中国重工
(601989)
| 流通市值：1007.85亿 | | | 总市值：1007.85亿 |
| 流通股本：228.02亿 | | | 总股本：228.02亿 |
| 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 | 12,215,605,081.21 | 55,436,296,439.22 | 35,269,824,802.69 | 22,102,088,912.2 |
| 营业收入 | 12,215,605,081.21 | 55,436,296,439.22 | 35,269,824,802.69 | 22,102,088,912.2 |
| 二、营业总成本 | 11,813,182,423.56 | 55,246,943,059.5 | 34,738,615,068.65 | 21,927,547,914.95 |
| 营业成本 | 10,642,348,017.22 | 49,445,422,624.14 | 30,887,179,969.89 | 19,368,052,870.39 |
| 税金及附加 | 97,262,540.35 | 531,182,377.99 | 401,911,655.05 | 309,845,669.49 |
| 销售费用 | 66,105,449.01 | 268,765,096.88 | 218,969,754.92 | 130,543,038.22 |
| 管理费用 | 797,331,510.05 | 3,957,208,257.23 | 2,780,269,873.87 | 1,817,975,577.27 |
| 研发费用 | 356,136,933.89 | 2,002,032,430.34 | 1,310,094,088.72 | 722,908,637.29 |
| 财务费用 | -146,002,026.96 | -957,667,727.08 | -859,810,273.8 | -421,777,877.71 |
| 其中:利息费用 | 125,814,472.95 | 550,033,573.17 | 387,413,272.18 | 238,777,662.32 |
| 其中:利息收入 | 447,401,495.35 | 1,983,229,781.73 | 1,439,840,373.31 | 935,127,320.54 |
| 加:投资收益 | 85,592,653.14 | 692,235,454.09 | 235,799,008.11 | 166,859,788.13 |
| 资产处置收益 | -914,476.27 | 28,321,178.05 | 30,350,612.39 | 28,874,042.43 |
| 资产减值损失(新) | 658,285.63 | -133,729,021.8 | -110,943,699.55 | -81,024,646.14 |
| 信用减值损失(新) | 3,267,592.32 | -34,319,666.6 | -6,649,998.13 | 25,831,552.24 |
| 其他收益 | 47,019,115.31 | 621,033,760.55 | 307,929,656.46 | 259,006,058.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 538,045,827.78 | 1,362,895,084.01 | 987,695,313.32 | 574,087,792.16 |
| 加:营业外收入 | 11,634,584.6 | 50,498,454.17 | 20,044,663.51 | 11,174,446.89 |
| 减:营业外支出 | 8,716,117.94 | 27,534,929.08 | 16,000,354.63 | 15,320,266.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 540,964,294.44 | 1,385,858,609.1 | 991,739,622.2 | 569,941,972.77 |
| 减:所得税费用 | 18,916,335.79 | 56,231,628.86 | 49,626,378.95 | 31,115,562.38 |
| 六、净利润 | 522,047,958.65 | 1,329,626,980.24 | 942,113,243.25 | 538,826,410.39 |
| 持续经营净利润 | 522,047,958.65 | 1,329,626,980.24 | 942,113,243.25 | 538,826,410.39 |
| 归属于母公司股东的净利润 | 519,221,508.17 | 1,310,679,040.51 | 933,506,366.08 | 532,425,876.2 |
| 少数股东损益 | 2,826,450.48 | 18,947,939.73 | 8,606,877.17 | 6,400,534.19 |
| (一)基本每股收益 | 0.02 | 0.06 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.06 | 0.04 | 0.02 |
| 八、其他综合收益 | 281,748,462.82 | -723,122,732.75 | 178,688,080.11 | 133,320,437.56 |
| 归属于母公司股东的其他综合收益 | 279,201,563.7 | -717,845,658.53 | 179,396,565.75 | 130,624,728.34 |
| 九、综合收益总额 | 803,796,421.47 | 606,504,247.49 | 1,120,801,323.36 | 672,146,847.95 |
| 归属于母公司股东的综合收益总额 | 798,423,071.87 | 592,833,381.98 | 1,112,902,931.83 | 663,050,604.54 |
| 归属于少数股东的综合收益总额 | 5,373,349.6 | 13,670,865.51 | 7,898,391.53 | 9,096,243.41 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |