中国长城
(000066)
| 流通市值：675.11亿 | | | 总市值：675.16亿 |
| 流通股本：32.26亿 | | | 总股本：32.26亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,220,200,204.29 | 15,808,600,064.94 | 10,295,320,410.86 | 6,366,241,242.46 |
| 营业收入 | 3,220,200,204.29 | 15,808,600,064.94 | 10,295,320,410.86 | 6,366,241,242.46 |
| 二、营业总成本 | 3,300,699,482.56 | 16,029,692,394.59 | 10,778,096,348.09 | 6,800,400,227.72 |
| 营业成本 | 2,613,871,620.26 | 13,191,001,140.75 | 8,675,966,112 | 5,429,380,929.11 |
| 税金及附加 | 25,888,862.6 | 130,775,311.63 | 87,891,835.59 | 54,755,183.99 |
| 销售费用 | 125,277,199.05 | 508,936,390.45 | 345,378,316.08 | 236,983,108.1 |
| 管理费用 | 208,745,328.84 | 900,165,696.01 | 654,855,607.2 | 432,111,403.02 |
| 研发费用 | 270,116,329.07 | 1,087,421,743.45 | 861,674,064.22 | 549,187,216.84 |
| 财务费用 | 56,800,142.74 | 211,392,112.3 | 152,330,413 | 97,982,386.66 |
| 其中:利息费用 | 58,637,225.09 | 231,181,569.39 | 172,263,274.56 | 118,556,769.72 |
| 其中:利息收入 | 7,045,301.75 | 35,751,162.43 | 27,966,899.91 | 20,049,107.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 205,927.02 | -23,325,617.98 | -9,090,435.94 | -8,732,983.88 |
| 加:投资收益 | -71,741,964.96 | 540,332,740.09 | 418,473,551.93 | 433,509,171.21 |
| 资产处置收益 | 233,147.3 | 1,214,632.37 | 2,284,449.24 | 3,188,742.41 |
| 资产减值损失(新) | 593,475.26 | -433,118,082.34 | -164,915,978.81 | -94,829,339.87 |
| 信用减值损失(新) | 35,049,794.68 | -45,705,013.32 | 18,101,986.66 | 22,815,816.15 |
| 其他收益 | 58,215,996.39 | 316,662,907.13 | 277,522,102.06 | 236,677,731.32 |
| 四、营业利润 | -57,942,902.58 | 134,969,236.3 | 59,599,737.91 | 158,470,152.08 |
| 加:营业外收入 | 529,117.05 | 7,476,035.42 | 4,891,280.98 | 2,877,237.82 |
| 减:营业外支出 | 1,832,925.05 | 38,284,087.84 | 21,813,027.66 | 6,077,052.6 |
| 五、利润总额 | -59,246,710.58 | 104,161,183.88 | 42,677,991.23 | 155,270,337.3 |
| 减:所得税费用 | 32,477,683.69 | 117,912,483.07 | 18,573,381.48 | 18,876,057.88 |
| 六、净利润 | -91,724,394.27 | -13,751,299.19 | 24,104,609.75 | 136,394,279.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -91,724,394.27 | -13,751,299.19 | 24,104,609.75 | 136,394,279.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -83,617,001.27 | -55,724,795.18 | 16,066,692.73 | 138,251,254.08 |
| 少数股东损益 | -8,107,393 | 41,973,495.99 | 8,037,917.02 | -1,856,974.66 |
| 扣除非经常损益后的净利润 | -97,155,368.1 | -650,133,333.2 | -582,180,646.09 | -427,115,654.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | 0.01 | 0.04 |
| (二)稀释每股收益 | -0.03 | -0.02 | 0.01 | 0.04 |
| 八、其他综合收益 | -12,577,621.72 | 1,404,443.76 | -948,848.24 | 1,655,454.24 |
| 归属于母公司股东的其他综合收益 | -8,667,349.23 | 4,013,365.87 | -481,576.25 | 1,381,401.76 |
| 九、综合收益总额 | -104,302,015.99 | -12,346,855.43 | 23,155,761.51 | 138,049,733.66 |
| 归属于母公司股东的综合收益总额 | -92,284,350.5 | -51,711,429.31 | 15,585,116.48 | 139,632,655.84 |
| 归属于少数股东的综合收益总额 | -12,017,665.49 | 39,364,573.88 | 7,570,645.03 | -1,582,922.18 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |