中国一重
(601106)
| 流通市值：266.77亿 | | | 总市值：266.77亿 |
| 流通股本：68.58亿 | | | 总股本：68.58亿 |
| 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 | 2,413,847,153.76 | 9,817,203,620.49 | 6,530,275,063.5 | 4,681,363,143.16 |
| 营业收入 | 2,413,847,153.76 | 9,817,203,620.49 | 6,530,275,063.5 | 4,681,363,143.16 |
| 二、营业总成本 | 2,443,408,797.17 | 10,358,538,432.54 | 6,714,343,747.02 | 4,776,119,607.29 |
| 营业成本 | 2,100,023,048.61 | 8,513,855,397.68 | 5,607,573,143.39 | 4,003,124,688.8 |
| 税金及附加 | 26,073,126.03 | 111,684,443.64 | 80,287,886.58 | 51,709,337.79 |
| 销售费用 | 15,294,724.73 | 107,704,945.95 | 71,503,840.91 | 51,580,514.74 |
| 管理费用 | 161,916,799.57 | 951,642,601.65 | 479,471,488.45 | 333,939,548.15 |
| 研发费用 | 61,927,930.42 | 277,573,696.72 | 198,156,172.04 | 155,584,207.28 |
| 财务费用 | 78,173,167.81 | 396,077,346.9 | 277,351,215.65 | 180,181,310.53 |
| 其中:利息费用 | 79,088,416.42 | 410,274,586.79 | 291,575,496.45 | 191,824,595.89 |
| 其中:利息收入 | 7,629,718.05 | 22,912,735.75 | 15,110,999.57 | 9,892,018.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -131,434.83 | - | - |
| 加:投资收益 | 30,951,212.7 | 517,596,621.49 | 219,493,324.4 | 210,418,343.44 |
| 资产处置收益 | - | -6,086,792.95 | 26,355.73 | 10,676.21 |
| 资产减值损失(新) | 1,928,232.44 | -56,995,351.72 | -129,258,340.95 | -120,262,859.42 |
| 信用减值损失(新) | 12,639,031.29 | 121,694,104.56 | 146,993,846.43 | 66,500,911.85 |
| 其他收益 | 11,073,300.21 | 78,010,880.82 | 39,984,041.09 | 21,763,632.97 |
| 四、营业利润 | 27,030,133.23 | 112,753,215.32 | 93,170,543.18 | 83,674,240.92 |
| 加:营业外收入 | 3,969,564.87 | 75,719,634.81 | 10,799,500.41 | 7,661,691.63 |
| 减:营业外支出 | 9,057,354.96 | 64,488,795.54 | 6,762,355.2 | 3,147,454.26 |
| 五、利润总额 | 21,942,343.14 | 123,984,054.59 | 97,207,688.39 | 88,188,478.29 |
| 减:所得税费用 | 5,526,267.26 | 242,942,434.7 | 103,306,944.9 | 118,903,452.74 |
| 六、净利润 | 16,416,075.88 | -118,958,380.11 | -6,099,256.51 | -30,714,974.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,416,075.88 | -118,958,380.11 | -6,099,256.51 | -30,714,974.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,941,719.74 | -311,036,920.92 | -78,599,468.19 | -105,642,798.86 |
| 少数股东损益 | 14,474,356.14 | 192,078,540.81 | 72,500,211.68 | 74,927,824.41 |
| 扣除非经常损益后的净利润 | -8,597,777.77 | -600,634,943.57 | -193,124,502.55 | -212,491,134.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.05 | -0.01 | -0.02 |
| (二)稀释每股收益 | 0 | -0.05 | -0.01 | -0.02 |
| 八、其他综合收益 | - | -47,063,177.1 | 3,436,286.02 | 59,504,153.8 |
| 归属于母公司股东的其他综合收益 | - | -47,063,177.1 | 3,436,286.02 | 59,504,153.8 |
| 九、综合收益总额 | 16,416,075.88 | -166,021,557.21 | -2,662,970.49 | 28,789,179.35 |
| 归属于母公司股东的综合收益总额 | 1,941,719.74 | -358,100,098.02 | -75,163,182.17 | -46,138,645.06 |
| 归属于少数股东的综合收益总额 | 14,474,356.14 | 192,078,540.81 | 72,500,211.68 | 74,927,824.41 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |