中信重工
(601608)
| 流通市值：261.95亿 | | | 总市值：261.95亿 |
| 流通股本：45.80亿 | | | 总股本：45.80亿 |
| 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 | 2,205,493,737.99 | 8,106,996,497.53 | 5,905,517,183.65 | 3,981,327,649.69 |
| 营业收入 | 2,205,493,737.99 | 8,106,996,497.53 | 5,905,517,183.65 | 3,981,327,649.69 |
| 二、营业总成本 | 2,108,556,348.02 | 7,900,282,786.75 | 5,523,958,596.98 | 3,761,491,642.26 |
| 营业成本 | 1,812,902,434.63 | 6,634,335,180.5 | 4,716,098,530.91 | 3,207,067,087.08 |
| 税金及附加 | 15,399,563.59 | 65,656,658.39 | 48,697,852.62 | 35,960,603.16 |
| 销售费用 | 56,872,203.02 | 262,406,184.77 | 193,577,368.82 | 116,392,916.11 |
| 管理费用 | 143,020,891.94 | 513,628,528.08 | 319,593,231.49 | 258,559,076.68 |
| 研发费用 | 60,021,507.09 | 391,595,128.67 | 228,157,715.63 | 133,724,497.17 |
| 财务费用 | 20,339,747.75 | 32,661,106.34 | 17,833,897.51 | 9,787,462.06 |
| 其中:利息费用 | 9,392,923.37 | 34,629,861.9 | 27,669,939.92 | 19,807,566.61 |
| 其中:利息收入 | 2,680,783.67 | 11,653,186.57 | 8,832,527.54 | 6,045,924.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,203.7 | 1,889,377.05 | 1,902,015.9 | -1,237,384.2 |
| 加:投资收益 | 1,444,840.98 | 31,056,878.76 | 43,292,145.35 | 38,297,235.89 |
| 资产处置收益 | 152,959.24 | 513,331.89 | -134,646.48 | 864,303.92 |
| 资产减值损失(新) | -228,988.65 | -65,332,293.62 | -13,937,113.42 | 181,408.65 |
| 信用减值损失(新) | -19,862,252.59 | 190,635,980.46 | -182,954,126.82 | -94,099,037.34 |
| 其他收益 | 15,980,383.96 | 93,612,677.58 | 57,674,368.35 | 40,140,608.35 |
| 四、营业利润 | 94,423,129.21 | 459,089,662.9 | 287,401,229.55 | 203,983,142.7 |
| 加:营业外收入 | 1,281,732.59 | 12,984,508.45 | 8,765,760.86 | 5,771,557.73 |
| 减:营业外支出 | 1,794,290.95 | 69,538,399.05 | 4,937,112.59 | 2,430,974.73 |
| 五、利润总额 | 93,910,570.85 | 402,535,772.3 | 291,229,877.82 | 207,323,725.7 |
| 减:所得税费用 | 3,398,836.36 | 36,274,441.02 | 13,862,576.19 | 6,630,493.48 |
| 六、净利润 | 90,511,734.49 | 366,261,331.28 | 277,367,301.63 | 200,693,232.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,511,734.49 | 366,261,331.28 | 277,367,301.63 | 200,693,232.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,081,881.74 | 375,461,851.45 | 284,954,624.96 | 203,243,449.32 |
| 少数股东损益 | -4,570,147.25 | -9,200,520.17 | -7,587,323.33 | -2,550,217.1 |
| 扣除非经常损益后的净利润 | 94,353,070.9 | 407,422,155.05 | 259,549,900.38 | 191,365,286.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.08 | 0.06 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.08 | 0.06 | 0.04 |
| 八、其他综合收益 | -14,517,052.16 | 55,138,369.8 | 52,532,025.23 | 54,156,270.81 |
| 归属于母公司股东的其他综合收益 | -14,517,052.16 | 54,719,934.68 | 52,532,025.23 | 54,156,270.81 |
| 九、综合收益总额 | 75,994,682.33 | 421,399,701.08 | 329,899,326.86 | 254,849,503.03 |
| 归属于母公司股东的综合收益总额 | 80,564,829.58 | 430,181,786.13 | 337,486,650.19 | 257,399,720.13 |
| 归属于少数股东的综合收益总额 | -4,570,147.25 | -8,782,085.05 | -7,587,323.33 | -2,550,217.1 |
| 公告日期 | 2026-04-25 | 2026-03-14 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |