中国中免
(601888)
| 流通市值：1208.78亿 | | | 总市值：1280.83亿 |
| 流通股本：19.52亿 | | | 总股本：20.69亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,746,050,116.23 | 56,473,848,287.07 | 43,020,585,432.7 | 31,264,998,401.66 |
| 营业收入 | 16,746,050,116.23 | 56,473,848,287.07 | 43,020,585,432.7 | 31,264,998,401.66 |
| 二、营业总成本 | 14,080,625,510.04 | 49,802,143,513.02 | 37,307,165,216.62 | 26,610,376,050.27 |
| 营业成本 | 11,223,510,911.47 | 38,385,153,803.33 | 28,770,875,290.56 | 20,780,780,785.27 |
| 税金及附加 | 427,141,578.99 | 1,267,831,182.59 | 968,878,952.17 | 719,679,376.9 |
| 销售费用 | 2,197,603,457.13 | 9,062,899,142.58 | 6,795,724,052.07 | 4,637,795,333.4 |
| 管理费用 | 423,123,854.8 | 1,989,486,383.42 | 1,417,861,585.25 | 942,643,409.4 |
| 研发费用 | 12,165,946.01 | 19,874,237.28 | 8,731,353.92 | 905,695.98 |
| 财务费用 | -202,920,238.36 | -923,101,236.18 | -654,906,017.35 | -471,428,550.68 |
| 其中:利息费用 | 64,025,706.88 | 202,500,515.96 | 149,343,647.16 | 97,904,106.58 |
| 其中:利息收入 | 237,829,388.58 | 1,159,210,370.04 | 775,762,345.4 | 567,359,662.56 |
| 加:投资收益 | -22,821,629.76 | 63,809,413.22 | 21,915,276.88 | 25,958,941.88 |
| 资产处置收益 | -14,899 | 23,821,416.76 | 14,769,883.66 | 14,830,867.19 |
| 资产减值损失(新) | -127,062,922.47 | -741,896,183.47 | -387,814,474.28 | -241,539,009.16 |
| 信用减值损失(新) | 27,925.67 | 2,662,427.28 | 2,285,212.99 | 2,245,949.14 |
| 其他收益 | 3,224,834.44 | 157,851,325.67 | 93,380,555.12 | 76,673,636.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,518,777,915.07 | 6,177,953,173.51 | 5,457,956,670.45 | 4,532,792,736.68 |
| 加:营业外收入 | 519,057.67 | 9,016,479 | 5,586,358.35 | 4,420,241.76 |
| 减:营业外支出 | 833,220.97 | 38,832,944.75 | 16,534,167.12 | 2,385,772.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,518,463,751.77 | 6,148,136,707.76 | 5,447,008,861.68 | 4,534,827,206.25 |
| 减:所得税费用 | 462,678,706.09 | 1,285,646,407.09 | 1,135,884,368.03 | 887,764,837.1 |
| 六、净利润 | 2,055,785,045.68 | 4,862,490,300.67 | 4,311,124,493.65 | 3,647,062,369.15 |
| 持续经营净利润 | 2,055,785,045.68 | 4,862,490,300.67 | 4,311,124,493.65 | 3,647,062,369.15 |
| 归属于母公司股东的净利润 | 1,937,854,243.4 | 4,267,111,672.66 | 3,919,296,160.74 | 3,282,896,475.77 |
| 少数股东损益 | 117,930,802.28 | 595,378,628.01 | 391,828,332.91 | 364,165,893.38 |
| (一)基本每股收益 | 0.94 | 2.06 | 1.89 | 1.59 |
| (二)稀释每股收益 | 0.94 | 2.06 | 1.89 | 1.59 |
| 八、其他综合收益 | -66,505,272.24 | 412,916,591.27 | -101,088,006.69 | 133,993,228.76 |
| 归属于母公司股东的其他综合收益 | -66,952,025.03 | 414,149,589.39 | -100,216,226.43 | 133,976,667.44 |
| 九、综合收益总额 | 1,989,279,773.44 | 5,275,406,891.94 | 4,210,036,486.96 | 3,781,055,597.91 |
| 归属于母公司股东的综合收益总额 | 1,870,902,218.37 | 4,681,261,262.05 | 3,819,079,934.31 | 3,416,873,143.21 |
| 归属于少数股东的综合收益总额 | 118,377,555.07 | 594,145,629.89 | 390,956,552.65 | 364,182,454.7 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |