中国长城
(000066)
| 流通市值：354.49亿 | | | 总市值：354.52亿 |
| 流通股本：32.26亿 | | | 总股本：32.26亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,559,917,949.07 | 7,958,051,684.14 | 3,220,200,204.29 | 15,808,600,064.94 |
| 营业收入 | 13,559,917,949.07 | 7,958,051,684.14 | 3,220,200,204.29 | 15,808,600,064.94 |
| 二、营业总成本 | 13,534,592,407.33 | 8,029,739,117.89 | 3,300,699,482.56 | 16,029,692,394.59 |
| 营业成本 | 11,411,211,667.51 | 6,612,157,436.31 | 2,613,871,620.26 | 13,191,001,140.75 |
| 税金及附加 | 96,339,128.94 | 61,256,641.76 | 25,888,862.6 | 130,775,311.63 |
| 销售费用 | 358,960,361.3 | 242,300,517.22 | 125,277,199.05 | 508,936,390.45 |
| 管理费用 | 634,253,728.9 | 420,428,131.72 | 208,745,328.84 | 900,165,696.01 |
| 研发费用 | 859,551,636.78 | 576,786,624.49 | 270,116,329.07 | 1,087,421,743.45 |
| 财务费用 | 174,275,883.9 | 116,809,766.39 | 56,800,142.74 | 211,392,112.3 |
| 其中:利息费用 | 175,243,139.19 | 115,359,827.62 | 58,637,225.09 | 231,181,569.39 |
| 其中:利息收入 | 20,451,429.25 | 12,629,962.12 | 7,045,301.75 | 35,751,162.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,312,846.52 | -19,015,574.46 | 205,927.02 | -23,325,617.98 |
| 加:投资收益 | -155,775,107.29 | -116,907,815.11 | -71,741,964.96 | 540,332,740.09 |
| 资产处置收益 | 623,862,242.21 | 624,539,594.31 | 233,147.3 | 1,214,632.37 |
| 资产减值损失(新) | -375,744,135.62 | -188,833,975.59 | 593,475.26 | -433,118,082.34 |
| 信用减值损失(新) | 24,450,561.65 | 24,917,641.66 | 35,049,794.68 | -45,705,013.32 |
| 其他收益 | 116,456,568.51 | 92,532,866.69 | 58,215,996.39 | 316,662,907.13 |
| 四、营业利润 | 259,888,517.72 | 345,545,303.75 | -57,942,902.58 | 134,969,236.3 |
| 加:营业外收入 | 3,666,833.77 | 2,059,659.11 | 529,117.05 | 7,476,035.42 |
| 减:营业外支出 | 18,871,412.48 | 10,590,192.36 | 1,832,925.05 | 38,284,087.84 |
| 五、利润总额 | 244,683,939.01 | 337,014,770.5 | -59,246,710.58 | 104,161,183.88 |
| 减:所得税费用 | -7,086,061.39 | 24,381,991.23 | 32,477,683.69 | 117,912,483.07 |
| 六、净利润 | 251,770,000.4 | 312,632,779.27 | -91,724,394.27 | -13,751,299.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 251,770,000.4 | 312,632,779.27 | -91,724,394.27 | -13,751,299.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 242,670,436.4 | 312,048,408.51 | -83,617,001.27 | -55,724,795.18 |
| 少数股东损益 | 9,099,564 | 584,370.76 | -8,107,393 | 41,973,495.99 |
| 扣除非经常损益后的净利润 | -400,728,821.36 | -316,013,707.45 | -97,155,368.1 | -650,133,333.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.1 | -0.03 | -0.02 |
| (二)稀释每股收益 | 0.08 | 0.1 | -0.03 | -0.02 |
| 八、其他综合收益 | -21,766,971.03 | -12,933,235.71 | -12,577,621.72 | 1,404,443.76 |
| 归属于母公司股东的其他综合收益 | -16,017,885.27 | -8,667,666.84 | -8,667,349.23 | 4,013,365.87 |
| 九、综合收益总额 | 230,003,029.37 | 299,699,543.56 | -104,302,015.99 | -12,346,855.43 |
| 归属于母公司股东的综合收益总额 | 226,652,551.13 | 303,380,741.67 | -92,284,350.5 | -51,711,429.31 |
| 归属于少数股东的综合收益总额 | 3,350,478.24 | -3,681,198.11 | -12,017,665.49 | 39,364,573.88 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |