中国铁物
(000927)
| 流通市值：139.16亿 | | | 总市值：139.16亿 |
| 流通股本：60.50亿 | | | 总股本：60.50亿 |
| 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 | 38,113,723,072.62 | 29,413,201,199.94 | 19,849,111,534.69 | 9,798,215,203.12 |
| 营业收入 | 38,113,723,072.62 | 29,413,201,199.94 | 19,849,111,534.69 | 9,798,215,203.12 |
| 二、营业总成本 | 37,634,539,948.87 | 29,004,198,493.18 | 19,602,671,284.38 | 9,685,499,009.64 |
| 营业成本 | 36,180,378,081.68 | 28,000,849,092.99 | 18,942,604,869.71 | 9,349,348,743.72 |
| 税金及附加 | 109,442,822.45 | 80,546,411.08 | 53,384,105.35 | 22,526,901.9 |
| 销售费用 | 579,008,286.93 | 400,634,831.14 | 260,658,732.15 | 128,321,566.88 |
| 管理费用 | 711,692,615.3 | 497,749,542.25 | 342,480,214.01 | 188,729,132.69 |
| 研发费用 | 46,570,646.01 | 21,662,510.86 | 12,761,915.1 | 4,860,741.52 |
| 财务费用 | 7,447,496.5 | 2,756,104.86 | -9,218,551.94 | -8,288,077.07 |
| 其中:利息费用 | 56,774,038.46 | 40,209,574.91 | 18,982,861.07 | 6,729,494.28 |
| 其中:利息收入 | 60,945,053.14 | 47,991,238.16 | 35,384,623.99 | 19,094,686.66 |
| 加:公允价值变动收益 | -3,287,007.21 | -149,327.92 | - | - |
| 加:投资收益 | 42,352,569.76 | 28,841,503.17 | 21,385,371.72 | 343,407.87 |
| 资产处置收益 | 183,110,715.75 | 160,100,761.02 | 159,453,516.66 | 98,225,222.92 |
| 资产减值损失(新) | -10,604,210.58 | -1,540,928.83 | 127,824.16 | 141,425.68 |
| 信用减值损失(新) | 23,219,244.78 | 19,678,189.17 | 2,534,711.34 | 13,450,158.01 |
| 其他收益 | 13,718,195 | 21,782,292.8 | 18,229,942.05 | 12,309,675.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 727,692,631.25 | 637,715,196.17 | 448,171,616.24 | 237,186,083.48 |
| 加:营业外收入 | 9,428,493.16 | 8,797,590.64 | 8,546,331.07 | 4,592,541.3 |
| 减:营业外支出 | 29,228,800.49 | 38,234,852.65 | 36,491,068.58 | 575,569.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 707,892,323.92 | 608,277,934.16 | 420,226,878.73 | 241,203,055.61 |
| 减:所得税费用 | 183,362,730.52 | 127,926,910.7 | 97,195,054.73 | 55,186,085.37 |
| 六、净利润 | 524,529,593.4 | 480,351,023.46 | 323,031,824 | 186,016,970.24 |
| 持续经营净利润 | 524,529,593.4 | 480,351,023.46 | 323,031,824 | 186,016,970.24 |
| 归属于母公司股东的净利润 | 459,088,964.16 | 437,270,105.19 | 276,209,477.42 | 160,459,929.7 |
| 少数股东损益 | 65,440,629.24 | 43,080,918.27 | 46,822,346.58 | 25,557,040.54 |
| (一)基本每股收益 | 0.08 | 0.07 | 0.05 | 0.03 |
| (二)稀释每股收益 | 0.08 | 0.07 | 0.05 | 0.03 |
| 八、其他综合收益 | 9,312,069.97 | 13,753,056.32 | 15,103,562.14 | -23,156.3 |
| 归属于母公司股东的其他综合收益 | 9,312,069.97 | 13,753,056.32 | 15,103,562.14 | -23,156.3 |
| 九、综合收益总额 | 533,841,663.37 | 494,104,079.78 | 338,135,386.14 | 185,993,813.94 |
| 归属于母公司股东的综合收益总额 | 468,401,034.13 | 451,023,161.51 | 291,313,039.56 | 160,436,773.4 |
| 归属于少数股东的综合收益总额 | 65,440,629.24 | 43,080,918.27 | 46,822,346.58 | 25,557,040.54 |
| 公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |