当前位置:首页 - 行情中心 - 中国中冶(601618) - 财务分析 - 利润表

中国中冶

(601618)

  

流通市值:706.96亿  总市值:820.66亿
流通股本:178.53亿   总股本:207.24亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入237,532,712,000122,272,308,000552,024,638,000412,617,474,000
  营业收入237,532,712,000122,272,308,000552,024,638,000412,617,474,000
二、营业总成本228,566,665,000118,658,765,000533,078,519,000399,938,098,000
  营业成本213,563,935,000111,467,902,000498,543,592,000375,302,133,000
  税金及附加877,155,000356,899,0002,156,087,0001,472,798,000
  销售费用1,304,083,000659,367,0003,063,315,0002,023,290,000
  管理费用5,332,722,0003,030,449,00011,830,595,0008,232,826,000
  研发费用6,734,970,0002,800,074,00016,406,225,00011,900,695,000
  财务费用753,800,000344,074,0001,078,705,0001,006,356,000
  其中:利息费用1,435,030,000541,462,0003,362,179,0001,913,615,000
  其中:利息收入937,172,000297,895,0002,715,515,0001,455,055,000
三、其他经营收益
  加:公允价值变动收益-44,681,000-58,045,000-377,207,000-74,076,000
  加:投资收益-445,757,000-132,062,000-1,354,525,000-717,084,000
  资产处置收益178,667,00010,399,0001,052,666,0001,002,977,000
  资产减值损失(新)-1,700,083,000-629,156,000-2,540,854,000-2,017,812,000
  信用减值损失(新)-1,905,514,000-293,945,000-7,193,525,000-2,279,541,000
  其他收益239,657,00084,132,000550,228,000327,900,000
四、营业利润5,288,336,0002,594,866,0009,082,902,0008,921,740,000
  加:营业外收入127,460,00039,344,000453,584,000240,199,000
  减:营业外支出136,647,00026,832,000281,948,000244,917,000
五、利润总额5,279,149,0002,607,378,0009,254,538,0008,917,022,000
  减:所得税费用1,206,157,000532,176,0001,350,206,0001,217,788,000
六、净利润4,072,992,0002,075,202,0007,904,332,0007,699,234,000
(一)按经营持续性分类
  持续经营净利润4,072,992,0002,075,202,0007,904,332,0007,699,234,000
(二)按所有权归属分类
  归属于母公司股东的净利润3,099,278,0001,607,206,0006,745,954,0006,830,755,000
  少数股东损益973,714,000467,996,0001,158,378,000868,479,000
  扣除非经常损益后的净利润2,326,486,0001,606,854,0005,103,056,0005,622,745,000
七、每股收益
  (一)基本每股收益0.090.080.240.24
  (二)稀释每股收益0.090.080.240.24
八、其他综合收益-26,314,00060,386,000-359,480,000-295,806,000
  归属于母公司股东的其他综合收益-13,674,00067,532,000-364,852,000-269,412,000
九、综合收益总额4,046,678,0002,135,588,0007,544,852,0007,403,428,000
  归属于母公司股东的综合收益总额3,085,604,0001,674,738,0006,381,102,0006,561,343,000
  归属于少数股东的综合收益总额961,074,000460,850,0001,163,750,000842,085,000
公告日期2025-08-302025-04-302025-03-292024-10-30
审计意见(境内)标准无保留意见
TOP↑