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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,195,627,145.16 | 141,819,113,698.97 | 103,463,898,902.61 | 63,656,611,505.63 |
| 营业收入 | 43,195,627,145.16 | 141,819,113,698.97 | 103,463,898,902.61 | 63,656,611,505.63 |
| 二、营业总成本 | 42,450,677,720.46 | 140,609,429,757.8 | 102,298,747,670.6 | 63,109,295,117.15 |
| 营业成本 | 42,194,930,418.35 | 139,689,669,407.03 | 101,546,841,205.57 | 62,593,224,458.44 |
| 税金及附加 | 15,747,314.28 | 53,874,985.03 | 41,257,608.22 | 28,471,212.16 |
| 销售费用 | 114,760,576.02 | 269,214,590.35 | 208,394,988.28 | 131,420,949.27 |
| 管理费用 | 93,680,221.38 | 259,333,137.9 | 186,943,395.19 | 120,525,282.69 |
| 研发费用 | 23,615,111.57 | 51,428,820.64 | 27,332,685.74 | 18,273,216.54 |
| 财务费用 | 7,944,078.86 | 285,908,816.85 | 287,977,787.6 | 217,379,998.05 |
| 其中:利息费用 | 161,172,569.04 | 672,142,833.11 | 540,042,744.19 | 375,365,997.41 |
| 其中:利息收入 | 89,035,612.1 | 411,584,693.89 | 311,602,931.59 | 218,132,219.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 145,307,633.38 | 250,655,554.35 | 57,091,874.98 | -91,564,711.53 |
| 加:投资收益 | 730,738,148.98 | 1,628,462,714.54 | 1,393,938,428.52 | 1,104,167,923.25 |
| 资产处置收益 | 48,372.24 | 1,220,607.04 | 1,224,246.87 | 1,227,613.28 |
| 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 | -1,726,516.87 | 1,958,629.1 | 3,962,927.11 |
| 其他收益 | 2,262,141.07 | 68,800,231.4 | 66,540,231.4 | 34,910,231.4 |
| 四、营业利润 | 1,503,013,130.5 | 3,149,331,718.25 | 2,682,910,145.81 | 1,579,960,952.63 |
| 加:营业外收入 | 61,519,216.37 | 126,495,208.74 | 3,391,207.36 | 2,977,339.37 |
| 减:营业外支出 | 1,789,836.52 | 5,774,758.61 | 5,205,130.66 | 5,023,415.59 |
| 五、利润总额 | 1,562,742,510.35 | 3,270,052,168.38 | 2,681,096,222.51 | 1,577,914,876.41 |
| 减:所得税费用 | 186,223,534.9 | 580,612,651.55 | 355,309,348.47 | 129,561,341.82 |
| 六、净利润 | 1,376,518,975.45 | 2,689,439,516.83 | 2,325,786,874.04 | 1,448,353,534.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,376,518,975.45 | 2,689,439,516.83 | 2,325,786,874.04 | 1,448,353,534.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,376,518,975.45 | 2,689,439,516.83 | 2,325,786,874.04 | 1,448,353,534.59 |
| 扣除非经常损益后的净利润 | 1,444,764,519.6 | 2,566,891,145.08 | 2,251,069,249.28 | 1,384,785,457.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.55 | 0.47 | 0.3 |
| (二)稀释每股收益 | 0.28 | 0.55 | 0.47 | 0.3 |
| 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 | 990,738,355.07 | 2,333,652,012.36 | 2,142,002,980.26 | 1,386,337,680.25 |
| 归属于母公司股东的综合收益总额 | 990,738,355.07 | 2,333,652,012.36 | 2,142,002,980.26 | 1,386,337,680.25 |
| 公告日期 | 2026-04-22 | 2026-03-26 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |