当前位置:首页 - 行情中心 - 中国重工(601989) - 财务分析 - 利润表

中国重工

(601989)

  

流通市值:1162.90亿  总市值:1162.90亿
流通股本:228.02亿   总股本:228.02亿

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32,620,737,685.6112,215,605,081.2155,436,296,439.2235,269,824,802.69
  营业收入32,620,737,685.6112,215,605,081.2155,436,296,439.2235,269,824,802.69
二、营业总成本31,373,944,445.5211,813,182,423.5655,246,943,059.534,738,615,068.65
  营业成本29,126,778,607.910,642,348,017.2249,445,422,624.1430,887,179,969.89
  税金及附加214,625,248.3397,262,540.35531,182,377.99401,911,655.05
  销售费用114,500,827.4566,105,449.01268,765,096.88218,969,754.92
  管理费用1,570,978,554.64797,331,510.053,957,208,257.232,780,269,873.87
  研发费用949,640,405.86356,136,933.892,002,032,430.341,310,094,088.72
  财务费用-602,579,198.66-146,002,026.96-957,667,727.08-859,810,273.8
  其中:利息费用234,620,798.93125,814,472.95550,033,573.17387,413,272.18
  其中:利息收入888,709,903.38447,401,495.351,983,229,781.731,439,840,373.31
三、其他经营收益
  加:投资收益241,462,110.8885,592,653.14692,235,454.09235,799,008.11
  资产处置收益126,056,264.08-914,476.2728,321,178.0530,350,612.39
  资产减值损失(新)7,747,805.42658,285.63-133,729,021.8-110,943,699.55
  信用减值损失(新)-2,545,696.953,267,592.32-34,319,666.6-6,649,998.13
  其他收益264,383,401.6447,019,115.31621,033,760.55307,929,656.46
四、营业利润1,883,897,125.16538,045,827.781,362,895,084.01987,695,313.32
  加:营业外收入22,207,652.8611,634,584.650,498,454.1720,044,663.51
  减:营业外支出41,946,910.958,716,117.9427,534,929.0816,000,354.63
五、利润总额1,864,157,867.07540,964,294.441,385,858,609.1991,739,622.2
  减:所得税费用104,166,469.2518,916,335.7956,231,628.8649,626,378.95
六、净利润1,759,991,397.82522,047,958.651,329,626,980.24942,113,243.25
(一)按经营持续性分类
  持续经营净利润1,759,991,397.82522,047,958.651,329,626,980.24942,113,243.25
(二)按所有权归属分类
  归属于母公司股东的净利润1,745,404,233.15519,221,508.171,310,679,040.51933,506,366.08
  少数股东损益14,587,164.672,826,450.4818,947,939.738,606,877.17
  扣除非经常损益后的净利润1,472,821,533.15478,047,008.17612,610,740.51772,702,366.08
七、每股收益
  (一)基本每股收益0.080.020.060.04
  (二)稀释每股收益0.080.020.060.04
八、其他综合收益401,018,040.66281,748,462.82-723,122,732.75178,688,080.11
  归属于母公司股东的其他综合收益398,921,275.98279,201,563.7-717,845,658.53179,396,565.75
九、综合收益总额2,161,009,438.48803,796,421.47606,504,247.491,120,801,323.36
  归属于母公司股东的综合收益总额2,144,325,509.13798,423,071.87592,833,381.981,112,902,931.83
  归属于少数股东的综合收益总额16,683,929.355,373,349.613,670,865.517,898,391.53
公告日期2025-08-302025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
TOP↑