中国重工
(601989)
| 流通市值：1073.27亿 | | | 总市值：1108.18亿 |
| 流通股本：220.84亿 | | | 总股本：228.02亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,301,882,448.02 | 16,866,012,286.4 | 6,823,374,248.46 | 44,154,934,695.56 |
| 营业收入 | 30,301,882,448.02 | 16,866,012,286.4 | 6,823,374,248.46 | 44,154,934,695.56 |
| 二、营业总成本 | 30,662,531,190.98 | 16,892,416,365.89 | 6,814,339,076.5 | 45,123,863,213.4 |
| 营业成本 | 27,662,899,038.77 | 15,134,614,914.37 | 5,749,842,950.6 | 40,714,736,590.91 |
| 税金及附加 | 236,006,245.9 | 148,738,422.74 | 74,490,732.29 | 355,072,670.63 |
| 销售费用 | 227,374,373.75 | 158,414,121.92 | 92,700,883.42 | 405,518,385.57 |
| 管理费用 | 2,857,244,802.44 | 1,763,732,529.67 | 822,946,785.39 | 4,071,383,472.24 |
| 研发费用 | 805,735,582.99 | 534,107,083.04 | 214,752,659.33 | 1,432,133,188.58 |
| 财务费用 | -1,126,728,852.87 | -847,190,705.85 | -140,394,934.53 | -1,854,981,094.53 |
| 其中:利息费用 | 426,208,966.06 | 270,855,163.61 | 136,875,817.88 | 602,725,276.73 |
| 其中:利息收入 | 1,685,147,217.79 | 1,038,290,984.88 | 310,734,208.66 | 1,767,952,712.74 |
| 加:投资收益 | 118,326,827.22 | 84,992,253.73 | 1,171,539.1 | 144,100,162.01 |
| 资产处置收益 | 2,559,229.02 | 1,906,832.68 | 1,543,757.13 | -9,816,408.02 |
| 资产减值损失(新) | -2,609,336.53 | -8,842,233.06 | 64,362.43 | -1,865,615,976.12 |
| 信用减值损失(新) | 35,097,687.81 | 44,970,050.22 | 24,279,554.7 | -165,582,277.37 |
| 其他收益 | 240,889,179.94 | 183,952,163.67 | 42,103,827.38 | 346,011,524.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,614,844.5 | 280,574,987.75 | 78,198,212.7 | -2,519,831,492.96 |
| 加:营业外收入 | 24,832,873.88 | 15,295,162.54 | 7,016,104.88 | 52,589,715.44 |
| 减:营业外支出 | 36,234,223.06 | 33,333,147.16 | 5,007,800.46 | 26,135,899.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,213,495.32 | 262,537,003.13 | 80,206,517.12 | -2,493,377,677.44 |
| 减:所得税费用 | 141,918,677.86 | 82,361,719.65 | 20,200,040.69 | -109,047,765.93 |
| 六、净利润 | -119,705,182.54 | 180,175,283.48 | 60,006,476.43 | -2,384,329,911.51 |
| 持续经营净利润 | -119,705,182.54 | 180,175,283.48 | 60,006,476.43 | -2,384,329,911.51 |
| 归属于母公司股东的净利润 | -110,837,167.57 | 192,122,628.11 | 66,423,957.36 | -2,212,407,756.94 |
| 少数股东损益 | -8,868,014.97 | -11,947,344.63 | -6,417,480.93 | -171,922,154.57 |
| (一)基本每股收益 | -0.01 | 0.01 | 0 | -0.1 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0 | -0.1 |
| 八、其他综合收益 | 66,895,958.15 | 1,339,109.61 | 182,437,074.81 | 588,309,328.07 |
| 归属于母公司股东的其他综合收益 | 65,098,784.94 | -56,943.03 | 181,705,960.31 | 611,610,318.96 |
| 九、综合收益总额 | -52,809,224.39 | 181,514,393.09 | 242,443,551.24 | -1,796,020,583.44 |
| 归属于母公司股东的综合收益总额 | -45,738,382.63 | 192,065,685.08 | 248,129,917.67 | -1,600,797,437.98 |
| 归属于少数股东的综合收益总额 | -7,070,841.76 | -10,551,291.99 | -5,686,366.43 | -195,223,145.46 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |