中联重科
(000157)
| 流通市值：523.92亿 | | | 总市值：640.86亿 |
| 流通股本：70.70亿 | | | 总股本：86.49亿 |
| 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 | 24,854,631,984.97 | 12,116,906,881.05 | 45,478,184,506.84 | 34,385,739,092.48 |
| 营业收入 | 24,854,631,984.97 | 12,116,906,881.05 | 45,478,184,506.84 | 34,385,739,092.48 |
| 二、营业总成本 | 22,190,357,288.23 | 10,862,894,548.25 | 41,779,452,368.22 | 31,188,024,371.32 |
| 营业成本 | 17,859,022,179.21 | 8,642,442,817.61 | 32,668,224,799.37 | 24,630,002,728.47 |
| 税金及附加 | 168,997,434.82 | 70,889,864.86 | 323,590,210.03 | 226,621,968.74 |
| 销售费用 | 2,098,123,507.05 | 1,014,318,542.79 | 3,720,728,855.2 | 2,765,009,298.45 |
| 管理费用 | 1,022,608,241.71 | 492,028,729.19 | 2,241,867,422.52 | 1,711,590,428.99 |
| 研发费用 | 1,412,125,289.67 | 730,390,909.27 | 2,768,640,061.34 | 1,857,376,162.39 |
| 财务费用 | -370,519,364.23 | -87,176,315.47 | 56,401,019.76 | -2,576,215.72 |
| 其中:利息费用 | 347,447,583.82 | 140,407,773.5 | 570,980,621.26 | 404,731,220.63 |
| 其中:利息收入 | 245,547,747.46 | 107,260,967.92 | 652,606,522.24 | 523,663,931.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,895,266.1 | 5,470,485.58 | -37,934,928.08 | -15,933,341.48 |
| 加:投资收益 | 48,028,447.46 | -29,842,836.23 | -15,595,452.99 | 4,078,931.57 |
| 资产处置收益 | 548,667,876.93 | 558,317,563.06 | 662,720,085.89 | 663,679,851.88 |
| 资产减值损失(新) | -46,818,057.92 | -672,683.77 | -13,390,017.27 | -12,097,265.55 |
| 信用减值损失(新) | -272,902,742.22 | -130,717,191.22 | -570,497,521.98 | -476,265,478.8 |
| 其他收益 | 369,339,742.9 | 74,022,825.71 | 601,517,613.65 | 488,804,593.02 |
| 四、营业利润 | 3,301,694,697.79 | 1,730,590,495.93 | 4,325,551,917.84 | 3,849,982,011.8 |
| 加:营业外收入 | 32,766,718.05 | 15,795,881 | 107,457,867.63 | 75,536,604.35 |
| 减:营业外支出 | 38,965,848.25 | 33,279,324.36 | 49,954,647.24 | 33,874,677.84 |
| 五、利润总额 | 3,295,495,567.59 | 1,713,107,052.57 | 4,383,055,138.23 | 3,891,643,938.31 |
| 减:所得税费用 | 395,950,174.58 | 197,076,213.96 | 374,242,660.15 | 399,291,788.46 |
| 六、净利润 | 2,899,545,393.01 | 1,516,030,838.61 | 4,008,812,478.08 | 3,492,352,149.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,899,545,393.01 | 1,516,030,838.61 | 4,008,812,478.08 | 3,492,352,149.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,764,778,602.9 | 1,410,198,955.93 | 3,520,377,530.14 | 3,139,015,862.65 |
| 少数股东损益 | 134,766,790.11 | 105,831,882.68 | 488,434,947.94 | 353,336,287.2 |
| 扣除非经常损益后的净利润 | 1,925,167,888.2 | 873,929,198.74 | 2,554,049,823.66 | 2,190,402,340.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.16 | 0.41 | 0.38 |
| (二)稀释每股收益 | 0.32 | 0.16 | 0.41 | 0.37 |
| 八、其他综合收益 | 24,867,983.44 | -71,055,461.28 | -430,369,064.31 | -338,085,459.4 |
| 归属于母公司股东的其他综合收益 | 24,867,983.44 | -71,055,461.28 | -430,369,064.31 | -338,085,459.4 |
| 九、综合收益总额 | 2,924,413,376.45 | 1,444,975,377.33 | 3,578,443,413.77 | 3,154,266,690.45 |
| 归属于母公司股东的综合收益总额 | 2,789,646,586.34 | 1,339,143,494.65 | 3,090,008,465.83 | 2,800,930,403.25 |
| 归属于少数股东的综合收益总额 | 134,766,790.11 | 105,831,882.68 | 488,434,947.94 | 353,336,287.2 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |