中国长城
(000066)
| 流通市值：336.08亿 | | | 总市值：344.52亿 |
| 流通股本：31.47亿 | | | 总股本：32.26亿 |
| 报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,011,900,351.13 | 2,198,572,939.49 | 14,027,336,139.07 | 9,491,762,820.44 |
| 营业收入 | 5,011,900,351.13 | 2,198,572,939.49 | 14,027,336,139.07 | 9,491,762,820.44 |
| 二、营业总成本 | 5,513,255,547.44 | 2,526,122,210.1 | 13,626,819,043.38 | 9,778,469,022.89 |
| 营业成本 | 3,917,061,187.03 | 1,733,797,358.62 | 10,490,832,566.41 | 7,372,210,446.3 |
| 税金及附加 | 61,831,362.11 | 31,858,375.47 | 92,725,072.31 | 60,858,114.24 |
| 销售费用 | 292,191,782.36 | 144,462,108.76 | 525,399,021.59 | 406,983,101.3 |
| 管理费用 | 425,365,348.8 | 215,061,509.14 | 942,667,305.95 | 803,185,958.67 |
| 研发费用 | 687,633,999.12 | 336,971,292.86 | 1,321,595,338.06 | 934,383,916.03 |
| 财务费用 | 129,171,868.02 | 63,971,565.25 | 253,599,739.06 | 200,847,486.35 |
| 其中:利息费用 | 141,841,432.26 | 82,731,421.94 | 316,807,690.08 | 242,616,363.37 |
| 其中:利息收入 | 27,276,602.23 | 22,170,342.85 | 58,950,810.54 | 45,201,254.6 |
| 加:公允价值变动收益 | 17,224,277.08 | 14,342,389.52 | -34,480,960.83 | -76,585,158.67 |
| 加:投资收益 | -112,313,649.84 | -54,390,121.09 | 64,459,546.69 | -25,251,753.73 |
| 资产处置收益 | -911,562.64 | 39,582.29 | 5,084,963.7 | -2,221,665.2 |
| 资产减值损失(新) | -34,288,584.06 | 8,202,307.15 | -221,245,788.62 | -107,647,623.22 |
| 信用减值损失(新) | -22,549,787.36 | 12,182,451.61 | -160,710,847.54 | -33,008,792.88 |
| 其他收益 | 106,664,661.96 | 67,081,569.63 | 233,004,203.98 | 155,280,774.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -547,529,841.17 | -280,091,091.5 | 286,628,213.07 | -376,140,421.76 |
| 加:营业外收入 | 1,165,321.87 | 1,514,354.61 | 2,944,931.69 | 1,477,238.22 |
| 减:营业外支出 | 8,148,440.97 | 4,295,870.36 | 36,240,906.8 | 5,854,879.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -554,512,960.27 | -282,872,607.25 | 253,332,237.96 | -380,518,063.39 |
| 减:所得税费用 | 39,319,347.91 | 15,180,794.31 | 27,056,355.98 | 18,837,778.08 |
| 六、净利润 | -593,832,308.18 | -298,053,401.56 | 226,275,881.98 | -399,355,841.47 |
| 持续经营净利润 | -593,832,308.18 | -298,053,401.56 | 226,275,881.98 | -399,355,841.47 |
| 归属于母公司股东的净利润 | -632,654,048.2 | -305,225,491.02 | 120,280,878.14 | -459,485,936.74 |
| 少数股东损益 | 38,821,740.02 | 7,172,089.46 | 105,995,003.84 | 60,130,095.27 |
| (一)基本每股收益 | -0.2 | -0.1 | 0.04 | -0.14 |
| (二)稀释每股收益 | -0.2 | -0.1 | 0.04 | -0.14 |
| 八、其他综合收益 | 14,111,074.64 | -2,247,350.76 | 5,369,216.23 | 14,221,120.98 |
| 归属于母公司股东的其他综合收益 | 11,454,056.84 | -1,837,096.66 | 4,362,605.88 | 11,106,455.45 |
| 九、综合收益总额 | -579,721,233.54 | -300,300,752.32 | 231,645,098.21 | -385,134,720.49 |
| 归属于母公司股东的综合收益总额 | -621,199,991.36 | -307,062,587.68 | 124,643,484.02 | -448,379,481.29 |
| 归属于少数股东的综合收益总额 | 41,478,757.82 | 6,761,835.36 | 107,001,614.19 | 63,244,760.8 |
| 公告日期 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |