中集集团
(000039)
| 流通市值：182.50亿 | | | 总市值：427.63亿 |
| 流通股本：23.01亿 | | | 总股本：53.93亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 76,090,392,000 | 36,026,452,000 | 177,664,098,000 | 128,970,687,000 |
| 营业收入 | 76,090,392,000 | 36,026,452,000 | 177,664,098,000 | 128,970,687,000 |
| 二、营业总成本 | 73,438,587,000 | 34,916,288,000 | 169,730,313,000 | 125,021,922,000 |
| 营业成本 | 66,447,459,000 | 31,667,270,000 | 155,417,338,000 | 113,701,687,000 |
| 税金及附加 | 299,644,000 | 142,409,000 | 656,083,000 | 407,761,000 |
| 销售费用 | 1,298,627,000 | 625,354,000 | 2,627,870,000 | 1,857,702,000 |
| 管理费用 | 3,237,283,000 | 1,604,926,000 | 6,955,039,000 | 4,865,244,000 |
| 研发费用 | 1,184,191,000 | 494,041,000 | 2,709,107,000 | 1,821,142,000 |
| 财务费用 | 627,630,000 | 356,457,000 | 1,364,876,000 | 2,226,285,000 |
| 其中:利息费用 | 796,639,000 | 398,036,000 | 2,039,604,000 | 1,559,310,000 |
| 其中:利息收入 | 280,148,000 | 133,164,000 | 483,210,000 | 348,574,000 |
| 资产减值损失 | 34,843,000 | 1,441,000 | - | 55,759,000 |
| 信用减值损失 | 308,910,000 | 24,390,000 | - | 86,342,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,262,000 | 7,679,000 | -669,037,000 | -223,567,000 |
| 加:投资收益 | -63,053,000 | 10,915,000 | -493,752,000 | 76,606,000 |
| 资产处置收益 | 15,158,000 | 4,207,000 | 114,400,000 | 105,304,000 |
| 资产减值损失(新) | - | - | -416,492,000 | - |
| 信用减值损失(新) | - | - | -491,544,000 | - |
| 其他收益 | 219,025,000 | 87,227,000 | 575,537,000 | 312,110,000 |
| 四、营业利润 | 2,816,673,000 | 1,220,192,000 | 6,552,897,000 | 4,219,218,000 |
| 加:营业外收入 | 60,418,000 | 30,517,000 | 249,797,000 | 147,759,000 |
| 减:营业外支出 | 79,019,000 | 17,318,000 | 207,447,000 | 81,600,000 |
| 五、利润总额 | 2,798,072,000 | 1,233,391,000 | 6,595,247,000 | 4,285,377,000 |
| 减:所得税费用 | 1,034,134,000 | 513,640,000 | 2,400,090,000 | 1,559,172,000 |
| 六、净利润 | 1,763,938,000 | 719,751,000 | 4,195,157,000 | 2,726,205,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,763,938,000 | 719,751,000 | 4,195,157,000 | 2,726,205,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,278,156,000 | 543,799,000 | 2,972,343,000 | 1,828,020,000 |
| 少数股东损益 | 485,782,000 | 175,952,000 | 1,222,814,000 | 898,185,000 |
| 扣除非经常损益后的净利润 | 1,240,197,000 | 523,091,000 | 3,450,704,000 | 1,691,510,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.1 | 0.53 | 0.34 |
| (二)稀释每股收益 | 0.23 | 0.1 | 0.53 | 0.33 |
| 八、其他综合收益 | 444,441,000 | 150,841,000 | -751,491,000 | -390,773,000 |
| 归属于母公司股东的其他综合收益 | 402,551,000 | 139,123,000 | -716,669,000 | -345,896,000 |
| 九、综合收益总额 | 2,208,379,000 | 870,592,000 | 3,443,666,000 | 2,335,432,000 |
| 归属于母公司股东的综合收益总额 | 1,680,707,000 | 682,922,000 | 2,255,674,000 | 1,482,124,000 |
| 归属于少数股东的综合收益总额 | 527,672,000 | 187,670,000 | 1,187,992,000 | 853,308,000 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |