中天科技 (600522.SH)

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利润表(单季度)(中天科技)

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完整财报对比
2025年第三季度2025年第二季度2025年第一季度2024年第四季度2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见12,899,932,798.3613,173,631,302.388,242,066,930.5712,314,487,606.5512,607,838,593.3111,867,856,422.128,275,054,175.86
 营业收入(元) 会员可见会员可见会员可见会员可见12,899,932,798.3613,173,631,302.388,242,066,930.5712,314,487,606.5512,607,838,593.3111,867,856,422.128,275,054,175.86
二、营业总成本(元) 会员可见会员可见会员可见会员可见12,011,268,995.9012,254,053,892.217,613,624,514.5011,831,538,063.5411,619,800,508.6510,749,749,464.167,556,294,003.41
 营业成本(元) 会员可见会员可见会员可见会员可见11,038,686,373.2411,087,354,934.136,756,403,974.1510,601,476,909.4210,481,640,109.129,919,241,145.426,754,634,325.43
 研发费用(元) 会员可见会员可见会员可见会员可见470,876,011.64567,085,775.90407,810,433.33568,547,016.13541,622,983.35449,251,395.25338,107,805.67
 营业税金及附加(元) 会员可见会员可见会员可见会员可见46,043,308.3644,700,715.6031,086,856.9458,863,951.6945,116,851.0542,802,770.4534,555,110.97
 销售费用(元) 会员可见会员可见会员可见会员可见252,434,012.95322,384,680.26267,413,054.18390,927,674.15309,785,105.80237,272,577.42226,342,302.00
 管理费用(元) 会员可见会员可见会员可见会员可见205,954,528.61193,633,351.53162,259,150.81192,439,016.91213,683,404.35193,247,600.30155,679,742.04
 财务费用(元) 会员可见会员可见会员可见会员可见-2,725,238.9038,894,434.79-11,348,954.9119,283,495.2427,952,054.98-92,066,024.6846,974,717.30
  其中:利息费用(元) 会员可见会员可见会员可见会员可见23,446,331.0940,958,677.0231,465,801.4464,472,815.7514,205,436.0147,484,290.0151,654,038.74
  其中:利息收入(元) 会员可见会员可见会员可见会员可见40,232,741.7347,747,888.8566,196,088.6669,685,941.6929,085,304.6660,542,882.8828,866,763.46
 资产减值损失(元) 会员可见会员可见会员可见会员可见-9,366,784.61-46,391,586.08-17,015,531.27-170,720,164.57-4,278,678.97-7,908,392.62-14,853,735.03
 信用减值损失(元) 会员可见会员可见会员可见会员可见-40,033,595.28-109,923,101.37-57,827,256.1658,865,471.05-67,079,298.26-66,492,364.86-63,732,411.87
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见13,483,294.28-10,725,726.61-183,874,017.31-68,946,509.64-342,162,910.096,053,759.69262,002,330.14
 加:投资收益(元) 会员可见会员可见会员可见会员可见39,331,084.8137,831,263.00299,363,538.1760,884,083.51255,719,913.59334,683,985.9732,789,918.98
  其中:对联营企业和合营企业的投资收益(元) 会员可见-会员可见会员可见57,535,080.88-47,355,081.0528,268,978.0049,408,883.68-27,451,956.42
 其他收益(元) 会员可见会员可见会员可见会员可见102,343,104.92109,915,960.3096,760,367.36150,425,378.2448,605,877.7539,854,845.4243,245,187.87
四、营业利润(元) 会员可见会员可见会员可见会员可见994,267,975.33899,795,192.60776,354,950.48519,738,988.13877,350,431.671,426,067,535.54976,567,915.18
 加:营业外收入(元) 会员可见会员可见会员可见会员可见9,441,661.615,115,277.423,176,598.291,815,347.36-2,181,698.8913,113,980.014,252,831.89
 减:营业外支出(元) 会员可见会员可见会员可见会员可见18,301,744.405,544,597.646,920,857.4537,120,011.1117,939.2115,363,854.352,788,333.17
五、利润总额(元) 会员可见会员可见会员可见会员可见985,407,892.54899,365,872.38772,610,691.32484,434,324.38875,150,793.571,423,817,661.20978,032,413.90
 减:所得税费用(元) 会员可见会员可见会员可见会员可见140,961,053.8073,174,191.65140,272,989.663,465,884.43143,971,638.83191,386,396.08183,770,027.53
六、净利润(元) 会员可见会员可见会员可见会员可见844,446,838.74826,191,680.73632,337,701.66480,968,439.95731,179,154.741,232,431,265.12794,262,386.37
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见844,446,838.74826,191,680.73632,337,701.66482,987,814.91731,239,710.441,232,370,709.42794,262,386.37
  终止经营净利润(元) 会员可见会员可见会员可见-----2,079,930.66---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见851,065,702.67823,660,215.49636,050,562.61456,788,827.11705,301,760.501,186,342,498.20768,141,942.02
  少数股东损益(元) 会员可见会员可见会员可见会员可见-6,618,863.932,531,465.24-3,712,860.9524,179,612.8425,877,394.2446,088,766.9226,120,444.35
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见802,364,153.63831,593,438.84495,578,126.91472,703,799.89736,438,268.03929,031,849.99534,733,520.45
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.250.240.190.130.210.350.23
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.250.240.190.130.210.350.23
八、其他综合收益(元) 会员可见会员可见会员可见会员可见101,364,272.99-180,547,851.17-110,288,700.5670,627,327.52192,272,849.00-157,592,772.01377,935,162.87
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见100,933,427.67-180,968,449.78-110,677,298.0670,791,458.54193,470,899.81-144,235,262.20371,556,866.21
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见430,845.32420,598.61388,597.50-164,131.02-1,198,050.81-13,357,509.816,378,296.66
九、综合收益总额(元) 会员可见会员可见会员可见会员可见945,811,111.73645,643,829.56522,049,001.10551,595,767.47923,452,003.741,074,838,493.111,172,197,549.24
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见951,999,130.34642,691,765.71525,373,264.55527,580,285.65898,772,660.311,042,107,236.001,139,698,808.23
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-6,188,018.612,952,063.85-3,324,263.4524,015,481.8224,679,343.4332,731,257.1132,498,741.01
公告日期 2025-10-28 00:00:002025-08-26 00:00:002025-04-25 00:00:002025-04-25 00:00:002024-10-30 00:00:002024-08-30 00:00:002024-04-26 00:00:002024-04-26 00:00:002023-10-31 00:00:002023-08-30 00:00:002023-04-26 00:00:00
审计意见(境内) 标准无保留意见标准无保留意见

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