中国铁物
(000927)
| 流通市值：170.01亿 | | | 总市值：170.01亿 |
| 流通股本：60.50亿 | | | 总股本：60.50亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,789,454,249.88 | 34,318,122,968.15 | 25,596,987,537.94 | 17,196,423,393.11 |
| 营业收入 | 7,789,454,249.88 | 34,318,122,968.15 | 25,596,987,537.94 | 17,196,423,393.11 |
| 二、营业总成本 | 7,636,362,153.99 | 33,628,788,417.8 | 25,079,279,206.38 | 16,848,891,371.18 |
| 营业成本 | 7,322,340,491 | 32,250,814,030.64 | 24,167,552,147.01 | 16,224,560,166.73 |
| 税金及附加 | 24,807,911.75 | 107,881,339.9 | 79,465,600.13 | 53,429,706.09 |
| 销售费用 | 136,286,641.8 | 577,028,085.99 | 384,048,493.24 | 259,760,346.86 |
| 管理费用 | 143,966,102.49 | 645,712,005.66 | 420,285,324.62 | 293,890,695.17 |
| 研发费用 | 4,016,628.42 | 37,773,905.04 | 22,318,290.73 | 13,517,699.44 |
| 财务费用 | 4,944,378.53 | 9,579,050.57 | 5,609,350.65 | 3,732,756.89 |
| 其中:利息费用 | 8,114,202.2 | 34,672,924.28 | 25,535,692.54 | 16,876,111.99 |
| 其中:利息收入 | 6,622,409.53 | 35,959,935.83 | 27,857,952.12 | 18,745,838.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -702,200 | -2,992,196.09 | -107,296.09 | 51,968.8 |
| 加:投资收益 | -13,897,772.86 | 59,838,527.36 | 52,405,118.28 | 36,944,527.75 |
| 资产处置收益 | 460,824.77 | 20,747,752.68 | 2,195,570 | 1,478,057.28 |
| 资产减值损失(新) | 1,329,282.76 | 5,834,717.56 | 7,827,816.63 | 7,858,271.96 |
| 信用减值损失(新) | -10,186,214.76 | -32,206,417.13 | -32,234,647.42 | -13,754,192.56 |
| 其他收益 | 2,319,426.96 | 13,727,948.83 | 10,838,261.11 | 7,303,609.39 |
| 四、营业利润 | 132,415,442.76 | 754,284,883.56 | 558,633,154.07 | 387,414,264.55 |
| 加:营业外收入 | 965,472.88 | 11,941,559.44 | 1,535,690.83 | 889,644.63 |
| 减:营业外支出 | 769,626 | 24,910,143.53 | 9,801,697.81 | 329,030.36 |
| 五、利润总额 | 132,611,289.64 | 741,316,299.47 | 550,367,147.09 | 387,974,878.82 |
| 减:所得税费用 | 41,006,874.57 | 168,019,285.7 | 120,990,940.56 | 77,603,926.22 |
| 六、净利润 | 91,604,415.07 | 573,297,013.77 | 429,376,206.53 | 310,370,952.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,604,415.07 | 573,297,013.77 | 429,376,206.53 | 310,370,952.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,365,766.39 | 575,923,650.48 | 452,519,117.09 | 319,984,579.08 |
| 少数股东损益 | -9,761,351.32 | -2,626,636.71 | -23,142,910.56 | -9,613,626.48 |
| 扣除非经常损益后的净利润 | 100,693,507.67 | 554,802,629.23 | 439,120,156.89 | 304,751,929.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.1 | 0.07 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.1 | 0.07 | 0.05 |
| 八、其他综合收益 | -685,780.98 | 3,830,925.83 | 279,185.33 | 276,177.88 |
| 归属于母公司股东的其他综合收益 | -685,780.98 | 3,830,925.83 | 279,185.33 | 276,177.88 |
| 九、综合收益总额 | 90,918,634.09 | 577,127,939.6 | 429,655,391.86 | 310,647,130.48 |
| 归属于母公司股东的综合收益总额 | 100,679,985.41 | 579,754,576.31 | 452,798,302.42 | 320,260,756.96 |
| 归属于少数股东的综合收益总额 | -9,761,351.32 | -2,626,636.71 | -23,142,910.56 | -9,613,626.48 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |