当前位置:首页 - 行情中心 - 中信金属(601061) - 财务分析 - 利润表

中信金属

(601061)

  

流通市值:689.43亿  总市值:689.43亿
流通股本:49.00亿   总股本:49.00亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入43,195,627,145.16141,819,113,698.97103,463,898,902.6163,656,611,505.63
  营业收入43,195,627,145.16141,819,113,698.97103,463,898,902.6163,656,611,505.63
二、营业总成本42,450,677,720.46140,609,429,757.8102,298,747,670.663,109,295,117.15
  营业成本42,194,930,418.35139,689,669,407.03101,546,841,205.5762,593,224,458.44
  税金及附加15,747,314.2853,874,985.0341,257,608.2228,471,212.16
  销售费用114,760,576.02269,214,590.35208,394,988.28131,420,949.27
  管理费用93,680,221.38259,333,137.9186,943,395.19120,525,282.69
  研发费用23,615,111.5751,428,820.6427,332,685.7418,273,216.54
  财务费用7,944,078.86285,908,816.85287,977,787.6217,379,998.05
  其中:利息费用161,172,569.04672,142,833.11540,042,744.19375,365,997.41
  其中:利息收入89,035,612.1411,584,693.89311,602,931.59218,132,219.55
三、其他经营收益
  加:公允价值变动收益145,307,633.38250,655,554.3557,091,874.98-91,564,711.53
  加:投资收益730,738,148.981,628,462,714.541,393,938,428.521,104,167,923.25
  资产处置收益48,372.241,220,607.041,224,246.871,227,613.28
  资产减值损失(新)-121,155,515.59-7,764,813.38-2,994,497.07-20,059,419.36
  信用减值损失(新)862,925.72-1,726,516.871,958,629.13,962,927.11
  其他收益2,262,141.0768,800,231.466,540,231.434,910,231.4
四、营业利润1,503,013,130.53,149,331,718.252,682,910,145.811,579,960,952.63
  加:营业外收入61,519,216.37126,495,208.743,391,207.362,977,339.37
  减:营业外支出1,789,836.525,774,758.615,205,130.665,023,415.59
五、利润总额1,562,742,510.353,270,052,168.382,681,096,222.511,577,914,876.41
  减:所得税费用186,223,534.9580,612,651.55355,309,348.47129,561,341.82
六、净利润1,376,518,975.452,689,439,516.832,325,786,874.041,448,353,534.59
(一)按经营持续性分类
  持续经营净利润1,376,518,975.452,689,439,516.832,325,786,874.041,448,353,534.59
(二)按所有权归属分类
  归属于母公司股东的净利润1,376,518,975.452,689,439,516.832,325,786,874.041,448,353,534.59
  扣除非经常损益后的净利润1,444,764,519.62,566,891,145.082,251,069,249.281,384,785,457.18
七、每股收益
  (一)基本每股收益0.280.550.470.3
  (二)稀释每股收益0.280.550.470.3
八、其他综合收益-385,780,620.38-355,787,504.47-183,783,893.78-62,015,854.34
  归属于母公司股东的其他综合收益-385,780,620.38-355,787,504.47-183,783,893.78-62,015,854.34
九、综合收益总额990,738,355.072,333,652,012.362,142,002,980.261,386,337,680.25
  归属于母公司股东的综合收益总额990,738,355.072,333,652,012.362,142,002,980.261,386,337,680.25
公告日期2026-04-222026-03-262025-10-282025-08-28
审计意见(境内)标准无保留意见
TOP↑