中国一重
(601106)
| 流通市值：200.25亿 | | | 总市值：200.25亿 |
| 流通股本：68.58亿 | | | 总股本：68.58亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,288,957,309.68 | 2,413,847,153.76 | 9,817,203,620.49 | 6,530,275,063.5 |
| 营业收入 | 4,288,957,309.68 | 2,413,847,153.76 | 9,817,203,620.49 | 6,530,275,063.5 |
| 二、营业总成本 | 4,343,669,405.7 | 2,443,408,797.17 | 10,358,538,432.54 | 6,714,343,747.02 |
| 营业成本 | 3,613,188,941.63 | 2,100,023,048.61 | 8,513,855,397.68 | 5,607,573,143.39 |
| 税金及附加 | 50,547,726.46 | 26,073,126.03 | 111,684,443.64 | 80,287,886.58 |
| 销售费用 | 33,172,517.05 | 15,294,724.73 | 107,704,945.95 | 71,503,840.91 |
| 管理费用 | 300,212,061.23 | 161,916,799.57 | 951,642,601.65 | 479,471,488.45 |
| 研发费用 | 160,287,734.18 | 61,927,930.42 | 277,573,696.72 | 198,156,172.04 |
| 财务费用 | 186,260,425.15 | 78,173,167.81 | 396,077,346.9 | 277,351,215.65 |
| 其中:利息费用 | 185,508,689.06 | 79,088,416.42 | 410,274,586.79 | 291,575,496.45 |
| 其中:利息收入 | 13,900,680.6 | 7,629,718.05 | 22,912,735.75 | 15,110,999.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -131,434.83 | - |
| 加:投资收益 | 85,383,497.6 | 30,951,212.7 | 517,596,621.49 | 219,493,324.4 |
| 资产处置收益 | 620,577.05 | - | -6,086,792.95 | 26,355.73 |
| 资产减值损失(新) | -65,915,394.92 | 1,928,232.44 | -56,995,351.72 | -129,258,340.95 |
| 信用减值损失(新) | 68,505,371.6 | 12,639,031.29 | 121,694,104.56 | 146,993,846.43 |
| 其他收益 | 24,229,828.18 | 11,073,300.21 | 78,010,880.82 | 39,984,041.09 |
| 四、营业利润 | 58,111,783.49 | 27,030,133.23 | 112,753,215.32 | 93,170,543.18 |
| 加:营业外收入 | 4,216,243.53 | 3,969,564.87 | 75,719,634.81 | 10,799,500.41 |
| 减:营业外支出 | 40,628,599.54 | 9,057,354.96 | 64,488,795.54 | 6,762,355.2 |
| 五、利润总额 | 21,699,427.48 | 21,942,343.14 | 123,984,054.59 | 97,207,688.39 |
| 减:所得税费用 | 15,702,276.44 | 5,526,267.26 | 242,942,434.7 | 103,306,944.9 |
| 六、净利润 | 5,997,151.04 | 16,416,075.88 | -118,958,380.11 | -6,099,256.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,997,151.04 | 16,416,075.88 | -118,958,380.11 | -6,099,256.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,711,657.43 | 1,941,719.74 | -311,036,920.92 | -78,599,468.19 |
| 少数股东损益 | 8,708,808.47 | 14,474,356.14 | 192,078,540.81 | 72,500,211.68 |
| 扣除非经常损益后的净利润 | -15,495,585.66 | -8,597,777.77 | -600,634,943.57 | -193,124,502.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.05 | -0.01 |
| (二)稀释每股收益 | 0 | 0 | -0.05 | -0.01 |
| 八、其他综合收益 | 14,313,805.91 | - | -47,063,177.1 | 3,436,286.02 |
| 归属于母公司股东的其他综合收益 | 14,313,805.91 | - | -47,063,177.1 | 3,436,286.02 |
| 九、综合收益总额 | 20,310,956.95 | 16,416,075.88 | -166,021,557.21 | -2,662,970.49 |
| 归属于母公司股东的综合收益总额 | 11,602,148.48 | 1,941,719.74 | -358,100,098.02 | -75,163,182.17 |
| 归属于少数股东的综合收益总额 | 8,708,808.47 | 14,474,356.14 | 192,078,540.81 | 72,500,211.68 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |