中工国际
(002051)
| 流通市值：150.24亿 | | | 总市值：150.24亿 |
| 流通股本：12.26亿 | | | 总股本：12.26亿 |
| 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 | 2,337,360,368.83 | 11,567,508,564.02 | 7,125,371,611 | 4,787,737,964.11 |
| 营业收入 | 2,337,360,368.83 | 11,567,508,564.02 | 7,125,371,611 | 4,787,737,964.11 |
| 二、营业总成本 | 2,247,468,332.17 | 10,972,235,777.36 | 6,743,947,181.38 | 4,469,308,220.51 |
| 营业成本 | 1,860,041,352.39 | 9,547,470,655.62 | 5,802,355,032.74 | 3,897,310,853.27 |
| 税金及附加 | 6,982,064.11 | 26,735,768.42 | 16,439,709.66 | 12,384,399.3 |
| 销售费用 | 56,689,016.87 | 294,731,405.8 | 202,375,077.83 | 139,324,396.81 |
| 管理费用 | 130,365,806.29 | 581,068,475.83 | 380,997,410.13 | 251,674,381.59 |
| 研发费用 | 116,547,741.39 | 479,263,685.83 | 365,432,529.54 | 229,238,287.57 |
| 财务费用 | 76,842,351.12 | 42,965,785.86 | -23,652,578.52 | -60,624,098.03 |
| 其中:利息费用 | 16,666,819.12 | 68,916,704.7 | 53,784,968.78 | 40,672,369.09 |
| 其中:利息收入 | 14,960,205.44 | 119,860,091.32 | 65,775,958.78 | 49,344,299.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,691,843.5 | 10,607,727.4 | 10,946,553.09 | 2,421,685.22 |
| 加:投资收益 | 20,944,449.35 | 75,648,291.32 | 66,433,008.03 | 42,670,447.55 |
| 资产处置收益 | 271,201.73 | 64,370,602.54 | -2,095,536 | 235,756.85 |
| 资产减值损失(新) | -1,857,241.2 | -44,274,816.23 | -13,477,125.85 | -4,786,223.42 |
| 信用减值损失(新) | -6,739,838.55 | -206,773,095.33 | -103,687,417.28 | -139,290,898.07 |
| 其他收益 | 2,817,345.49 | 9,415,360.04 | 3,654,741.73 | 3,696,785.01 |
| 四、营业利润 | 103,636,109.98 | 504,266,856.4 | 343,198,653.34 | 223,377,296.74 |
| 加:营业外收入 | 433,353.85 | 19,159,686.72 | 6,175,507.66 | 4,442,248.99 |
| 减:营业外支出 | 951,729.56 | 16,825,007.76 | 1,644,198.66 | 1,508,978.53 |
| 五、利润总额 | 103,117,734.27 | 506,601,535.36 | 347,729,962.34 | 226,310,567.2 |
| 减:所得税费用 | 25,875,374.92 | 194,899,801.52 | 102,954,576.75 | 50,380,182.83 |
| 六、净利润 | 77,242,359.35 | 311,701,733.84 | 244,775,385.59 | 175,930,384.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,242,359.35 | 311,701,733.84 | 244,775,385.59 | 175,930,384.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,125,375.72 | 314,222,302.55 | 246,834,319.35 | 177,012,247.14 |
| 少数股东损益 | -883,016.37 | -2,520,568.71 | -2,058,933.76 | -1,081,862.77 |
| 扣除非经常损益后的净利润 | 77,082,661.61 | 248,471,240.23 | 235,316,501.3 | 170,282,108.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.25 | 0.2 | 0.14 |
| (二)稀释每股收益 | 0.06 | 0.25 | 0.2 | 0.14 |
| 八、其他综合收益 | -22,038,022.69 | 61,929,617.32 | 55,751,261.61 | 54,796,639.92 |
| 归属于母公司股东的其他综合收益 | -21,995,173.86 | 61,921,247.37 | 55,751,261.61 | 54,796,639.92 |
| 九、综合收益总额 | 55,204,336.66 | 373,631,351.16 | 300,526,647.2 | 230,727,024.29 |
| 归属于母公司股东的综合收益总额 | 56,130,201.86 | 376,143,549.92 | 302,585,580.96 | 231,808,887.06 |
| 归属于少数股东的综合收益总额 | -925,865.2 | -2,512,198.76 | -2,058,933.76 | -1,081,862.77 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |