中联重科
(000157)
| 流通市值：422.10亿 | | | 总市值：516.32亿 |
| 流通股本：70.70亿 | | | 总股本：86.49亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,135,030,851.85 | 12,952,203,156.87 | 52,107,129,173.91 | 37,155,658,072.99 |
| 营业收入 | 27,135,030,851.85 | 12,952,203,156.87 | 52,107,129,173.91 | 37,155,658,072.99 |
| 二、营业总成本 | 25,945,650,900.46 | 12,301,226,650.12 | 47,547,162,820.29 | 33,472,201,159.55 |
| 营业成本 | 19,856,887,553.89 | 9,365,397,014.22 | 37,496,807,305.87 | 26,715,348,678.14 |
| 税金及附加 | 221,831,233.71 | 123,611,300.71 | 358,553,302.48 | 255,636,197.74 |
| 销售费用 | 2,492,294,248.47 | 1,078,452,432.71 | 4,537,038,454.31 | 3,092,640,969.62 |
| 管理费用 | 1,017,385,776.46 | 485,215,955.46 | 2,057,356,401.35 | 1,485,586,819.72 |
| 研发费用 | 1,433,152,367.11 | 748,460,667.44 | 2,894,822,441.81 | 2,045,492,877.87 |
| 财务费用 | 924,099,720.82 | 500,089,279.58 | 202,584,914.47 | -122,504,383.54 |
| 其中:利息费用 | 374,903,545.26 | 174,499,865.02 | 596,313,998.59 | 523,448,057.1 |
| 其中:利息收入 | 299,255,077.24 | 148,887,092.28 | 469,679,124.95 | 351,787,268.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,166,948.4 | 5,674,499.54 | 21,351,999.08 | 6,491,118.37 |
| 加:投资收益 | 690,846,440.14 | 99,804,184.46 | 287,188,255.11 | 202,808,160.35 |
| 资产处置收益 | -4,596,023.58 | -1,309,052.15 | 547,603,520.8 | 551,012,378.36 |
| 资产减值损失(新) | -65,816,241.65 | -1,307,623.55 | -95,469,515.34 | -48,103,777.21 |
| 信用减值损失(新) | -236,172,003.52 | -131,954,387.05 | -516,086,250.01 | -399,783,025.09 |
| 其他收益 | 800,156,481.19 | 291,299,511.47 | 907,880,995.77 | 645,163,700.07 |
| 四、营业利润 | 2,385,965,552.37 | 913,183,639.47 | 5,712,435,359.03 | 4,641,045,468.29 |
| 加:营业外收入 | 88,705,454.26 | 57,902,319.92 | 251,539,235.36 | 96,979,558.88 |
| 减:营业外支出 | 14,021,796.33 | 4,950,991.2 | 90,389,138.45 | 55,413,853.41 |
| 五、利润总额 | 2,460,649,210.3 | 966,134,968.19 | 5,873,585,455.94 | 4,682,611,173.76 |
| 减:所得税费用 | 324,787,037.82 | 48,408,743.07 | 766,713,480.82 | 577,689,185.9 |
| 六、净利润 | 2,135,862,172.48 | 917,726,225.12 | 5,106,871,975.12 | 4,104,921,987.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,135,862,172.48 | 917,726,225.12 | 5,106,871,975.12 | 4,104,921,987.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,102,189,130.77 | 884,165,163.19 | 4,858,487,017.8 | 3,920,367,724.61 |
| 少数股东损益 | 33,673,041.71 | 33,561,061.93 | 248,384,957.32 | 184,554,263.25 |
| 扣除非经常损益后的净利润 | 831,283,800.47 | 601,799,724.44 | 3,369,675,970.93 | 2,643,515,657.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.1 | 0.56 | 0.45 |
| (二)稀释每股收益 | 0.23 | 0.1 | 0.56 | 0.45 |
| 八、其他综合收益 | -408,306,474.24 | -170,067,917.16 | 4,003,625.96 | 10,793,430.63 |
| 归属于母公司股东的其他综合收益 | -408,306,474.24 | -170,067,917.16 | 4,003,625.96 | 10,793,430.63 |
| 九、综合收益总额 | 1,727,555,698.24 | 747,658,307.96 | 5,110,875,601.08 | 4,115,715,418.49 |
| 归属于母公司股东的综合收益总额 | 1,693,882,656.53 | 714,097,246.03 | 4,862,490,643.76 | 3,931,161,155.24 |
| 归属于少数股东的综合收益总额 | 33,673,041.71 | 33,561,061.93 | 248,384,957.32 | 184,554,263.25 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |