中联重科
(000157)
| 流通市值：661.09亿 | | | 总市值：811.39亿 |
| 流通股本：70.71亿 | | | 总股本：86.78亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 47,074,853,106.11 | 35,514,132,109.66 | 24,075,171,438.22 | 10,425,507,345.2 |
| 营业收入 | 47,074,853,106.11 | 35,514,132,109.66 | 24,075,171,438.22 | 10,425,507,345.2 |
| 二、营业总成本 | 43,080,603,151.43 | 32,164,475,216.78 | 21,581,576,563.73 | 9,582,147,601.15 |
| 营业成本 | 34,109,325,725.79 | 25,656,918,241.65 | 17,359,297,667.76 | 7,673,823,347.79 |
| 税金及附加 | 330,135,280.89 | 246,995,795.6 | 174,163,302.09 | 86,926,276.96 |
| 销售费用 | 3,557,407,252.61 | 2,570,093,751.1 | 1,695,350,598.82 | 676,840,069.16 |
| 管理费用 | 1,903,556,446.5 | 1,267,869,572.41 | 864,180,964.15 | 375,177,706.45 |
| 研发费用 | 3,440,642,461.33 | 2,567,568,014.85 | 1,585,411,497.95 | 645,455,754.47 |
| 财务费用 | -260,464,015.69 | -144,970,158.83 | -96,827,467.04 | 123,924,446.32 |
| 其中:利息费用 | 690,702,595.56 | 566,379,365.74 | 377,102,579.78 | 181,685,746.88 |
| 其中:利息收入 | 913,130,955.33 | 596,411,739.6 | 387,402,764.13 | 227,944,552.98 |
| 加:公允价值变动收益 | -37,012,500.94 | -126,902,135.32 | -114,973,102.15 | 4,352,543.64 |
| 加:投资收益 | -2,204,623.5 | 49,572,346.39 | -65,458,271.62 | 25,707,566.07 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 232,657,934.16 | -19,294,476.63 | -14,295,574.19 | -4,286,491.89 |
| 资产减值损失(新) | -90,140,756.32 | -19,698,910.23 | -17,529,050.69 | -2,187,231.29 |
| 信用减值损失(新) | -793,638,171.5 | -376,579,682.64 | -255,120,964.02 | -104,928,085.59 |
| 其他收益 | 848,540,932.7 | 469,818,994.63 | 402,045,588.66 | 170,732,842.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,152,452,769.28 | 3,326,573,029.08 | 2,428,263,500.48 | 932,750,887.64 |
| 加:营业外收入 | 122,225,492.04 | 73,066,661.46 | 56,363,925.1 | 18,181,133.22 |
| 减:营业外支出 | 47,118,105.51 | 24,277,952.85 | 15,504,440.3 | 6,485,846.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,227,560,155.81 | 3,375,361,737.69 | 2,469,122,985.28 | 944,446,174.77 |
| 减:所得税费用 | 456,638,461.05 | 312,700,585.24 | 249,003,327.57 | 85,696,434.97 |
| 六、净利润 | 3,770,921,694.76 | 3,062,661,152.45 | 2,220,119,657.71 | 858,749,739.8 |
| 持续经营净利润 | 3,770,921,694.76 | 3,062,661,152.45 | 2,220,119,657.71 | 858,749,739.8 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 3,506,011,590.67 | 2,855,056,429.34 | 2,040,104,177.2 | 810,064,655.82 |
| 少数股东损益 | 264,910,104.09 | 207,604,723.11 | 180,015,480.51 | 48,685,083.98 |
| (一)基本每股收益 | 0.43 | 0.34 | 0.25 | 0.1 |
| (二)稀释每股收益 | 0.42 | 0.34 | 0.25 | 0.1 |
| 八、其他综合收益 | 101,409,153.9 | 73,046,122.05 | 19,351,073.34 | 48,112,438.7 |
| 归属于母公司股东的其他综合收益 | 101,409,153.9 | 73,046,122.05 | 19,351,073.34 | 48,112,438.7 |
| 九、综合收益总额 | 3,872,330,848.66 | 3,135,707,274.5 | 2,239,470,731.05 | 906,862,178.5 |
| 归属于母公司股东的综合收益总额 | 3,607,420,744.57 | 2,928,102,551.39 | 2,059,455,250.54 | 858,177,094.52 |
| 归属于少数股东的综合收益总额 | 264,910,104.09 | 207,604,723.11 | 180,015,480.51 | 48,685,083.98 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |