中国中冶
(601618)
| 流通市值：578.42亿 | | | 总市值：671.45亿 |
| 流通股本：178.53亿 | | | 总股本：207.24亿 |
| 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 | 335,093,765,000 | 237,532,712,000 | 122,272,308,000 | 552,024,638,000 |
| 营业收入 | 335,093,765,000 | 237,532,712,000 | 122,272,308,000 | 552,024,638,000 |
| 二、营业总成本 | 323,536,258,000 | 228,566,665,000 | 118,658,765,000 | 533,078,519,000 |
| 营业成本 | 301,598,302,000 | 213,563,935,000 | 111,467,902,000 | 498,543,592,000 |
| 税金及附加 | 1,225,721,000 | 877,155,000 | 356,899,000 | 2,156,087,000 |
| 销售费用 | 1,861,756,000 | 1,304,083,000 | 659,367,000 | 3,063,315,000 |
| 管理费用 | 7,785,489,000 | 5,332,722,000 | 3,030,449,000 | 11,830,595,000 |
| 研发费用 | 9,961,687,000 | 6,734,970,000 | 2,800,074,000 | 16,406,225,000 |
| 财务费用 | 1,103,303,000 | 753,800,000 | 344,074,000 | 1,078,705,000 |
| 其中:利息费用 | 2,162,138,000 | 1,435,030,000 | 541,462,000 | 3,362,179,000 |
| 其中:利息收入 | 1,469,683,000 | 937,172,000 | 297,895,000 | 2,715,515,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -22,725,000 | -44,681,000 | -58,045,000 | -377,207,000 |
| 加:投资收益 | -869,600,000 | -445,757,000 | -132,062,000 | -1,354,525,000 |
| 资产处置收益 | 192,112,000 | 178,667,000 | 10,399,000 | 1,052,666,000 |
| 资产减值损失(新) | -2,084,534,000 | -1,700,083,000 | -629,156,000 | -2,540,854,000 |
| 信用减值损失(新) | -1,970,971,000 | -1,905,514,000 | -293,945,000 | -7,193,525,000 |
| 其他收益 | 308,326,000 | 239,657,000 | 84,132,000 | 550,228,000 |
| 四、营业利润 | 7,110,115,000 | 5,288,336,000 | 2,594,866,000 | 9,082,902,000 |
| 加:营业外收入 | 164,936,000 | 127,460,000 | 39,344,000 | 453,584,000 |
| 减:营业外支出 | 253,400,000 | 136,647,000 | 26,832,000 | 281,948,000 |
| 五、利润总额 | 7,021,651,000 | 5,279,149,000 | 2,607,378,000 | 9,254,538,000 |
| 减:所得税费用 | 1,633,287,000 | 1,206,157,000 | 532,176,000 | 1,350,206,000 |
| 六、净利润 | 5,388,364,000 | 4,072,992,000 | 2,075,202,000 | 7,904,332,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,388,364,000 | 4,072,992,000 | 2,075,202,000 | 7,904,332,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,970,159,000 | 3,099,278,000 | 1,607,206,000 | 6,745,954,000 |
| 少数股东损益 | 1,418,205,000 | 973,714,000 | 467,996,000 | 1,158,378,000 |
| 扣除非经常损益后的净利润 | 3,050,671,000 | 2,326,486,000 | 1,606,854,000 | 5,103,056,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.09 | 0.08 | 0.24 |
| (二)稀释每股收益 | 0.13 | 0.09 | 0.08 | 0.24 |
| 八、其他综合收益 | -133,518,000 | -26,314,000 | 60,386,000 | -359,480,000 |
| 归属于母公司股东的其他综合收益 | -105,698,000 | -13,674,000 | 67,532,000 | -364,852,000 |
| 九、综合收益总额 | 5,254,846,000 | 4,046,678,000 | 2,135,588,000 | 7,544,852,000 |
| 归属于母公司股东的综合收益总额 | 3,864,461,000 | 3,085,604,000 | 1,674,738,000 | 6,381,102,000 |
| 归属于少数股东的综合收益总额 | 1,390,385,000 | 961,074,000 | 460,850,000 | 1,163,750,000 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |