中国中冶
(601618)
| 流通市值：614.13亿 | | | 总市值：712.89亿 |
| 流通股本：178.53亿 | | | 总股本：207.24亿 |
| 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 | 412,617,474,000 | 298,841,527,000 | 149,949,264,000 | 633,870,422,000 |
| 营业收入 | 412,617,474,000 | 298,841,527,000 | 149,949,264,000 | 633,870,422,000 |
| 二、营业总成本 | 399,938,098,000 | 288,509,974,000 | 144,971,343,000 | 610,627,073,000 |
| 营业成本 | 375,302,133,000 | 271,800,189,000 | 137,674,661,000 | 572,456,849,000 |
| 税金及附加 | 1,472,798,000 | 911,497,000 | 368,741,000 | 1,921,074,000 |
| 销售费用 | 2,023,290,000 | 1,386,378,000 | 699,611,000 | 3,169,316,000 |
| 管理费用 | 8,232,826,000 | 5,708,421,000 | 3,187,658,000 | 12,360,311,000 |
| 研发费用 | 11,900,695,000 | 8,066,189,000 | 2,817,852,000 | 19,730,402,000 |
| 财务费用 | 1,006,356,000 | 637,300,000 | 222,820,000 | 989,121,000 |
| 其中:利息费用 | 1,913,615,000 | 1,305,831,000 | 413,373,000 | 2,643,310,000 |
| 其中:利息收入 | 1,455,055,000 | 973,653,000 | 316,966,000 | 2,001,447,000 |
| 加:公允价值变动收益 | -74,076,000 | -216,602,000 | -183,856,000 | -314,223,000 |
| 加:投资收益 | -717,084,000 | -600,908,000 | -215,078,000 | -1,487,345,000 |
| 资产处置收益 | 1,002,977,000 | 847,464,000 | 147,712,000 | 663,075,000 |
| 资产减值损失(新) | -2,017,812,000 | -2,089,156,000 | -491,314,000 | -2,954,820,000 |
| 信用减值损失(新) | -2,279,541,000 | -2,776,908,000 | -424,445,000 | -5,994,293,000 |
| 其他收益 | 327,900,000 | 249,163,000 | 64,724,000 | 560,094,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,921,740,000 | 5,744,606,000 | 3,875,664,000 | 13,715,837,000 |
| 加:营业外收入 | 240,199,000 | 142,293,000 | 65,648,000 | 288,789,000 |
| 减:营业外支出 | 244,917,000 | 205,751,000 | 52,511,000 | 239,854,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,917,022,000 | 5,681,148,000 | 3,888,801,000 | 13,764,772,000 |
| 减:所得税费用 | 1,217,788,000 | 980,516,000 | 743,947,000 | 2,358,663,000 |
| 六、净利润 | 7,699,234,000 | 4,700,632,000 | 3,144,854,000 | 11,406,109,000 |
| 持续经营净利润 | 7,699,234,000 | 4,700,632,000 | 3,144,854,000 | 11,406,109,000 |
| 归属于母公司股东的净利润 | 6,830,755,000 | 4,149,738,000 | 2,678,657,000 | 8,670,405,000 |
| 少数股东损益 | 868,479,000 | 550,894,000 | 466,197,000 | 2,735,704,000 |
| (一)基本每股收益 | 0.24 | 0.11 | 0.12 | 0.33 |
| (二)稀释每股收益 | 0.24 | 0.11 | 0.12 | 0.33 |
| 八、其他综合收益 | -295,806,000 | -260,201,000 | 69,904,000 | 66,560,000 |
| 归属于母公司股东的其他综合收益 | -269,412,000 | -270,496,000 | 62,103,000 | 26,576,000 |
| 九、综合收益总额 | 7,403,428,000 | 4,440,431,000 | 3,214,758,000 | 11,472,669,000 |
| 归属于母公司股东的综合收益总额 | 6,561,343,000 | 3,879,242,000 | 2,740,760,000 | 8,696,981,000 |
| 归属于少数股东的综合收益总额 | 842,085,000 | 561,189,000 | 473,998,000 | 2,775,688,000 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |