中材国际
(600970)
| 流通市值：214.60亿 | | | 总市值：249.86亿 |
| 流通股本：22.52亿 | | | 总股本：26.22亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,997,818,971.31 | 21,676,165,104.04 | 10,147,407,722.6 | 46,127,315,928.42 |
| 营业收入 | 32,997,818,971.31 | 21,676,165,104.04 | 10,147,407,722.6 | 46,127,315,928.42 |
| 二、营业总成本 | 30,430,970,787.47 | 19,997,616,456.73 | 9,361,675,556.79 | 42,261,856,598.69 |
| 营业成本 | 27,327,585,424.2 | 18,051,405,106.69 | 8,425,174,757.23 | 37,074,663,164.23 |
| 税金及附加 | 151,169,351.75 | 98,919,647.74 | 43,064,474.75 | 225,306,561.18 |
| 销售费用 | 338,799,653.96 | 217,086,605.83 | 122,958,430.02 | 551,169,719.59 |
| 管理费用 | 1,562,963,829.12 | 995,282,602.82 | 458,267,862.7 | 2,373,815,468.32 |
| 研发费用 | 1,138,016,249.51 | 749,367,134.1 | 360,677,637.8 | 1,763,030,894.04 |
| 财务费用 | -87,563,721.07 | -114,444,640.45 | -48,467,605.71 | 273,870,791.33 |
| 其中:利息费用 | 154,796,545.71 | 128,542,008.74 | 64,078,553.81 | 244,490,606.04 |
| 其中:利息收入 | 178,639,468 | 128,525,784.27 | 66,266,723.39 | 282,643,779.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,558,491.53 | -3,717,191.53 | -1,877,748.68 | 7,497,709.32 |
| 加:投资收益 | 131,531,230.73 | 101,537,339.23 | 11,276,677.98 | 54,863,428.14 |
| 资产处置收益 | 86,490,218.66 | 86,300,806.79 | 44,932,288.9 | 72,102,960.91 |
| 资产减值损失(新) | -89,090,172.5 | -29,407,579.12 | -34,930,482.01 | -279,184,475.76 |
| 信用减值损失(新) | -231,362,611.19 | -94,862,716.24 | -19,799,921.62 | -122,761,459.74 |
| 其他收益 | 95,192,039.91 | 53,767,763.85 | 28,404,920.24 | 110,549,426.16 |
| 四、营业利润 | 2,555,050,397.92 | 1,792,167,070.29 | 813,737,900.62 | 3,708,526,918.76 |
| 加:营业外收入 | 75,738,934.81 | 49,676,085.54 | 31,220,141.71 | 102,879,611.19 |
| 减:营业外支出 | 26,417,261.6 | 21,080,440.95 | 4,944,169.48 | 33,502,518.87 |
| 五、利润总额 | 2,604,372,071.13 | 1,820,762,714.88 | 840,013,872.85 | 3,777,904,011.08 |
| 减:所得税费用 | 373,625,450.51 | 284,865,063.09 | 130,727,364.43 | 554,747,794.22 |
| 六、净利润 | 2,230,746,620.62 | 1,535,897,651.79 | 709,286,508.42 | 3,223,156,216.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,230,746,620.62 | 1,535,897,651.79 | 709,286,508.42 | 3,223,156,216.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,073,763,075.31 | 1,420,994,222.49 | 663,084,595.86 | 2,983,121,239.24 |
| 少数股东损益 | 156,983,545.31 | 114,903,429.3 | 46,201,912.56 | 240,034,977.62 |
| 扣除非经常损益后的净利润 | 1,850,948,375.31 | 1,238,926,322.49 | 598,958,595.86 | 2,721,114,439.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.79 | 0.54 | 0.25 | 1.14 |
| (二)稀释每股收益 | 0.79 | 0.54 | 0.25 | 1.14 |
| 八、其他综合收益 | 4,485,724.31 | 77,108,336.91 | -3,718,387.4 | -77,337,899.94 |
| 归属于母公司股东的其他综合收益 | 9,042,720.45 | 54,166,546.76 | 6,388,801.53 | -63,265,841.52 |
| 九、综合收益总额 | 2,235,232,344.93 | 1,613,005,988.7 | 705,568,121.02 | 3,145,818,316.92 |
| 归属于母公司股东的综合收益总额 | 2,082,805,795.76 | 1,475,160,769.25 | 669,473,397.39 | 2,919,855,397.72 |
| 归属于少数股东的综合收益总额 | 152,426,549.17 | 137,845,219.45 | 36,094,723.63 | 225,962,919.2 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-24 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |