中工国际
(002051)
| 流通市值：106.04亿 | | | 总市值：106.05亿 |
| 流通股本：12.37亿 | | | 总股本：12.37亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,182,850,656.45 | 12,208,020,584.15 | 8,610,497,789.96 | 5,499,780,393.02 |
| 营业收入 | 2,182,850,656.45 | 12,208,020,584.15 | 8,610,497,789.96 | 5,499,780,393.02 |
| 二、营业总成本 | 1,978,220,649.47 | 11,476,633,947.55 | 8,198,066,930.2 | 5,202,390,435.74 |
| 营业成本 | 1,752,490,403.38 | 10,067,849,479.13 | 7,133,693,582.92 | 4,564,810,329.95 |
| 税金及附加 | 4,836,738.96 | 26,508,092.15 | 15,120,604.73 | 10,747,183.84 |
| 销售费用 | 56,472,384.25 | 296,113,475.62 | 189,521,889.16 | 122,043,565.16 |
| 管理费用 | 118,129,341.15 | 539,306,052.04 | 358,936,927.23 | 232,053,051.62 |
| 研发费用 | 68,796,306.44 | 502,526,871.64 | 372,391,365.99 | 248,769,283.34 |
| 财务费用 | -22,504,524.71 | 44,329,976.97 | 128,402,560.17 | 23,967,021.83 |
| 其中:利息费用 | 20,864,958.71 | 71,867,517.22 | 60,292,873.5 | 45,998,250.06 |
| 其中:利息收入 | 18,311,998.93 | 50,265,755.33 | 38,806,878.06 | 32,687,471.25 |
| 加:公允价值变动收益 | -5,199,791.72 | -20,346,861.95 | -27,914,622.76 | -34,339,483.65 |
| 加:投资收益 | 15,610,548.44 | 208,761,277.03 | 185,722,962.84 | 158,978,054.67 |
| 资产处置收益 | 73,573.88 | 15,744,291.36 | 673,512.81 | 123,841.01 |
| 资产减值损失(新) | -4,580,927.7 | -8,574,380.96 | 1,580,219.71 | 4,116,583.64 |
| 信用减值损失(新) | -57,617,052.17 | -396,371,131.63 | -128,293,360.63 | -66,377,891.44 |
| 其他收益 | 1,523,069.24 | 9,976,263.89 | 8,099,745.36 | 4,309,538.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 154,439,426.95 | 540,576,094.34 | 452,299,317.09 | 364,200,599.74 |
| 加:营业外收入 | 2,086,316.59 | 15,288,723.85 | 2,795,767.88 | 2,232,305.72 |
| 减:营业外支出 | 136,930.16 | 35,339,942.09 | 1,830,905.68 | 1,672,711.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 156,388,813.38 | 520,524,876.1 | 453,264,179.29 | 364,760,193.8 |
| 减:所得税费用 | 23,188,435.33 | 157,639,597.91 | 129,537,638.04 | 91,511,749.26 |
| 六、净利润 | 133,200,378.05 | 362,885,278.19 | 323,726,541.25 | 273,248,444.54 |
| 持续经营净利润 | 133,200,378.05 | 362,885,278.19 | 323,726,541.25 | 273,248,444.54 |
| 归属于母公司股东的净利润 | 131,183,635.89 | 361,306,146.95 | 323,401,814.66 | 271,744,037.72 |
| 少数股东损益 | 2,016,742.16 | 1,579,131.24 | 324,726.59 | 1,504,406.82 |
| (一)基本每股收益 | 0.11 | 0.29 | 0.26 | 0.22 |
| (二)稀释每股收益 | 0.11 | 0.29 | 0.26 | 0.22 |
| 八、其他综合收益 | -3,208,585.01 | -5,593,493.86 | 11,869,938.6 | 26,833,627.37 |
| 归属于母公司股东的其他综合收益 | -3,208,585.01 | -5,593,493.86 | 11,869,938.6 | 26,833,627.37 |
| 九、综合收益总额 | 129,991,793.04 | 357,291,784.33 | 335,596,479.85 | 300,082,071.91 |
| 归属于母公司股东的综合收益总额 | 127,975,050.88 | 355,712,653.09 | 335,271,753.26 | 298,577,665.09 |
| 归属于少数股东的综合收益总额 | 2,016,742.16 | 1,579,131.24 | 324,726.59 | 1,504,406.82 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |