中国一重
(601106)
| 流通市值：220.13亿 | | | 总市值：220.13亿 |
| 流通股本：68.58亿 | | | 总股本：68.58亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,602,540,222.47 | 8,707,459,984.78 | 3,582,416,393.37 | 17,167,484,291.53 |
| 营业收入 | 13,602,540,222.47 | 8,707,459,984.78 | 3,582,416,393.37 | 17,167,484,291.53 |
| 二、营业总成本 | 13,900,222,149.35 | 8,948,354,350.64 | 3,728,772,774.69 | 18,061,505,386.3 |
| 营业成本 | 12,648,624,945.42 | 8,164,063,193.04 | 3,372,149,272.94 | 16,083,339,329.82 |
| 税金及附加 | 74,467,863.52 | 47,009,697.96 | 20,824,830.89 | 109,327,980.03 |
| 销售费用 | 97,540,424.43 | 49,418,714.25 | 8,429,536.3 | 176,741,768.66 |
| 管理费用 | 493,826,198.28 | 307,334,692.99 | 165,638,982.4 | 671,502,697.35 |
| 研发费用 | 225,443,560.79 | 130,435,541.12 | 48,340,142.61 | 469,433,333.25 |
| 财务费用 | 360,319,156.91 | 250,092,511.28 | 113,390,009.55 | 551,160,277.19 |
| 其中:利息费用 | 370,572,823.73 | 256,886,891.85 | 112,761,320.8 | 574,377,504.49 |
| 其中:利息收入 | 18,315,183.41 | 12,296,264.54 | 5,580,405.39 | 19,089,481.13 |
| 加:公允价值变动收益 | - | - | - | -138,029.97 |
| 加:投资收益 | 23,804,035.22 | 62,258,414.97 | 1,012,751.95 | -449,043,583.2 |
| 资产处置收益 | 658,567.87 | 43,996.65 | -6,851.63 | 1,318,628.74 |
| 资产减值损失(新) | -22,268,968.79 | -27,469,947.31 | 888,572.71 | -84,115,303.32 |
| 信用减值损失(新) | 59,658,940.92 | -15,581,021.07 | 2,816,274.94 | -1,400,032,613.25 |
| 其他收益 | 68,947,652.83 | 52,473,304.91 | 6,315,233.02 | 110,275,332.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -166,881,698.83 | -169,169,617.71 | -135,330,400.33 | -2,715,756,663.61 |
| 加:营业外收入 | 16,642,612.52 | 13,882,755.34 | 11,678,288.38 | 36,042,582.29 |
| 减:营业外支出 | 4,095,390.03 | -4,820,503.14 | 26,829.28 | 15,097,106.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -154,334,476.34 | -150,466,359.23 | -123,678,941.23 | -2,694,811,187.85 |
| 减:所得税费用 | 53,327,702.32 | 32,329,308.83 | 9,873,064.82 | 45,968,960.6 |
| 六、净利润 | -207,662,178.66 | -182,795,668.06 | -133,552,006.05 | -2,740,780,148.45 |
| 持续经营净利润 | -207,662,178.66 | -182,795,668.06 | -133,552,006.05 | -2,740,780,148.45 |
| 归属于母公司股东的净利润 | -182,962,169.89 | -173,092,859.8 | -129,062,103.36 | -2,707,529,747.95 |
| 少数股东损益 | -24,700,008.77 | -9,702,808.26 | -4,489,902.69 | -33,250,400.5 |
| (一)基本每股收益 | -0.03 | -0.03 | -0.02 | -0.39 |
| (二)稀释每股收益 | -0.03 | -0.03 | -0.02 | -0.39 |
| 八、其他综合收益 | - | -180,465,443.63 | - | -12,445,830.9 |
| 归属于母公司股东的其他综合收益 | - | -180,465,443.63 | - | -12,445,830.9 |
| 九、综合收益总额 | -207,662,178.66 | -363,261,111.69 | -133,552,006.05 | -2,753,225,979.35 |
| 归属于母公司股东的综合收益总额 | -182,962,169.89 | -353,558,303.43 | -129,062,103.36 | -2,719,975,578.85 |
| 归属于少数股东的综合收益总额 | -24,700,008.77 | -9,702,808.26 | -4,489,902.69 | -33,250,400.5 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |