中联重科
(000157)
| 流通市值：494.94亿 | | | 总市值：607.46亿 |
| 流通股本：70.71亿 | | | 总股本：86.78亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,385,739,092.48 | 24,535,498,960.57 | 11,773,145,944.65 | 47,074,853,106.11 |
| 营业收入 | 34,385,739,092.48 | 24,535,498,960.57 | 11,773,145,944.65 | 47,074,853,106.11 |
| 二、营业总成本 | 31,188,024,371.32 | 22,247,400,759.31 | 10,583,718,135.84 | 43,080,603,151.43 |
| 营业成本 | 24,630,002,728.47 | 17,589,342,735.63 | 8,399,665,841.23 | 34,109,325,725.79 |
| 税金及附加 | 226,621,968.74 | 148,861,344.34 | 71,274,367.28 | 330,135,280.89 |
| 销售费用 | 2,765,009,298.45 | 1,901,826,666.45 | 866,386,589.09 | 3,557,407,252.61 |
| 管理费用 | 1,711,590,428.99 | 1,163,020,271.74 | 527,173,004.36 | 1,903,556,446.5 |
| 研发费用 | 1,857,376,162.39 | 1,305,593,156.54 | 665,436,138.1 | 3,440,642,461.33 |
| 财务费用 | -2,576,215.72 | 138,756,584.61 | 53,782,195.78 | -260,464,015.69 |
| 其中:利息费用 | 404,731,220.63 | 276,540,701.74 | 106,616,067.09 | 690,702,595.56 |
| 其中:利息收入 | 523,663,931.76 | 320,059,854.78 | 174,923,549.53 | 913,130,955.33 |
| 加:公允价值变动收益 | -15,933,341.48 | -17,384,105.82 | -19,562,090.71 | -37,012,500.94 |
| 加:投资收益 | 4,078,931.57 | -35,072,199.2 | -11,751,143.95 | -2,204,623.5 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 663,679,851.88 | 636,310,051.19 | -8,854,547.21 | 232,657,934.16 |
| 资产减值损失(新) | -12,097,265.55 | -12,466,653.45 | -1,385,582.19 | -90,140,756.32 |
| 信用减值损失(新) | -476,265,478.8 | -377,235,100.87 | -120,387,765.49 | -793,638,171.5 |
| 其他收益 | 488,804,593.02 | 359,225,544.66 | 142,512,824.79 | 848,540,932.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,849,982,011.8 | 2,841,475,737.77 | 1,169,999,504.05 | 4,152,452,769.28 |
| 加:营业外收入 | 75,536,604.35 | 40,393,359.71 | 18,418,705.99 | 122,225,492.04 |
| 减:营业外支出 | 33,874,677.84 | 17,690,311.04 | 11,778,068.86 | 47,118,105.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,891,643,938.31 | 2,864,178,786.44 | 1,176,640,141.18 | 4,227,560,155.81 |
| 减:所得税费用 | 399,291,788.46 | 322,123,005.33 | 156,162,368.75 | 456,638,461.05 |
| 六、净利润 | 3,492,352,149.85 | 2,542,055,781.11 | 1,020,477,772.43 | 3,770,921,694.76 |
| 持续经营净利润 | 3,492,352,149.85 | 2,542,055,781.11 | 1,020,477,772.43 | 3,770,921,694.76 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 3,139,015,862.65 | 2,288,046,921.87 | 915,819,266.53 | 3,506,011,590.67 |
| 少数股东损益 | 353,336,287.2 | 254,008,859.24 | 104,658,505.9 | 264,910,104.09 |
| (一)基本每股收益 | 0.38 | 0.28 | 0.11 | 0.43 |
| (二)稀释每股收益 | 0.37 | 0.27 | 0.11 | 0.42 |
| 八、其他综合收益 | -338,085,459.4 | -514,204,120.58 | -312,252,847.98 | 101,409,153.9 |
| 归属于母公司股东的其他综合收益 | -338,085,459.4 | -514,204,120.58 | -312,252,847.98 | 101,409,153.9 |
| 九、综合收益总额 | 3,154,266,690.45 | 2,027,851,660.53 | 708,224,924.45 | 3,872,330,848.66 |
| 归属于母公司股东的综合收益总额 | 2,800,930,403.25 | 1,773,842,801.29 | 603,566,418.55 | 3,607,420,744.57 |
| 归属于少数股东的综合收益总额 | 353,336,287.2 | 254,008,859.24 | 104,658,505.9 | 264,910,104.09 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |