中国长城
(000066)
| 流通市值：454.16亿 | | | 总市值：454.19亿 |
| 流通股本：32.26亿 | | | 总股本：32.26亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,605,795,089.25 | 6,075,827,545.3 | 2,663,126,153.32 | 13,420,233,900.29 |
| 营业收入 | 9,605,795,089.25 | 6,075,827,545.3 | 2,663,126,153.32 | 13,420,233,900.29 |
| 二、营业总成本 | 10,157,684,971.87 | 6,386,511,675.9 | 2,892,517,184.05 | 13,762,998,611.61 |
| 营业成本 | 8,032,362,515.6 | 5,032,112,721.65 | 2,231,773,481.55 | 10,519,312,252.66 |
| 税金及附加 | 77,845,135.66 | 53,123,946.92 | 22,340,197.6 | 131,172,374.4 |
| 销售费用 | 383,679,286.93 | 218,430,289.35 | 146,973,249.63 | 643,368,545.19 |
| 管理费用 | 682,052,778.09 | 425,317,531.92 | 117,617,050.69 | 883,804,254.61 |
| 研发费用 | 829,023,920.21 | 549,702,372.33 | 313,464,623.23 | 1,361,648,081.04 |
| 财务费用 | 152,721,335.38 | 107,824,813.73 | 60,348,581.35 | 223,693,103.71 |
| 其中:利息费用 | 206,514,324.82 | 138,934,281.09 | 74,017,790.62 | 270,608,710.1 |
| 其中:利息收入 | 48,845,679.86 | 29,223,116.73 | 15,549,426.61 | 56,560,191.04 |
| 加:公允价值变动收益 | 16,908,546.49 | -28,982,049.98 | -5,468,751.9 | 36,506,061.9 |
| 加:投资收益 | -145,692,945.01 | -68,539,870.32 | -61,840,909.68 | 20,097,490.2 |
| 资产处置收益 | 109,547.12 | 710,065.56 | -193,756.04 | -875,014.78 |
| 资产减值损失(新) | -72,525,290.21 | -60,926,809.34 | -23,045,369.35 | -730,864,867.27 |
| 信用减值损失(新) | 59,323,908.61 | 18,439,955.44 | 26,402,090.94 | -163,621,406.98 |
| 其他收益 | 110,927,037.2 | 74,351,747.08 | 32,195,144.07 | 304,663,318.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -582,839,078.42 | -375,631,092.16 | -261,342,582.69 | -876,859,129.8 |
| 加:营业外收入 | 1,283,850.26 | 762,855.67 | 345,471.61 | 3,063,404.83 |
| 减:营业外支出 | 41,373,633.53 | 9,653,206.98 | 806,997.32 | 14,929,115.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -622,928,861.69 | -384,521,443.47 | -261,804,108.4 | -888,724,840.04 |
| 减:所得税费用 | 32,526,016.84 | 6,736,838.28 | -12,288,401.57 | -16,506,034.31 |
| 六、净利润 | -655,454,878.53 | -391,258,281.75 | -249,515,706.83 | -872,218,805.73 |
| 持续经营净利润 | -655,454,878.53 | -391,258,281.75 | -249,515,706.83 | -872,218,805.73 |
| 归属于母公司股东的净利润 | -687,639,695.03 | -421,517,389.43 | -249,815,522.35 | -977,252,427.62 |
| 少数股东损益 | 32,184,816.5 | 30,259,107.68 | 299,815.52 | 105,033,621.89 |
| (一)基本每股收益 | -0.21 | -0.13 | -0.08 | -0.3 |
| (二)稀释每股收益 | -0.21 | -0.13 | -0.08 | -0.3 |
| 八、其他综合收益 | 5,457,995.3 | 18,059,343.27 | 6,723,336.04 | 81,989,227.42 |
| 归属于母公司股东的其他综合收益 | 6,566,288.31 | 16,366,971.25 | 4,855,360.98 | 82,341,133.64 |
| 九、综合收益总额 | -649,996,883.23 | -373,198,938.48 | -242,792,370.79 | -790,229,578.31 |
| 归属于母公司股东的综合收益总额 | -681,073,406.72 | -405,150,418.18 | -244,960,161.37 | -894,911,293.98 |
| 归属于少数股东的综合收益总额 | 31,076,523.49 | 31,951,479.7 | 2,167,790.58 | 104,681,715.67 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |