中信重工
(601608)
| 流通市值：299.88亿 | | | 总市值：301.79亿 |
| 流通股本：45.51亿 | | | 总股本：45.80亿 |
| 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 | 5,905,517,183.65 | 3,981,327,649.69 | 2,192,859,108.7 | 8,034,068,213.85 |
| 营业收入 | 5,905,517,183.65 | 3,981,327,649.69 | 2,192,859,108.7 | 8,034,068,213.85 |
| 二、营业总成本 | 5,523,958,596.98 | 3,761,491,642.26 | 2,047,450,675.05 | 7,630,428,277.52 |
| 营业成本 | 4,716,098,530.91 | 3,207,067,087.08 | 1,776,946,919.58 | 6,211,549,159.76 |
| 税金及附加 | 48,697,852.62 | 35,960,603.16 | 14,898,010.2 | 72,691,792.67 |
| 销售费用 | 193,577,368.82 | 116,392,916.11 | 50,939,220.1 | 282,400,435.89 |
| 管理费用 | 319,593,231.49 | 258,559,076.68 | 135,458,655.16 | 545,734,063.69 |
| 研发费用 | 228,157,715.63 | 133,724,497.17 | 64,807,779.72 | 486,802,877.68 |
| 财务费用 | 17,833,897.51 | 9,787,462.06 | 4,400,090.29 | 31,249,947.83 |
| 其中:利息费用 | 27,669,939.92 | 19,807,566.61 | 9,815,873.34 | 46,040,475.16 |
| 其中:利息收入 | 8,832,527.54 | 6,045,924.4 | 2,226,291.79 | 13,788,127.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,902,015.9 | -1,237,384.2 | -830,941.3 | -808,843.88 |
| 加:投资收益 | 43,292,145.35 | 38,297,235.89 | -3,622,613.67 | 38,139,961.08 |
| 资产处置收益 | -134,646.48 | 864,303.92 | 401,529.82 | 17,473,566.82 |
| 资产减值损失(新) | -13,937,113.42 | 181,408.65 | -20,801.43 | -17,759,766.43 |
| 信用减值损失(新) | -182,954,126.82 | -94,099,037.34 | -78,039,261.66 | -150,691,251.12 |
| 其他收益 | 57,674,368.35 | 40,140,608.35 | 24,465,253.79 | 122,382,752.37 |
| 四、营业利润 | 287,401,229.55 | 203,983,142.7 | 87,761,599.2 | 412,376,355.17 |
| 加:营业外收入 | 8,765,760.86 | 5,771,557.73 | 2,387,551.28 | 29,544,646.23 |
| 减:营业外支出 | 4,937,112.59 | 2,430,974.73 | 1,187,662.13 | 125,328,455.4 |
| 五、利润总额 | 291,229,877.82 | 207,323,725.7 | 88,961,488.35 | 316,592,546 |
| 减:所得税费用 | 13,862,576.19 | 6,630,493.48 | 605,454.37 | -38,654,278.76 |
| 六、净利润 | 277,367,301.63 | 200,693,232.22 | 88,356,033.98 | 355,246,824.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 277,367,301.63 | 200,693,232.22 | 88,356,033.98 | 355,246,824.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 284,954,624.96 | 203,243,449.32 | 90,923,316.08 | 374,549,794.7 |
| 少数股东损益 | -7,587,323.33 | -2,550,217.1 | -2,567,282.1 | -19,302,969.94 |
| 扣除非经常损益后的净利润 | 259,549,900.38 | 191,365,286.15 | 82,145,603.56 | 398,024,151.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.04 | 0.02 | 0.08 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.02 | 0.08 |
| 八、其他综合收益 | 52,532,025.23 | 54,156,270.81 | 20,297,503.55 | -44,821,509.63 |
| 归属于母公司股东的其他综合收益 | 52,532,025.23 | 54,156,270.81 | 20,297,503.55 | -44,991,338.42 |
| 九、综合收益总额 | 329,899,326.86 | 254,849,503.03 | 108,653,537.53 | 310,425,315.13 |
| 归属于母公司股东的综合收益总额 | 337,486,650.19 | 257,399,720.13 | 111,220,819.63 | 329,558,456.28 |
| 归属于少数股东的综合收益总额 | -7,587,323.33 | -2,550,217.1 | -2,567,282.1 | -19,133,141.15 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |