中国长城
(000066)
| 流通市值：470.29亿 | | | 总市值：470.32亿 |
| 流通股本：32.26亿 | | | 总股本：32.26亿 |
| 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 | 2,858,093,589.06 | 14,202,752,494.2 | 9,605,795,089.25 | 6,075,827,545.3 |
| 营业收入 | 2,858,093,589.06 | 14,202,752,494.2 | 9,605,795,089.25 | 6,075,827,545.3 |
| 二、营业总成本 | 3,168,162,382.15 | 15,003,223,848.11 | 10,157,684,971.87 | 6,386,511,675.9 |
| 营业成本 | 2,475,106,681.8 | 12,022,126,385.95 | 8,032,362,515.6 | 5,032,112,721.65 |
| 税金及附加 | 23,104,036 | 115,521,253.86 | 77,845,135.66 | 53,123,946.92 |
| 销售费用 | 125,088,242.19 | 540,320,896.87 | 383,679,286.93 | 218,430,289.35 |
| 管理费用 | 209,993,832.56 | 1,054,682,954.55 | 682,052,778.09 | 425,317,531.92 |
| 研发费用 | 287,475,318.17 | 1,130,377,397.97 | 829,023,920.21 | 549,702,372.33 |
| 财务费用 | 47,394,271.43 | 140,194,958.91 | 152,721,335.38 | 107,824,813.73 |
| 其中:利息费用 | 60,850,458.06 | 276,716,629.27 | 206,514,324.82 | 138,934,281.09 |
| 其中:利息收入 | 12,451,658.33 | 74,089,538.69 | 48,845,679.86 | 29,223,116.73 |
| 加:公允价值变动收益 | -4,307,525.86 | -90,446,300.08 | 16,908,546.49 | -28,982,049.98 |
| 加:投资收益 | -45,066,803.71 | 75,836,153.93 | -145,692,945.01 | -68,539,870.32 |
| 资产处置收益 | 3,196,776.75 | 135,635.82 | 109,547.12 | 710,065.56 |
| 资产减值损失(新) | -12,211,513.54 | -694,160,654 | -72,525,290.21 | -60,926,809.34 |
| 信用减值损失(新) | 19,767,112.85 | -97,671,553.21 | 59,323,908.61 | 18,439,955.44 |
| 其他收益 | 209,473,859.71 | 196,961,304.01 | 110,927,037.2 | 74,351,747.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -139,216,886.89 | -1,409,816,767.44 | -582,839,078.42 | -375,631,092.16 |
| 加:营业外收入 | 942,838.51 | 7,223,651.3 | 1,283,850.26 | 762,855.67 |
| 减:营业外支出 | 10,228,374.33 | 59,604,700.84 | 41,373,633.53 | 9,653,206.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -148,502,422.71 | -1,462,197,816.98 | -622,928,861.69 | -384,521,443.47 |
| 减:所得税费用 | 23,950,238.69 | -34,814,178.77 | 32,526,016.84 | 6,736,838.28 |
| 六、净利润 | -172,452,661.4 | -1,427,383,638.21 | -655,454,878.53 | -391,258,281.75 |
| 持续经营净利润 | -172,452,661.4 | -1,427,383,638.21 | -655,454,878.53 | -391,258,281.75 |
| 归属于母公司股东的净利润 | -159,515,661.11 | -1,478,505,080.54 | -687,639,695.03 | -421,517,389.43 |
| 少数股东损益 | -12,937,000.29 | 51,121,442.33 | 32,184,816.5 | 30,259,107.68 |
| (一)基本每股收益 | -0.05 | -0.46 | -0.21 | -0.13 |
| (二)稀释每股收益 | -0.05 | -0.46 | -0.21 | -0.13 |
| 八、其他综合收益 | 29,962,163.12 | 47,710,204.51 | 5,457,995.3 | 18,059,343.27 |
| 归属于母公司股东的其他综合收益 | 21,189,460.88 | 46,171,081.96 | 6,566,288.31 | 16,366,971.25 |
| 九、综合收益总额 | -142,490,498.28 | -1,379,673,433.7 | -649,996,883.23 | -373,198,938.48 |
| 归属于母公司股东的综合收益总额 | -138,326,200.23 | -1,432,333,998.58 | -681,073,406.72 | -405,150,418.18 |
| 归属于少数股东的综合收益总额 | -4,164,298.05 | 52,660,564.88 | 31,076,523.49 | 31,951,479.7 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |