中船特气
(688146)
| 流通市值：41.49亿 | | | 总市值：151.52亿 |
| 流通股本：1.45亿 | | | 总股本：5.29亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 515,738,388.32 | 1,928,659,920.89 | 1,382,295,300.79 | 913,456,199.92 |
| 营业收入 | 515,738,388.32 | 1,928,659,920.89 | 1,382,295,300.79 | 913,456,199.92 |
| 二、营业总成本 | 446,462,974.28 | 1,718,157,575.61 | 1,191,618,031.24 | 768,516,904.32 |
| 营业成本 | 367,196,692.44 | 1,355,036,005.12 | 960,973,703.75 | 615,433,430.35 |
| 税金及附加 | 4,826,500.24 | 15,224,574.74 | 10,868,466.31 | 6,715,530.12 |
| 销售费用 | 31,657,815.87 | 142,013,728.6 | 99,662,717.74 | 70,983,947.85 |
| 管理费用 | 29,126,196 | 90,354,273.09 | 59,010,487.63 | 36,868,509.16 |
| 研发费用 | 28,001,525.98 | 168,150,590.58 | 93,463,712.45 | 63,748,642.5 |
| 财务费用 | -14,345,756.25 | -52,621,596.52 | -32,361,056.64 | -25,233,155.66 |
| 其中:利息费用 | - | 320,188.51 | 292,480.12 | 258,004.36 |
| 其中:利息收入 | 12,320,981.15 | 46,331,310.95 | 29,743,074.91 | 22,629,671.85 |
| 加:公允价值变动收益 | - | - | - | 3,777,385.4 |
| 加:投资收益 | - | 4,601,654.98 | 4,601,654.98 | - |
| 资产减值损失(新) | 3,822,692.5 | -4,484,074.89 | 1,684,890.05 | 672,500.22 |
| 信用减值损失(新) | -861,134.3 | -1,673,168.63 | 182,525.21 | -2,106,413.86 |
| 其他收益 | 25,263,266.57 | 133,232,144.02 | 71,404,219.35 | 57,649,023.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 97,500,238.81 | 342,178,900.76 | 268,550,559.14 | 204,931,790.87 |
| 加:营业外收入 | 48,716.39 | 183,093.08 | 117,647.78 | 73,440.97 |
| 减:营业外支出 | 8,000 | 158,250.51 | 155,793.94 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 97,540,955.2 | 342,203,743.33 | 268,512,412.98 | 205,005,231.84 |
| 减:所得税费用 | 10,867,458.98 | 38,275,363.09 | 34,423,392.82 | 27,150,275.71 |
| 六、净利润 | 86,673,496.22 | 303,928,380.24 | 234,089,020.16 | 177,854,956.13 |
| 持续经营净利润 | 86,673,496.22 | 303,928,380.24 | 234,089,020.16 | 177,854,956.13 |
| 归属于母公司股东的净利润 | 86,673,496.22 | 303,928,380.24 | 234,089,020.16 | 177,854,956.13 |
| (一)基本每股收益 | 0.16 | 0.57 | 0.44 | 0.34 |
| (二)稀释每股收益 | 0.16 | 0.57 | 0.44 | 0.34 |
| 九、综合收益总额 | 86,673,496.22 | 303,928,380.24 | 234,089,020.16 | 177,854,956.13 |
| 归属于母公司股东的综合收益总额 | 86,673,496.22 | 303,928,380.24 | 234,089,020.16 | 177,854,956.13 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |