.59 | 237,562,526.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.25 | 0.66 | 0.19 | 0.65 |
| (二)稀释每股收益 | 1.25 | 0.66 | 0.19 | 0.65 |
| 九、综合收益总额 | 661,017,110.61 | 347,897,694.46 | 101,286,840 | 345,520,085.37 |
| 归属于母公司股东的综合收益总额 | 661,017,110.61 | 347,897,694.46 | 101,286,840 | 345,520,085.37 |
| 公告日期 | 2026-10-21 | 2026-07-18 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |