中国中免
(601888)
| 流通市值：1179.69亿 | | | 总市值：1250.01亿 |
| 流通股本：19.52亿 | | | 总股本：20.69亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 56,473,848,287.07 | 43,020,585,432.7 | 31,264,998,401.66 | 18,807,168,696.39 |
| 营业收入 | 56,473,848,287.07 | 43,020,585,432.7 | 31,264,998,401.66 | 18,807,168,696.39 |
| 二、营业总成本 | 49,802,143,513.02 | 37,307,165,216.62 | 26,610,376,050.27 | 15,772,875,379.76 |
| 营业成本 | 38,385,153,803.33 | 28,770,875,290.56 | 20,780,780,785.27 | 12,542,249,308.36 |
| 税金及附加 | 1,267,831,182.59 | 968,878,952.17 | 719,679,376.9 | 464,772,384.36 |
| 销售费用 | 9,062,899,142.58 | 6,795,724,052.07 | 4,637,795,333.4 | 2,414,801,960.55 |
| 管理费用 | 1,989,486,383.42 | 1,417,861,585.25 | 942,643,409.4 | 475,641,556.28 |
| 研发费用 | 19,874,237.28 | 8,731,353.92 | 905,695.98 | 355,002.4 |
| 财务费用 | -923,101,236.18 | -654,906,017.35 | -471,428,550.68 | -124,944,832.19 |
| 其中:利息费用 | 202,500,515.96 | 149,343,647.16 | 97,904,106.58 | 69,551,994.54 |
| 其中:利息收入 | 1,159,210,370.04 | 775,762,345.4 | 567,359,662.56 | 259,897,425.6 |
| 加:投资收益 | 63,809,413.22 | 21,915,276.88 | 25,958,941.88 | 14,166,568.91 |
| 资产处置收益 | 23,821,416.76 | 14,769,883.66 | 14,830,867.19 | -1,519,779.59 |
| 资产减值损失(新) | -741,896,183.47 | -387,814,474.28 | -241,539,009.16 | -146,356,586.64 |
| 信用减值损失(新) | 2,662,427.28 | 2,285,212.99 | 2,245,949.14 | -835,939.69 |
| 其他收益 | 157,851,325.67 | 93,380,555.12 | 76,673,636.24 | 8,594,578.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,177,953,173.51 | 5,457,956,670.45 | 4,532,792,736.68 | 2,908,342,158.4 |
| 加:营业外收入 | 9,016,479 | 5,586,358.35 | 4,420,241.76 | 1,597,233.78 |
| 减:营业外支出 | 38,832,944.75 | 16,534,167.12 | 2,385,772.19 | 410,640.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,148,136,707.76 | 5,447,008,861.68 | 4,534,827,206.25 | 2,909,528,751.69 |
| 减:所得税费用 | 1,285,646,407.09 | 1,135,884,368.03 | 887,764,837.1 | 474,324,975.57 |
| 六、净利润 | 4,862,490,300.67 | 4,311,124,493.65 | 3,647,062,369.15 | 2,435,203,776.12 |
| 持续经营净利润 | 4,862,490,300.67 | 4,311,124,493.65 | 3,647,062,369.15 | 2,435,203,776.12 |
| 归属于母公司股东的净利润 | 4,267,111,672.66 | 3,919,296,160.74 | 3,282,896,475.77 | 2,306,454,931.34 |
| 少数股东损益 | 595,378,628.01 | 391,828,332.91 | 364,165,893.38 | 128,748,844.78 |
| (一)基本每股收益 | 2.06 | 1.89 | 1.59 | 1.11 |
| (二)稀释每股收益 | 2.06 | 1.89 | 1.59 | 1.11 |
| 八、其他综合收益 | 412,916,591.27 | -101,088,006.69 | 133,993,228.76 | 9,698,285.45 |
| 归属于母公司股东的其他综合收益 | 414,149,589.39 | -100,216,226.43 | 133,976,667.44 | 11,796,331.89 |
| 九、综合收益总额 | 5,275,406,891.94 | 4,210,036,486.96 | 3,781,055,597.91 | 2,444,902,061.57 |
| 归属于母公司股东的综合收益总额 | 4,681,261,262.05 | 3,819,079,934.31 | 3,416,873,143.21 | 2,318,251,263.23 |
| 归属于少数股东的综合收益总额 | 594,145,629.89 | 390,956,552.65 | 364,182,454.7 | 126,650,798.34 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |