中信金属
(601061)
| 流通市值：556.15亿 | | | 总市值：556.15亿 |
| 流通股本：49.00亿 | | | 总股本：49.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 86,911,353,875.51 | 43,195,627,145.16 | 141,819,113,698.97 | 103,463,898,902.61 |
| 营业收入 | 86,911,353,875.51 | 43,195,627,145.16 | 141,819,113,698.97 | 103,463,898,902.61 |
| 二、营业总成本 | 85,696,430,498.82 | 42,450,677,720.46 | 140,609,429,757.8 | 102,298,747,670.6 |
| 营业成本 | 85,343,121,170.72 | 42,194,930,418.35 | 139,689,669,407.03 | 101,546,841,205.57 |
| 税金及附加 | 37,912,645.43 | 15,747,314.28 | 53,874,985.03 | 41,257,608.22 |
| 销售费用 | 152,381,570.05 | 114,760,576.02 | 269,214,590.35 | 208,394,988.28 |
| 管理费用 | 143,807,991.85 | 93,680,221.38 | 259,333,137.9 | 186,943,395.19 |
| 研发费用 | 30,774,603.78 | 23,615,111.57 | 51,428,820.64 | 27,332,685.74 |
| 财务费用 | -11,567,483.01 | 7,944,078.86 | 285,908,816.85 | 287,977,787.6 |
| 其中:利息费用 | 260,393,248.26 | 161,172,569.04 | 672,142,833.11 | 540,042,744.19 |
| 其中:利息收入 | 175,780,681.11 | 89,035,612.1 | 411,584,693.89 | 311,602,931.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 48,686,702.35 | 145,307,633.38 | 250,655,554.35 | 57,091,874.98 |
| 加:投资收益 | 1,920,988,564.46 | 730,738,148.98 | 1,628,462,714.54 | 1,393,938,428.52 |
| 资产处置收益 | 875,860.32 | 48,372.24 | 1,220,607.04 | 1,224,246.87 |
| 资产减值损失(新) | -106,225,766.46 | -121,155,515.59 | -7,764,813.38 | -2,994,497.07 |
| 信用减值损失(新) | 8,619,661.7 | 862,925.72 | -1,726,516.87 | 1,958,629.1 |
| 其他收益 | 21,778,535.63 | 2,262,141.07 | 68,800,231.4 | 66,540,231.4 |
| 四、营业利润 | 3,109,646,934.69 | 1,503,013,130.5 | 3,149,331,718.25 | 2,682,910,145.81 |
| 加:营业外收入 | 62,586,310.46 | 61,519,216.37 | 126,495,208.74 | 3,391,207.36 |
| 减:营业外支出 | 2,253,411.37 | 1,789,836.52 | 5,774,758.61 | 5,205,130.66 |
| 五、利润总额 | 3,169,979,833.78 | 1,562,742,510.35 | 3,270,052,168.38 | 2,681,096,222.51 |
| 减:所得税费用 | 497,084,621.14 | 186,223,534.9 | 580,612,651.55 | 355,309,348.47 |
| 六、净利润 | 2,672,895,212.64 | 1,376,518,975.45 | 2,689,439,516.83 | 2,325,786,874.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,672,895,212.64 | 1,376,518,975.45 | 2,689,439,516.83 | 2,325,786,874.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,672,895,212.64 | 1,376,518,975.45 | 2,689,439,516.83 | 2,325,786,874.04 |
| 扣除非经常损益后的净利润 | 2,704,826,173.45 | 1,444,764,519.6 | 2,566,891,145.08 | 2,251,069,249.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.28 | 0.55 | 0.47 |
| (二)稀释每股收益 | 0.55 | 0.28 | 0.55 | 0.47 |
| 八、其他综合收益 | -659,854,747.5 | -385,780,620.38 | -355,787,504.47 | -183,783,893.78 |
| 归属于母公司股东的其他综合收益 | -659,854,747.5 | -385,780,620.38 | -355,787,504.47 | -183,783,893.78 |
| 九、综合收益总额 | 2,013,040,465.14 | 990,738,355.07 | 2,333,652,012.36 | 2,142,002,980.26 |
| 归属于母公司股东的综合收益总额 | 2,013,040,465.14 | 990,738,355.07 | 2,333,652,012.36 | 2,142,002,980.26 |
| 公告日期 | 2026-08-21 | 2026-04-22 | 2026-03-26 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |