中联重科
(000157)
| 流通市值：530.99亿 | | | 总市值：651.72亿 |
| 流通股本：70.70亿 | | | 总股本：86.78亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,478,184,506.84 | 34,385,739,092.48 | 24,535,498,960.57 | 11,773,145,944.65 |
| 营业收入 | 45,478,184,506.84 | 34,385,739,092.48 | 24,535,498,960.57 | 11,773,145,944.65 |
| 二、营业总成本 | 41,779,452,368.22 | 31,188,024,371.32 | 22,247,400,759.31 | 10,583,718,135.84 |
| 营业成本 | 32,668,224,799.37 | 24,630,002,728.47 | 17,589,342,735.63 | 8,399,665,841.23 |
| 税金及附加 | 323,590,210.03 | 226,621,968.74 | 148,861,344.34 | 71,274,367.28 |
| 销售费用 | 3,720,728,855.2 | 2,765,009,298.45 | 1,901,826,666.45 | 866,386,589.09 |
| 管理费用 | 2,241,867,422.52 | 1,711,590,428.99 | 1,163,020,271.74 | 527,173,004.36 |
| 研发费用 | 2,768,640,061.34 | 1,857,376,162.39 | 1,305,593,156.54 | 665,436,138.1 |
| 财务费用 | 56,401,019.76 | -2,576,215.72 | 138,756,584.61 | 53,782,195.78 |
| 其中:利息费用 | 570,980,621.26 | 404,731,220.63 | 276,540,701.74 | 106,616,067.09 |
| 其中:利息收入 | 652,606,522.24 | 523,663,931.76 | 320,059,854.78 | 174,923,549.53 |
| 加:公允价值变动收益 | -37,934,928.08 | -15,933,341.48 | -17,384,105.82 | -19,562,090.71 |
| 加:投资收益 | -15,595,452.99 | 4,078,931.57 | -35,072,199.2 | -11,751,143.95 |
| 资产处置收益 | 662,720,085.89 | 663,679,851.88 | 636,310,051.19 | -8,854,547.21 |
| 资产减值损失(新) | -13,390,017.27 | -12,097,265.55 | -12,466,653.45 | -1,385,582.19 |
| 信用减值损失(新) | -570,497,521.98 | -476,265,478.8 | -377,235,100.87 | -120,387,765.49 |
| 其他收益 | 601,517,613.65 | 488,804,593.02 | 359,225,544.66 | 142,512,824.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,325,551,917.84 | 3,849,982,011.8 | 2,841,475,737.77 | 1,169,999,504.05 |
| 加:营业外收入 | 107,457,867.63 | 75,536,604.35 | 40,393,359.71 | 18,418,705.99 |
| 减:营业外支出 | 49,954,647.24 | 33,874,677.84 | 17,690,311.04 | 11,778,068.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,383,055,138.23 | 3,891,643,938.31 | 2,864,178,786.44 | 1,176,640,141.18 |
| 减:所得税费用 | 374,242,660.15 | 399,291,788.46 | 322,123,005.33 | 156,162,368.75 |
| 六、净利润 | 4,008,812,478.08 | 3,492,352,149.85 | 2,542,055,781.11 | 1,020,477,772.43 |
| 持续经营净利润 | 4,008,812,478.08 | 3,492,352,149.85 | 2,542,055,781.11 | 1,020,477,772.43 |
| 归属于母公司股东的净利润 | 3,520,377,530.14 | 3,139,015,862.65 | 2,288,046,921.87 | 915,819,266.53 |
| 少数股东损益 | 488,434,947.94 | 353,336,287.2 | 254,008,859.24 | 104,658,505.9 |
| (一)基本每股收益 | 0.41 | 0.38 | 0.28 | 0.11 |
| (二)稀释每股收益 | 0.41 | 0.37 | 0.27 | 0.11 |
| 八、其他综合收益 | -430,369,064.31 | -338,085,459.4 | -514,204,120.58 | -312,252,847.98 |
| 归属于母公司股东的其他综合收益 | -430,369,064.31 | -338,085,459.4 | -514,204,120.58 | -312,252,847.98 |
| 九、综合收益总额 | 3,578,443,413.77 | 3,154,266,690.45 | 2,027,851,660.53 | 708,224,924.45 |
| 归属于母公司股东的综合收益总额 | 3,090,008,465.83 | 2,800,930,403.25 | 1,773,842,801.29 | 603,566,418.55 |
| 归属于少数股东的综合收益总额 | 488,434,947.94 | 353,336,287.2 | 254,008,859.24 | 104,658,505.9 |
| 公告日期 | 2025-03-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |