中国中冶
(601618)
| 流通市值：453.46亿 | | | 总市值：525.57亿 |
| 流通股本：178.53亿 | | | 总股本：206.92亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 175,906,562,000 | 92,203,820,000 | 455,380,420,000 | 335,093,765,000 |
| 营业收入 | 175,906,562,000 | 92,203,820,000 | 455,380,420,000 | 335,093,765,000 |
| 二、营业总成本 | 170,576,892,000 | 90,113,634,000 | 441,588,623,000 | 323,536,258,000 |
| 营业成本 | 158,664,357,000 | 84,273,525,000 | 409,445,805,000 | 301,598,302,000 |
| 税金及附加 | 696,075,000 | 296,003,000 | 2,682,844,000 | 1,225,721,000 |
| 销售费用 | 1,101,224,000 | 562,423,000 | 3,024,169,000 | 1,861,756,000 |
| 管理费用 | 4,781,975,000 | 2,669,814,000 | 11,482,627,000 | 7,785,489,000 |
| 研发费用 | 4,703,901,000 | 1,852,577,000 | 13,963,960,000 | 9,961,687,000 |
| 财务费用 | 629,360,000 | 459,292,000 | 989,218,000 | 1,103,303,000 |
| 其中:利息费用 | 1,119,247,000 | 665,807,000 | 3,654,143,000 | 2,162,138,000 |
| 其中:利息收入 | 1,275,151,000 | 518,977,000 | 3,452,238,000 | 1,469,683,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,683,000 | 25,380,000 | -30,722,000 | -22,725,000 |
| 加:投资收益 | -226,169,000 | -49,777,000 | 18,189,173,000 | -869,600,000 |
| 资产处置收益 | 19,877,000 | 2,006,000 | 364,625,000 | 192,112,000 |
| 资产减值损失(新) | -491,528,000 | -244,577,000 | -19,439,098,000 | -2,084,534,000 |
| 信用减值损失(新) | -926,006,000 | 414,840,000 | -8,214,433,000 | -1,970,971,000 |
| 其他收益 | 200,829,000 | 61,480,000 | 533,449,000 | 308,326,000 |
| 四、营业利润 | 3,932,356,000 | 2,299,538,000 | 5,194,791,000 | 7,110,115,000 |
| 加:营业外收入 | 171,618,000 | 95,007,000 | 400,896,000 | 164,936,000 |
| 减:营业外支出 | 84,541,000 | 24,559,000 | 586,393,000 | 253,400,000 |
| 五、利润总额 | 4,019,433,000 | 2,369,986,000 | 5,009,294,000 | 7,021,651,000 |
| 减:所得税费用 | 942,221,000 | 396,386,000 | 2,487,266,000 | 1,633,287,000 |
| 六、净利润 | 3,077,212,000 | 1,973,600,000 | 2,522,028,000 | 5,388,364,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,077,212,000 | 1,973,600,000 | 7,711,931,000 | 5,388,364,000 |
| 终止经营净利润 | - | - | -5,189,903,000 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,326,127,000 | 1,632,712,000 | 1,321,768,000 | 3,970,159,000 |
| 少数股东损益 | 751,085,000 | 340,888,000 | 1,200,260,000 | 1,418,205,000 |
| 扣除非经常损益后的净利润 | 1,707,331,000 | 1,491,341,000 | 450,358,000 | 3,050,671,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.08 | 0 | 0.13 |
| (二)稀释每股收益 | 0.05 | 0.08 | 0 | 0.13 |
| 八、其他综合收益 | -217,779,000 | 63,909,000 | -223,913,000 | -133,518,000 |
| 归属于母公司股东的其他综合收益 | -165,139,000 | 69,408,000 | -189,508,000 | -105,698,000 |
| 九、综合收益总额 | 2,859,433,000 | 2,037,509,000 | 2,298,115,000 | 5,254,846,000 |
| 归属于母公司股东的综合收益总额 | 2,160,988,000 | 1,702,121,000 | 1,132,260,000 | 3,864,461,000 |
| 归属于少数股东的综合收益总额 | 698,445,000 | 335,388,000 | 1,165,855,000 | 1,390,385,000 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |