中国一重
(601106)
| 流通市值：234.54亿 | | | 总市值：234.54亿 |
| 流通股本：68.58亿 | | | 总股本：68.58亿 |
| 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 | 6,530,275,063.5 | 4,681,363,143.16 | 2,251,339,710.44 | 16,617,397,232.44 |
| 营业收入 | 6,530,275,063.5 | 4,681,363,143.16 | 2,251,339,710.44 | 16,617,397,232.44 |
| 二、营业总成本 | 6,714,343,747.02 | 4,776,119,607.29 | 2,446,841,026.28 | 18,351,964,019.6 |
| 营业成本 | 5,607,573,143.39 | 4,003,124,688.8 | 2,107,902,417.67 | 16,259,361,531.41 |
| 税金及附加 | 80,287,886.58 | 51,709,337.79 | 19,964,771.5 | 101,392,414.07 |
| 销售费用 | 71,503,840.91 | 51,580,514.74 | 22,789,279.54 | 132,813,403.28 |
| 管理费用 | 479,471,488.45 | 333,939,548.15 | 153,319,246.71 | 763,802,958.46 |
| 研发费用 | 198,156,172.04 | 155,584,207.28 | 64,003,484.22 | 608,521,657.49 |
| 财务费用 | 277,351,215.65 | 180,181,310.53 | 78,861,826.64 | 486,072,054.89 |
| 其中:利息费用 | 291,575,496.45 | 191,824,595.89 | 84,029,065.03 | 495,644,804.91 |
| 其中:利息收入 | 15,110,999.57 | 9,892,018.13 | 4,778,211.9 | 27,087,149.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,427,516.29 |
| 加:投资收益 | 219,493,324.4 | 210,418,343.44 | 213,909,819.67 | -320,767,701.12 |
| 资产处置收益 | 26,355.73 | 10,676.21 | - | 776,717.95 |
| 资产减值损失(新) | -129,258,340.95 | -120,262,859.42 | 12,881,039.77 | -431,718,898.21 |
| 信用减值损失(新) | 146,993,846.43 | 66,500,911.85 | 44,429,328.86 | -1,351,720,719.51 |
| 其他收益 | 39,984,041.09 | 21,763,632.97 | -7,335,321.01 | 105,803,630.83 |
| 四、营业利润 | 93,170,543.18 | 83,674,240.92 | 68,383,551.45 | -3,733,621,273.51 |
| 加:营业外收入 | 10,799,500.41 | 7,661,691.63 | 3,213,081.7 | 11,167,580.54 |
| 减:营业外支出 | 6,762,355.2 | 3,147,454.26 | 569,419.27 | 107,568,072.92 |
| 五、利润总额 | 97,207,688.39 | 88,188,478.29 | 71,027,213.88 | -3,830,021,765.89 |
| 减:所得税费用 | 103,306,944.9 | 118,903,452.74 | 84,262,343.62 | 14,109,800.7 |
| 六、净利润 | -6,099,256.51 | -30,714,974.45 | -13,235,129.74 | -3,844,131,566.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,099,256.51 | -30,714,974.45 | -13,235,129.74 | -3,844,131,566.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -78,599,468.19 | -105,642,798.86 | -83,147,049.9 | -3,735,864,079.52 |
| 少数股东损益 | 72,500,211.68 | 74,927,824.41 | 69,911,920.16 | -108,267,487.07 |
| 扣除非经常损益后的净利润 | -193,124,502.55 | -212,491,134.36 | -165,819,455.36 | -3,762,140,398.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.02 | -0.01 | -0.54 |
| (二)稀释每股收益 | -0.01 | -0.02 | -0.01 | -0.54 |
| 八、其他综合收益 | 3,436,286.02 | 59,504,153.8 | - | 74,211,646.93 |
| 归属于母公司股东的其他综合收益 | 3,436,286.02 | 59,504,153.8 | - | 74,211,646.93 |
| 九、综合收益总额 | -2,662,970.49 | 28,789,179.35 | -13,235,129.74 | -3,769,919,919.66 |
| 归属于母公司股东的综合收益总额 | -75,163,182.17 | -46,138,645.06 | -83,147,049.9 | -3,661,652,432.59 |
| 归属于少数股东的综合收益总额 | 72,500,211.68 | 74,927,824.41 | 69,911,920.16 | -108,267,487.07 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |