中国铁物
(000927)
| 流通市值：168.20亿 | | | 总市值：168.20亿 |
| 流通股本：60.50亿 | | | 总股本：60.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,596,987,537.94 | 17,196,423,393.11 | 8,568,676,854.69 | 38,113,723,072.62 |
| 营业收入 | 25,596,987,537.94 | 17,196,423,393.11 | 8,568,676,854.69 | 38,113,723,072.62 |
| 二、营业总成本 | 25,079,279,206.38 | 16,848,891,371.18 | 8,385,930,905.43 | 37,634,539,948.87 |
| 营业成本 | 24,167,552,147.01 | 16,224,560,166.73 | 8,089,353,550.39 | 36,180,378,081.68 |
| 税金及附加 | 79,465,600.13 | 53,429,706.09 | 24,657,892.6 | 109,442,822.45 |
| 销售费用 | 384,048,493.24 | 259,760,346.86 | 127,533,478.78 | 579,008,286.93 |
| 管理费用 | 420,285,324.62 | 293,890,695.17 | 139,499,286.84 | 711,692,615.3 |
| 研发费用 | 22,318,290.73 | 13,517,699.44 | 5,102,300.02 | 46,570,646.01 |
| 财务费用 | 5,609,350.65 | 3,732,756.89 | -215,603.2 | 7,447,496.5 |
| 其中:利息费用 | 25,535,692.54 | 16,876,111.99 | 7,011,276.7 | 56,774,038.46 |
| 其中:利息收入 | 27,857,952.12 | 18,745,838.06 | 9,567,759.53 | 60,945,053.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -107,296.09 | 51,968.8 | -607,300 | -3,287,007.21 |
| 加:投资收益 | 52,405,118.28 | 36,944,527.75 | 25,212,376.89 | 42,352,569.76 |
| 资产处置收益 | 2,195,570 | 1,478,057.28 | 174,087.44 | 183,110,715.75 |
| 资产减值损失(新) | 7,827,816.63 | 7,858,271.96 | 1,280,095.79 | -10,604,210.58 |
| 信用减值损失(新) | -32,234,647.42 | -13,754,192.56 | -740,770.1 | 23,219,244.78 |
| 其他收益 | 10,838,261.11 | 7,303,609.39 | 4,438,826.98 | 13,718,195 |
| 四、营业利润 | 558,633,154.07 | 387,414,264.55 | 212,503,266.26 | 727,692,631.25 |
| 加:营业外收入 | 1,535,690.83 | 889,644.63 | 526,740.66 | 9,428,493.16 |
| 减:营业外支出 | 9,801,697.81 | 329,030.36 | 308,443.01 | 29,228,800.49 |
| 五、利润总额 | 550,367,147.09 | 387,974,878.82 | 212,721,563.91 | 707,892,323.92 |
| 减:所得税费用 | 120,990,940.56 | 77,603,926.22 | 40,484,296.83 | 183,362,730.52 |
| 六、净利润 | 429,376,206.53 | 310,370,952.6 | 172,237,267.08 | 524,529,593.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 429,376,206.53 | 310,370,952.6 | 172,237,267.08 | 524,529,593.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 452,519,117.09 | 319,984,579.08 | 176,696,687.51 | 459,088,964.16 |
| 少数股东损益 | -23,142,910.56 | -9,613,626.48 | -4,459,420.43 | 65,440,629.24 |
| 扣除非经常损益后的净利润 | 439,120,156.89 | 304,751,929.9 | 171,332,353.29 | 431,886,094.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.05 | 0.03 | 0.08 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.03 | 0.08 |
| 八、其他综合收益 | 279,185.33 | 276,177.88 | -189,442.2 | 9,312,069.97 |
| 归属于母公司股东的其他综合收益 | 279,185.33 | 276,177.88 | -189,442.2 | 9,312,069.97 |
| 九、综合收益总额 | 429,655,391.86 | 310,647,130.48 | 172,047,824.88 | 533,841,663.37 |
| 归属于母公司股东的综合收益总额 | 452,798,302.42 | 320,260,756.96 | 176,507,245.31 | 468,401,034.13 |
| 归属于少数股东的综合收益总额 | -23,142,910.56 | -9,613,626.48 | -4,459,420.43 | 65,440,629.24 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |