中国长城
(000066)
| 流通市值：523.51亿 | | | 总市值：523.55亿 |
| 流通股本：32.26亿 | | | 总股本：32.26亿 |
| 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 | 10,295,320,410.86 | 6,366,241,242.46 | 2,858,093,589.06 | 14,202,752,494.2 |
| 营业收入 | 10,295,320,410.86 | 6,366,241,242.46 | 2,858,093,589.06 | 14,202,752,494.2 |
| 二、营业总成本 | 10,778,096,348.09 | 6,800,400,227.72 | 3,168,162,382.15 | 15,003,223,848.11 |
| 营业成本 | 8,675,966,112 | 5,429,380,929.11 | 2,475,106,681.8 | 12,022,126,385.95 |
| 税金及附加 | 87,891,835.59 | 54,755,183.99 | 23,104,036 | 115,521,253.86 |
| 销售费用 | 345,378,316.08 | 236,983,108.1 | 125,088,242.19 | 540,320,896.87 |
| 管理费用 | 654,855,607.2 | 432,111,403.02 | 209,993,832.56 | 1,054,682,954.55 |
| 研发费用 | 861,674,064.22 | 549,187,216.84 | 287,475,318.17 | 1,130,377,397.97 |
| 财务费用 | 152,330,413 | 97,982,386.66 | 47,394,271.43 | 140,194,958.91 |
| 其中:利息费用 | 172,263,274.56 | 118,556,769.72 | 60,850,458.06 | 276,716,629.27 |
| 其中:利息收入 | 27,966,899.91 | 20,049,107.84 | 12,451,658.33 | 74,089,538.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,090,435.94 | -8,732,983.88 | -4,307,525.86 | -90,446,300.08 |
| 加:投资收益 | 418,473,551.93 | 433,509,171.21 | -45,066,803.71 | 75,836,153.93 |
| 资产处置收益 | 2,284,449.24 | 3,188,742.41 | 3,196,776.75 | 135,635.82 |
| 资产减值损失(新) | -164,915,978.81 | -94,829,339.87 | -12,211,513.54 | -694,160,654 |
| 信用减值损失(新) | 18,101,986.66 | 22,815,816.15 | 19,767,112.85 | -97,671,553.21 |
| 其他收益 | 277,522,102.06 | 236,677,731.32 | 209,473,859.71 | 196,961,304.01 |
| 四、营业利润 | 59,599,737.91 | 158,470,152.08 | -139,216,886.89 | -1,409,816,767.44 |
| 加:营业外收入 | 4,891,280.98 | 2,877,237.82 | 942,838.51 | 7,223,651.3 |
| 减:营业外支出 | 21,813,027.66 | 6,077,052.6 | 10,228,374.33 | 59,604,700.84 |
| 五、利润总额 | 42,677,991.23 | 155,270,337.3 | -148,502,422.71 | -1,462,197,816.98 |
| 减:所得税费用 | 18,573,381.48 | 18,876,057.88 | 23,950,238.69 | -34,814,178.77 |
| 六、净利润 | 24,104,609.75 | 136,394,279.42 | -172,452,661.4 | -1,427,383,638.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,104,609.75 | 136,394,279.42 | -172,452,661.4 | -1,427,383,638.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,066,692.73 | 138,251,254.08 | -159,515,661.11 | -1,478,505,080.54 |
| 少数股东损益 | 8,037,917.02 | -1,856,974.66 | -12,937,000.29 | 51,121,442.33 |
| 扣除非经常损益后的净利润 | -582,180,646.09 | -427,115,654.46 | -307,011,339.81 | -1,480,273,179.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.04 | -0.05 | -0.46 |
| (二)稀释每股收益 | 0.01 | 0.04 | -0.05 | -0.46 |
| 八、其他综合收益 | -948,848.24 | 1,655,454.24 | 29,962,163.12 | 47,710,204.51 |
| 归属于母公司股东的其他综合收益 | -481,576.25 | 1,381,401.76 | 21,189,460.88 | 46,171,081.96 |
| 九、综合收益总额 | 23,155,761.51 | 138,049,733.66 | -142,490,498.28 | -1,379,673,433.7 |
| 归属于母公司股东的综合收益总额 | 15,585,116.48 | 139,632,655.84 | -138,326,200.23 | -1,432,333,998.58 |
| 归属于少数股东的综合收益总额 | 7,570,645.03 | -1,582,922.18 | -4,164,298.05 | 52,660,564.88 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |