中船特气
(688146)
| 流通市值：116.48亿 | | | 总市值：425.38亿 |
| 流通股本：1.45亿 | | | 总股本：5.29亿 |
| 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 | 701,420,185.02 | 2,259,975,196.99 | 1,607,244,514.48 | 1,039,873,459.71 |
| 营业收入 | 701,420,185.02 | 2,259,975,196.99 | 1,607,244,514.48 | 1,039,873,459.71 |
| 二、营业总成本 | 591,701,706.6 | 2,017,747,397.64 | 1,388,503,678.92 | 885,603,332.85 |
| 营业成本 | 489,558,246.45 | 1,607,451,649.24 | 1,132,865,544.24 | 724,267,535.7 |
| 税金及附加 | 4,288,298.15 | 22,132,360.25 | 13,209,288.32 | 9,530,155.61 |
| 销售费用 | 32,282,110.94 | 130,967,109.26 | 95,095,129.29 | 62,633,483.67 |
| 管理费用 | 39,194,854.19 | 130,506,934.93 | 95,603,020.06 | 59,647,839.33 |
| 研发费用 | 27,611,203.6 | 164,137,499.82 | 84,844,228.69 | 55,398,102.07 |
| 财务费用 | -1,233,006.73 | -37,448,155.86 | -33,113,531.68 | -25,873,783.53 |
| 其中:利息费用 | 500,000 | 493,011.87 | - | - |
| 其中:利息收入 | 7,587,782.84 | 37,582,978.75 | 31,073,710.3 | 23,941,013.01 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | -17,988.14 | - | - |
| 资产减值损失(新) | -3,866,211.04 | -3,979,874.32 | -3,565,420.29 | -182,947.47 |
| 信用减值损失(新) | -9,837,460.36 | -2,810,194.26 | -667,472.48 | 101,419.83 |
| 其他收益 | 17,961,487.54 | 145,998,222.56 | 53,526,274.27 | 41,301,334.59 |
| 四、营业利润 | 113,976,294.56 | 381,417,965.19 | 268,034,217.06 | 195,489,933.81 |
| 加:营业外收入 | 88,205.41 | 879,789.32 | 877,361.68 | 696,233.45 |
| 减:营业外支出 | - | 28,000 | 8,000 | 8,000 |
| 五、利润总额 | 114,064,499.97 | 382,269,754.51 | 268,903,578.74 | 196,178,167.26 |
| 减:所得税费用 | 12,777,659.97 | 36,749,669.14 | 23,407,049.45 | 18,341,195.13 |
| 六、净利润 | 101,286,840 | 345,520,085.37 | 245,496,529.29 | 177,836,972.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 101,286,840 | 345,520,085.37 | 245,496,529.29 | 177,836,972.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,286,840 | 345,520,085.37 | 245,496,529.29 | 177,836,972.13 |
| 扣除非经常损益后的净利润 | 90,981,225.59 | 237,562,526.11 | 210,866,411 | 150,339,156.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.65 | 0.46 | 0.34 |
| (二)稀释每股收益 | 0.19 | 0.65 | 0.46 | 0.34 |
| 九、综合收益总额 | 101,286,840 | 345,520,085.37 | 245,496,529.29 | 177,836,972.13 |
| 归属于母公司股东的综合收益总额 | 101,286,840 | 345,520,085.37 | 245,496,529.29 | 177,836,972.13 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |