中信重工
(601608)
| 流通市值：188.76亿 | | | 总市值：199.21亿 |
| 流通股本：43.39亿 | | | 总股本：45.80亿 |
| 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 | 5,876,836,106.23 | 3,889,808,277.05 | 2,177,168,780.8 | 9,556,530,964.49 |
| 营业收入 | 5,876,836,106.23 | 3,889,808,277.05 | 2,177,168,780.8 | 9,556,530,964.49 |
| 二、营业总成本 | 5,663,080,815.95 | 3,766,312,882.57 | 2,112,855,016.29 | 9,226,425,000.79 |
| 营业成本 | 4,627,505,556.33 | 3,074,163,297.92 | 1,795,003,888.9 | 7,671,447,869.81 |
| 税金及附加 | 55,122,988.99 | 43,938,222.9 | 23,028,705.66 | 52,798,700.69 |
| 销售费用 | 192,029,353.39 | 129,187,348.86 | 64,440,660.65 | 303,565,296.11 |
| 管理费用 | 342,619,855.96 | 255,209,751.53 | 129,828,772.96 | 604,927,485.67 |
| 研发费用 | 417,045,043.9 | 247,499,177.83 | 88,914,061.6 | 530,566,965.35 |
| 财务费用 | 28,758,017.38 | 16,315,083.53 | 11,638,926.52 | 63,118,683.16 |
| 其中:利息费用 | 33,030,282.29 | 21,852,780.45 | 11,551,907.23 | 69,060,975.52 |
| 其中:利息收入 | 7,920,235.17 | 4,263,027.02 | 2,121,955.53 | 11,262,528.72 |
| 加:公允价值变动收益 | 637,433.64 | -2,898,078.41 | -928,053.46 | -8,325,167.95 |
| 加:投资收益 | 41,786,610.99 | 37,441,215.03 | -2,018,547.55 | 87,461,174.48 |
| 资产处置收益 | 13,823,905.97 | 12,162,275.1 | 3,442,897.08 | 16,316,930.4 |
| 资产减值损失(新) | -199,246.97 | -800,905.39 | 7,968.35 | -2,139,589.29 |
| 信用减值损失(新) | -69,090,938.64 | -23,206,921.89 | -12,445,660.66 | -169,226,289.15 |
| 其他收益 | 85,845,877.02 | 56,928,955.94 | 31,042,747.38 | 134,085,981.68 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 286,558,932.28 | 203,121,934.86 | 83,415,115.65 | 388,279,003.87 |
| 加:营业外收入 | 17,963,203.26 | 11,954,812.22 | 6,289,633.14 | 36,238,090.06 |
| 减:营业外支出 | 16,773,082.04 | 13,549,026.7 | 1,337,121.2 | 19,662,700.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 287,749,053.5 | 201,527,720.38 | 88,367,627.59 | 404,854,393.57 |
| 减:所得税费用 | 7,063,973.4 | 11,716,476.53 | 2,759,731.84 | 11,074,494.24 |
| 六、净利润 | 280,685,080.1 | 189,811,243.85 | 85,607,895.75 | 393,779,899.33 |
| 持续经营净利润 | 280,685,080.1 | 189,811,243.85 | 85,607,895.75 | 393,779,899.33 |
| 归属于母公司股东的净利润 | 284,192,455.6 | 191,043,656.5 | 89,777,996.14 | 383,595,668.08 |
| 少数股东损益 | -3,507,375.5 | -1,232,412.65 | -4,170,100.39 | 10,184,231.25 |
| (一)基本每股收益 | 0.06 | 0.04 | 0.02 | 0.09 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.02 | 0.09 |
| 八、其他综合收益 | -6,353,394.12 | -16,872,003.86 | -8,357,629.82 | 25,336,168.38 |
| 归属于母公司股东的其他综合收益 | -6,353,394.12 | -16,872,003.86 | -8,357,629.82 | 25,336,168.38 |
| 九、综合收益总额 | 274,331,685.98 | 172,939,239.99 | 77,250,265.93 | 419,116,067.71 |
| 归属于母公司股东的综合收益总额 | 277,839,061.48 | 174,171,652.64 | 81,420,366.32 | 408,931,836.46 |
| 归属于少数股东的综合收益总额 | -3,507,375.5 | -1,232,412.65 | -4,170,100.39 | 10,184,231.25 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-03-16 |
| 审计意见(境内) | | | | 标准无保留意见 |