中商官网
研究报告
中材国际（600970）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | 322300.00 | 318600.00 | 282400.00 | 204700.00 | 169500.00 | 159300.00 | 140300.00 | 98000.00 | 51100.00 | 66400.00 | 14800.00 | 9018.77 | 75100.00 |
| 营业总收入 |
-- | 4612700.00 | 4579900.00 | 4282600.00 | 3653500.00 | 3053800.00 | 2437400.00 | 2150100.00 | 1955400.00 | 1900700.00 | 2259600.00 | 2286500.00 | 2073200.00 | 2125100.00 |
| 归属于母公司所有者的净利润 |
142100.00 | 298300.00 | 291600.00 | 254100.00 | 181200.00 | 152100.00 | 159200.00 | 136800.00 | 97700.00 | 51100.00 | 66400.00 | 14800.00 | 9018.77 | 74900.00 |
| 扣除非经常性损益后的净利润 |
123900.00 | 272100.00 | 267700.00 | 210200.00 | 130000.00 | 85700.00 | 148700.00 | 132500.00 | 66200.00 | 29100.00 | 48500.00 | 9732.71 | -2537.87 | 73100.00 |
| 一、营业总收入 |
2167600.00 | 4612700.00 | 4579900.00 | 4282600.00 | 3653500.00 | 3053800.00 | 2437400.00 | 2150100.00 | 1955400.00 | 1900700.00 | 2259600.00 | 2286500.00 | 2073200.00 | 2125100.00 |
| 其中：营业收入 |
2167600.00 | 4612700.00 | 4579900.00 | 4282600.00 | 3653500.00 | 3053800.00 | 2437400.00 | 2150100.00 | 1955400.00 | 1900700.00 | 2259600.00 | 2286500.00 | 2073200.00 | 2125100.00 |
| 利息收入 |
12900.00 | 28300.00 | 33300.00 | 29800.00 | 32900.00 | 48000.00 | 38800.00 | 33800.00 | 30900.00 | -- | -- | -- | -- | -- |
| 投资收益 |
10200.00 | 5486.34 | -3256.97 | 1464.23 | 16600.00 | 14700.00 | -2236.78 | -12300.00 | 4701.43 | -1788.90 | 1520.79 | 556.38 | 1016.04 | 951.56 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
9891.96 | 22500.00 | 22100.00 | 19300.00 | 17600.00 | 14500.00 | 6779.54 | 7532.99 | 7402.51 | 6986.50 | 8378.96 | 11100.00 | 10600.00 | 17600.00 |
| 资产减值损失 |
2940.76 | 27900.00 | 21800.00 | 11200.00 | 9068.02 | 26900.00 | 400.54 | 19200.00 | 15500.00 | 16000.00 | 5645.50 | 52500.00 | 89100.00 | 53500.00 |
| 信用减值损失 |
9486.27 | 12300.00 | 27300.00 | 8829.25 | 12000.00 | 14000.00 | 2537.42 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
2012200.00 | 4266400.00 | 4242900.00 | 3978600.00 | 3438100.00 | 2870500.00 | 2266100.00 | 1970500.00 | 1864000.00 | 1843600.00 | 2184700.00 | 2269100.00 | 2055100.00 | 2028400.00 |
| 其中：营业成本 |
1805100.00 | 3707500.00 | 3690200.00 | 3540000.00 | 3022800.00 | 2540300.00 | 2027400.00 | 1751100.00 | 1626700.00 | 1668100.00 | 2015800.00 | 2044300.00 | 1802000.00 | 1800100.00 |
| 营业税金及附加 |
9891.96 | 22500.00 | 22100.00 | 19300.00 | 17600.00 | 14500.00 | 6779.54 | 7532.99 | 7402.51 | 6986.50 | 8378.96 | 11100.00 | 10600.00 | 17600.00 |
| 销售费用 |
21700.00 | 55100.00 | 55600.00 | 50900.00 | 42000.00 | 40000.00 | 51900.00 | 37700.00 | 30600.00 | 28000.00 | 28200.00 | 20200.00 | 18700.00 | 17400.00 |
| 管理费用 |
99500.00 | 237400.00 | 216500.00 | 202800.00 | 176800.00 | 146300.00 | 125400.00 | 118600.00 | 105200.00 | 137100.00 | 133100.00 | 129400.00 | 128000.00 | 143600.00 |
| 研发费用 |
74900.00 | 176300.00 | 184200.00 | 162700.00 | 118300.00 | 87500.00 | 61000.00 | 56400.00 | 49600.00 | -- | -- | -- | -- | -- |
| 财务费用 |
-11400.00 | 31100.00 | 25500.00 | 32500.00 | 49200.00 | 41700.00 | 28100.00 | 20000.00 | 28900.00 | 12800.00 | 11400.00 | 11500.00 | 6754.08 | 3665.07 |
| 其中：利息费用 |
12900.00 | 24400.00 | 29500.00 | 24100.00 | 28700.00 | 20700.00 | 27700.00 | 20000.00 | 15200.00 | -- | -- | -- | -- | -- |
| 利息收入 |
12900.00 | 28300.00 | 33300.00 | 29800.00 | 32900.00 | 48000.00 | 38800.00 | 33800.00 | 30900.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
2940.76 | 27900.00 | 21800.00 | 11200.00 | 9068.02 | 26900.00 | 400.54 | 19200.00 | 15500.00 | 16000.00 | 5645.50 | 52500.00 | 89100.00 | 53500.00 |
| 信用减值损失 |
9486.27 | 12300.00 | 27300.00 | 8829.25 | 12000.00 | 14000.00 | 2537.42 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-371.72 | 749.77 | 7838.73 | -1965.27 | 27.32 | 1087.37 | 161.87 | -28.69 | 330.74 | 384.74 | -38.13 | -2285.95 | 1711.76 | 394.61 |
| 投资收益 |
10200.00 | 5486.34 | -3256.97 | 1464.23 | 16600.00 | 14700.00 | -2236.78 | -12300.00 | 4701.43 | -1788.90 | 1520.79 | 556.38 | 1016.04 | 951.56 |
| 其中：联营企业和合营企业的投资收益 |
4311.70 | 5888.53 | -952.14 | 1239.27 | 3888.74 | 2129.74 | 994.67 | 392.60 | 65.18 | -199.44 | -325.71 | -161.62 | 43.79 | 546.19 |
| 资产处置收益 |
8630.08 | 7210.30 | 1594.75 | 2978.14 | 758.27 | 1209.62 | 2538.26 | 517.30 | 4001.32 | 4885.76 | -- | -- | -- | -- |
| 其他收益 |
5376.78 | 11100.00 | 18000.00 | 9213.59 | 4854.44 | 5465.25 | 3655.99 | 2098.92 | 1186.94 | -- | -- | -- | -- | -- |
| 三、营业利润 |
179200.00 | 370900.00 | 361200.00 | 315700.00 | 237600.00 | 205800.00 | 175400.00 | 169800.00 | 101600.00 | 60600.00 | 76500.00 | 15600.00 | 20700.00 | 98100.00 |
| 加：营业外收入 |
4967.61 | 10300.00 | 11800.00 | 12900.00 | 6429.98 | 9023.50 | 6614.76 | 5322.10 | 19700.00 | 7234.04 | 8104.35 | 9609.43 | 12300.00 | 5038.47 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1186.32 | 3133.60 | 3372.30 | -- |
| 减：营业外支出 |
2108.04 | 3350.25 | 3229.01 | 3578.82 | 1653.02 | 7971.88 | 1653.82 | 5156.39 | 670.61 | 2251.66 | 2644.65 | 1895.86 | 1637.31 | 807.27 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 582.47 | 1091.27 | 400.92 | 276.44 |
| 四、利润总额 |
182100.00 | 377800.00 | 369800.00 | 325000.00 | 242400.00 | 206800.00 | 180400.00 | 170000.00 | 120700.00 | 65600.00 | 81900.00 | 23400.00 | 31400.00 | 102300.00 |
| 减：所得税费用 |
28500.00 | 55500.00 | 51100.00 | 42500.00 | 37700.00 | 37300.00 | 21100.00 | 29700.00 | 22600.00 | 14600.00 | 17000.00 | 17800.00 | 24100.00 | 27200.00 |
| 五、净利润 |
153600.00 | 322300.00 | 318600.00 | 282400.00 | 204700.00 | 169500.00 | 159300.00 | 140300.00 | 98000.00 | 50900.00 | 64900.00 | 5575.64 | 7226.54 | 75100.00 |
| （一）持续经营净利润 |
153600.00 | 322300.00 | 318600.00 | 282400.00 | 204700.00 | 169500.00 | 159300.00 | 140300.00 | 93300.00 | 53700.00 | -- | -- | -- | -- |
| 少数股东损益 |
11500.00 | 24000.00 | 27000.00 | 28300.00 | 23400.00 | 17400.00 | 109.10 | 3579.27 | 335.49 | -191.75 | -1484.95 | -9257.99 | -1792.23 | 219.28 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
7710.83 | -7733.79 | -824.12 | 2077.22 | -8813.87 | -2719.01 | -889.95 | -1858.29 | 2882.01 | 9035.89 | -4732.34 | 2979.48 | -4420.69 | -1340.66 |
| 归属母公司所有者的其他综合收益 |
5416.65 | -6326.58 | -1679.06 | 1952.61 | -6429.79 | -1366.56 | -807.18 | -1441.31 | 2896.75 | 8194.31 | -4657.08 | 2953.44 | -4351.60 | -- |
| 八、综合收益总额 |
161300.00 | 314600.00 | 317800.00 | 284500.00 | 195800.00 | 166800.00 | 158400.00 | 138500.00 | 100900.00 | 60000.00 | 60200.00 | 8555.12 | 2805.85 | 73800.00 |
| 归属于母公司股东的综合收益总额 |
147500.00 | 292000.00 | 289900.00 | 256100.00 | 174800.00 | 150800.00 | 158400.00 | 135300.00 | 100600.00 | 59300.00 | 61800.00 | 17800.00 | 4667.17 | 73500.00 |
| 归属于少数股东的综合收益总额 |
13800.00 | 22600.00 | 27900.00 | 28400.00 | 21000.00 | 16000.00 | 26.32 | 3162.29 | 320.74 | 649.83 | -1560.21 | -9231.95 | -1861.32 | 219.28 |