中工国际
(002051)
| 流通市值：107.77亿 | | | 总市值：107.78亿 |
| 流通股本：12.37亿 | | | 总股本：12.37亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,610,497,789.96 | 5,499,780,393.02 | 2,362,767,576.32 | 12,365,384,132.57 |
| 营业收入 | 8,610,497,789.96 | 5,499,780,393.02 | 2,362,767,576.32 | 12,365,384,132.57 |
| 二、营业总成本 | 8,198,066,930.2 | 5,202,390,435.74 | 2,205,147,593.35 | 11,695,139,017.33 |
| 营业成本 | 7,133,693,582.92 | 4,564,810,329.95 | 1,883,772,369.97 | 10,399,019,717.83 |
| 税金及附加 | 15,120,604.73 | 10,747,183.84 | 3,704,571.12 | 23,774,591.13 |
| 销售费用 | 189,521,889.16 | 122,043,565.16 | 59,301,860.22 | 272,336,372.76 |
| 管理费用 | 358,936,927.23 | 232,053,051.62 | 111,377,884.22 | 527,376,863.98 |
| 研发费用 | 372,391,365.99 | 248,769,283.34 | 129,458,121.78 | 555,532,734.79 |
| 财务费用 | 128,402,560.17 | 23,967,021.83 | 17,532,786.04 | -82,901,263.16 |
| 其中:利息费用 | 60,292,873.5 | 45,998,250.06 | 17,452,337.99 | 66,236,575.31 |
| 其中:利息收入 | 38,806,878.06 | 32,687,471.25 | 19,105,480.49 | 91,049,747.52 |
| 加:公允价值变动收益 | -27,914,622.76 | -34,339,483.65 | -19,531,963.62 | -100,098,649.1 |
| 加:投资收益 | 185,722,962.84 | 158,978,054.67 | 1,379,081.39 | 25,997,538.11 |
| 资产处置收益 | 673,512.81 | 123,841.01 | 6,405.89 | 541,018.78 |
| 资产减值损失(新) | 1,580,219.71 | 4,116,583.64 | 3,087,046.7 | -17,796,377.87 |
| 信用减值损失(新) | -128,293,360.63 | -66,377,891.44 | 4,212,662.44 | -61,005,702.28 |
| 其他收益 | 8,099,745.36 | 4,309,538.23 | 2,986,010.06 | 9,318,979.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 452,299,317.09 | 364,200,599.74 | 149,759,225.83 | 527,201,921.98 |
| 加:营业外收入 | 2,795,767.88 | 2,232,305.72 | 1,746,181.74 | 6,702,464.07 |
| 减:营业外支出 | 1,830,905.68 | 1,672,711.66 | 127,706.38 | 3,247,727.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 453,264,179.29 | 364,760,193.8 | 151,377,701.19 | 530,656,658.31 |
| 减:所得税费用 | 129,537,638.04 | 91,511,749.26 | 33,612,345.63 | 186,608,907.79 |
| 六、净利润 | 323,726,541.25 | 273,248,444.54 | 117,765,355.56 | 344,047,750.52 |
| 持续经营净利润 | 323,726,541.25 | 273,248,444.54 | 117,765,355.56 | 344,047,750.52 |
| 归属于母公司股东的净利润 | 323,401,814.66 | 271,744,037.72 | 116,946,703.51 | 360,516,551.19 |
| 少数股东损益 | 324,726.59 | 1,504,406.82 | 818,652.05 | -16,468,800.67 |
| (一)基本每股收益 | 0.26 | 0.22 | 0.09 | 0.29 |
| (二)稀释每股收益 | 0.26 | 0.22 | 0.09 | 0.29 |
| 八、其他综合收益 | 11,869,938.6 | 26,833,627.37 | -30,626,264.04 | 53,111,357.09 |
| 归属于母公司股东的其他综合收益 | 11,869,938.6 | 26,833,627.37 | -30,626,264.04 | 53,111,357.09 |
| 九、综合收益总额 | 335,596,479.85 | 300,082,071.91 | 87,139,091.52 | 397,159,107.61 |
| 归属于母公司股东的综合收益总额 | 335,271,753.26 | 298,577,665.09 | 86,320,439.47 | 413,627,908.28 |
| 归属于少数股东的综合收益总额 | 324,726.59 | 1,504,406.82 | 818,652.05 | -16,468,800.67 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |