中伟股份
(300919)
| 流通市值：341.12亿 | | | 总市值：350.64亿 |
| 流通股本：9.13亿 | | | 总股本：9.38亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,322,547,151.55 | 10,787,416,997.46 | 40,222,890,472.86 | 30,162,945,444.76 |
| 营业收入 | 21,322,547,151.55 | 10,787,416,997.46 | 40,222,890,472.86 | 30,162,945,444.76 |
| 二、营业总成本 | 20,521,906,568.53 | 10,423,910,760.97 | 38,574,543,829.92 | 28,707,819,123.2 |
| 营业成本 | 18,741,801,194.04 | 9,499,414,686.78 | 35,346,990,943.68 | 26,378,153,541.12 |
| 税金及附加 | 55,263,997.7 | 25,663,418.24 | 114,338,566.59 | 82,913,486.17 |
| 销售费用 | 48,043,115.6 | 28,399,856.46 | 111,487,345.6 | 76,488,734.41 |
| 管理费用 | 551,231,029.91 | 290,012,631.02 | 1,017,307,513.6 | 720,704,294.48 |
| 研发费用 | 544,763,768.39 | 266,773,587.26 | 1,109,312,788.65 | 717,955,598.06 |
| 财务费用 | 580,803,462.89 | 313,646,581.21 | 875,106,671.8 | 731,603,468.96 |
| 其中:利息费用 | 511,132,780.99 | 257,703,986.82 | 1,010,573,038.23 | 744,275,640.33 |
| 其中:利息收入 | 79,018,544.79 | 36,399,112.03 | 221,626,608.13 | 167,792,706.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -18,365,689.63 | -12,134,841.02 | 24,454,693.68 | 45,165,935.32 |
| 加:投资收益 | 7,659,642.41 | -314,439.65 | 12,866,163.22 | -17,879,793.21 |
| 资产处置收益 | -784,483.92 | 92,070.17 | -9,635,813.6 | -418,511.94 |
| 资产减值损失(新) | -40,641,376.6 | -10,903,655.96 | -64,394,946.64 | -13,774,837.62 |
| 信用减值损失(新) | -36,067,972.69 | -33,481,052.74 | -16,031,743.14 | -8,226,252.44 |
| 其他收益 | 133,092,607.12 | 81,025,660.48 | 437,981,963.68 | 363,227,525.25 |
| 四、营业利润 | 845,533,309.71 | 387,789,977.77 | 2,033,586,960.14 | 1,823,220,386.92 |
| 加:营业外收入 | 5,990,827.28 | 2,352,006.99 | 6,865,891.03 | 7,410,151.44 |
| 减:营业外支出 | 26,888,342.31 | 4,155,606.49 | 18,222,596.69 | 13,738,597.69 |
| 五、利润总额 | 824,635,794.68 | 385,986,378.27 | 2,022,230,254.48 | 1,816,891,940.67 |
| 减:所得税费用 | 121,403,419.87 | 47,683,435.83 | 234,789,347.45 | 170,025,671.54 |
| 六、净利润 | 703,232,374.81 | 338,302,942.44 | 1,787,440,907.03 | 1,646,866,269.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 703,232,374.81 | 338,302,942.44 | 1,787,440,907.03 | 1,646,866,269.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 732,774,616.71 | 307,573,913.7 | 1,466,910,021.76 | 1,323,623,216.05 |
| 少数股东损益 | -29,542,241.9 | 30,729,028.74 | 320,530,885.27 | 323,243,053.08 |
| 扣除非经常损益后的净利润 | 653,492,363.86 | 263,059,957.62 | 1,281,073,328.05 | 1,141,251,987.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.79 | 0.33 | 1.58 | 1.41 |
| (二)稀释每股收益 | 0.79 | 0.33 | 1.58 | 1.41 |
| 八、其他综合收益 | 4,960,959.14 | 33,581,850.64 | -144,818,414.28 | -128,757,413.16 |
| 归属于母公司股东的其他综合收益 | 10,861,515.45 | 36,660,828.45 | -150,097,866.6 | -120,017,995.23 |
| 九、综合收益总额 | 708,193,333.95 | 371,884,793.08 | 1,642,622,492.75 | 1,518,108,855.97 |
| 归属于母公司股东的综合收益总额 | 743,636,132.16 | 344,234,742.15 | 1,316,812,155.16 | 1,203,605,220.82 |
| 归属于少数股东的综合收益总额 | -35,442,798.21 | 27,650,050.93 | 325,810,337.59 | 314,503,635.15 |
| 公告日期 | 2025-08-18 | 2025-04-28 | 2025-04-12 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |