中伟股份
(300919)
| 流通市值：335.54亿 | | | 总市值：337.93亿 |
| 流通股本：6.65亿 | | | 总股本：6.70亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,190,627,235.51 | 17,266,208,990.59 | 7,902,791,580.39 | 30,343,741,598.7 |
| 营业收入 | 26,190,627,235.51 | 17,266,208,990.59 | 7,902,791,580.39 | 30,343,741,598.7 |
| 二、营业总成本 | 24,588,083,460.11 | 16,404,361,528.55 | 7,563,260,396.33 | 28,988,498,880.53 |
| 营业成本 | 22,742,198,699.85 | 15,349,889,370.48 | 7,015,857,537.56 | 26,845,869,726.16 |
| 税金及附加 | 98,362,438.17 | 71,293,163.77 | 32,440,664.52 | 99,853,133.06 |
| 销售费用 | 55,420,102.11 | 33,021,140.35 | 16,149,536.63 | 56,276,755.44 |
| 管理费用 | 555,793,619.36 | 321,273,313 | 153,808,594.48 | 555,416,644.49 |
| 研发费用 | 766,391,848.46 | 452,411,869.54 | 235,783,589.13 | 929,163,689.26 |
| 财务费用 | 369,916,752.16 | 176,472,671.41 | 109,220,474.01 | 501,918,932.12 |
| 其中:利息费用 | 544,838,583.5 | 359,984,223.46 | 175,322,858.96 | 527,772,462.31 |
| 其中:利息收入 | 140,780,622.73 | 94,403,239.49 | 29,448,190.28 | 89,932,969.16 |
| 加:公允价值变动收益 | 3,894,104.48 | 10,938,821.41 | 31,534,980.7 | 4,715,929.19 |
| 加:投资收益 | -49,671,660.09 | -37,881,827.53 | -25,691,374.05 | -72,977,875.12 |
| 资产处置收益 | -331,674.1 | -350,721.09 | -361,649.67 | -91,840.14 |
| 资产减值损失(新) | -76,965,481.05 | -46,973,351.9 | -19,682,277.52 | -122,894,474.73 |
| 信用减值损失(新) | -24,505,861.41 | -4,133,909.73 | -5,653,027.19 | -5,180,677.6 |
| 其他收益 | 357,184,347.5 | 241,402,506.26 | 130,693,098.35 | 508,183,170.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,812,147,550.73 | 1,024,848,979.46 | 450,370,934.68 | 1,666,996,949.94 |
| 加:营业外收入 | 9,836,746.41 | 8,222,373.57 | 3,769,342.05 | 25,901,330.92 |
| 减:营业外支出 | 17,074,835.11 | 1,703,209.75 | 746,089.46 | 5,532,762.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,804,909,462.03 | 1,031,368,143.28 | 453,394,187.27 | 1,687,365,518.77 |
| 减:所得税费用 | 277,478,819.11 | 186,571,302.29 | 87,709,987.6 | 153,020,085.82 |
| 六、净利润 | 1,527,430,642.92 | 844,796,840.99 | 365,684,199.67 | 1,534,345,432.95 |
| 持续经营净利润 | 1,527,430,642.92 | 844,796,840.99 | 365,684,199.67 | 1,534,345,432.95 |
| 归属于母公司股东的净利润 | 1,386,526,289.85 | 768,208,757.85 | 340,969,264.18 | 1,543,528,759.67 |
| 少数股东损益 | 140,904,353.07 | 76,588,083.14 | 24,714,935.49 | -9,183,326.72 |
| (一)基本每股收益 | 2.07 | 1.15 | 0.51 | 2.52 |
| (二)稀释每股收益 | 2.07 | 1.15 | 0.51 | 2.52 |
| 八、其他综合收益 | 370,220,160.17 | 420,112,010.11 | 22,112,706.16 | -37,690,894.66 |
| 归属于母公司股东的其他综合收益 | 363,978,022.83 | 408,720,933.17 | 25,215,926.87 | -37,259,722.83 |
| 九、综合收益总额 | 1,897,650,803.09 | 1,264,908,851.1 | 387,796,905.83 | 1,496,654,538.29 |
| 归属于母公司股东的综合收益总额 | 1,750,504,312.68 | 1,176,929,691.02 | 366,185,191.05 | 1,506,269,036.84 |
| 归属于少数股东的综合收益总额 | 147,146,490.41 | 87,979,160.08 | 21,611,714.78 | -9,614,498.55 |
| 公告日期 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |