中国巨石
(600176)
| 流通市值：603.67亿 | | | 总市值：603.67亿 |
| 流通股本：40.03亿 | | | 总股本：40.03亿 |
| 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 | 9,109,103,240.26 | 4,478,911,752.73 | 15,855,766,997.99 | 11,632,158,703.43 |
| 营业收入 | 9,109,103,240.26 | 4,478,911,752.73 | 15,855,766,997.99 | 11,632,158,703.43 |
| 二、营业总成本 | 7,121,501,325.36 | 3,593,892,387.12 | 13,404,545,778.61 | 10,262,956,661.98 |
| 营业成本 | 6,174,867,226.09 | 3,111,641,578.07 | 11,887,682,064.62 | 8,870,998,923.29 |
| 税金及附加 | 130,265,500.5 | 66,196,579.63 | 228,551,411.22 | 173,252,526.83 |
| 销售费用 | 105,083,389.43 | 46,648,622.47 | 198,705,377.65 | 138,046,716.24 |
| 管理费用 | 325,410,731.96 | 164,746,731.18 | 343,653,044.65 | 503,270,500.9 |
| 研发费用 | 281,316,730.61 | 152,532,192.94 | 528,291,814.11 | 382,405,633.7 |
| 财务费用 | 104,557,746.77 | 52,126,682.83 | 217,662,066.36 | 194,982,361.02 |
| 其中:利息费用 | 144,833,532.23 | 68,380,608.16 | 350,325,166.99 | 252,922,731.92 |
| 其中:利息收入 | 17,112,957.67 | 8,872,845.5 | 108,386,730.65 | 92,022,190.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,700,461.82 | 6,809,009.65 | -13,478,421.36 | -371,812.12 |
| 加:投资收益 | 65,473,379.33 | 11,646,216.79 | 44,907,280.54 | 62,315,676.53 |
| 资产处置收益 | -6,159,888.18 | -4,733,244.22 | 275,073,851.97 | 273,224,659.03 |
| 资产减值损失(新) | 951,448.92 | - | -24,663,123.24 | -23,206,380.74 |
| 信用减值损失(新) | 544,571.51 | -1,701,951.03 | 20,647,341.82 | -3,825,149.69 |
| 其他收益 | 93,362,956.27 | 44,645,746.91 | 251,757,511.95 | 197,242,623.11 |
| 四、营业利润 | 2,154,474,844.57 | 941,685,143.71 | 3,005,465,661.06 | 1,874,581,657.57 |
| 加:营业外收入 | 11,849,270.76 | 2,446,565.49 | 14,982,215.34 | 11,585,471.11 |
| 减:营业外支出 | 47,510,839.61 | 36,957,923.47 | 17,362,627.71 | 19,434,539.43 |
| 五、利润总额 | 2,118,813,275.72 | 907,173,785.73 | 3,003,085,248.69 | 1,866,732,589.25 |
| 减:所得税费用 | 360,820,772.51 | 144,410,471.21 | 473,664,059.01 | 280,416,446.54 |
| 六、净利润 | 1,757,992,503.21 | 762,763,314.52 | 2,529,421,189.68 | 1,586,316,142.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,757,992,503.21 | 762,763,314.52 | 2,529,421,189.68 | 1,586,316,142.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,687,049,316.19 | 730,417,877.32 | 2,444,813,278.64 | 1,533,153,975.48 |
| 少数股东损益 | 70,943,187.02 | 32,345,437.2 | 84,607,911.04 | 53,162,167.23 |
| 扣除非经常损益后的净利润 | 1,701,193,603.35 | 744,229,066.28 | 1,788,227,480.09 | 1,156,413,868.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.18 | 0.61 | 0.38 |
| (二)稀释每股收益 | 0.42 | 0.18 | 0.61 | 0.38 |
| 八、其他综合收益 | -3,061,041.22 | -3,179,374.51 | 71,232,262.47 | -71,982,729.86 |
| 归属于母公司股东的其他综合收益 | 1,234,201.87 | -1,542,118.19 | 54,329,426.84 | -57,114,578.71 |
| 九、综合收益总额 | 1,754,931,461.99 | 759,583,940.01 | 2,600,653,452.15 | 1,514,333,412.85 |
| 归属于母公司股东的综合收益总额 | 1,688,283,518.06 | 728,875,759.13 | 2,499,142,705.48 | 1,476,039,396.77 |
| 归属于少数股东的综合收益总额 | 66,647,943.93 | 30,708,180.88 | 101,510,746.67 | 38,294,016.08 |
| 公告日期 | 2025-08-28 | 2025-04-24 | 2025-03-20 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |