中船特气
(688146)
| 流通市值：66.51亿 | | | 总市值：242.89亿 |
| 流通股本：1.45亿 | | | 总股本：5.29亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,607,244,514.48 | 1,039,873,459.71 | 515,738,388.32 | 1,928,659,920.89 |
| 营业收入 | 1,607,244,514.48 | 1,039,873,459.71 | 515,738,388.32 | 1,928,659,920.89 |
| 二、营业总成本 | 1,388,503,678.92 | 885,603,332.85 | 446,462,974.28 | 1,718,157,575.61 |
| 营业成本 | 1,132,865,544.24 | 724,267,535.7 | 367,196,692.44 | 1,355,036,005.12 |
| 税金及附加 | 13,209,288.32 | 9,530,155.61 | 4,826,500.24 | 15,224,574.74 |
| 销售费用 | 95,095,129.29 | 62,633,483.67 | 31,657,815.87 | 142,013,728.6 |
| 管理费用 | 95,603,020.06 | 59,647,839.33 | 29,126,196 | 90,354,273.09 |
| 研发费用 | 84,844,228.69 | 55,398,102.07 | 28,001,525.98 | 168,150,590.58 |
| 财务费用 | -33,113,531.68 | -25,873,783.53 | -14,345,756.25 | -52,621,596.52 |
| 其中:利息费用 | - | - | - | 320,188.51 |
| 其中:利息收入 | 31,073,710.3 | 23,941,013.01 | 12,320,981.15 | 46,331,310.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 4,601,654.98 |
| 资产减值损失(新) | -3,565,420.29 | -182,947.47 | 3,822,692.5 | -4,484,074.89 |
| 信用减值损失(新) | -667,472.48 | 101,419.83 | -861,134.3 | -1,673,168.63 |
| 其他收益 | 53,526,274.27 | 41,301,334.59 | 25,263,266.57 | 133,232,144.02 |
| 四、营业利润 | 268,034,217.06 | 195,489,933.81 | 97,500,238.81 | 342,178,900.76 |
| 加:营业外收入 | 877,361.68 | 696,233.45 | 48,716.39 | 183,093.08 |
| 减:营业外支出 | 8,000 | 8,000 | 8,000 | 158,250.51 |
| 五、利润总额 | 268,903,578.74 | 196,178,167.26 | 97,540,955.2 | 342,203,743.33 |
| 减:所得税费用 | 23,407,049.45 | 18,341,195.13 | 10,867,458.98 | 38,275,363.09 |
| 六、净利润 | 245,496,529.29 | 177,836,972.13 | 86,673,496.22 | 303,928,380.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 245,496,529.29 | 177,836,972.13 | 86,673,496.22 | 303,928,380.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 245,496,529.29 | 177,836,972.13 | 86,673,496.22 | 303,928,380.24 |
| 扣除非经常损益后的净利润 | 210,866,411 | 150,339,156.15 | 69,612,556.73 | 206,132,376.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.34 | 0.16 | 0.57 |
| (二)稀释每股收益 | 0.46 | 0.34 | 0.16 | 0.57 |
| 九、综合收益总额 | 245,496,529.29 | 177,836,972.13 | 86,673,496.22 | 303,928,380.24 |
| 归属于母公司股东的综合收益总额 | 245,496,529.29 | 177,836,972.13 | 86,673,496.22 | 303,928,380.24 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |