中工国际
(002051)
| 流通市值：108.05亿 | | | 总市值：108.05亿 |
| 流通股本：12.26亿 | | | 总股本：12.26亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,812,794,235.91 | 5,047,982,117.65 | 2,337,360,368.83 | 11,567,508,564.02 |
| 营业收入 | 7,812,794,235.91 | 5,047,982,117.65 | 2,337,360,368.83 | 11,567,508,564.02 |
| 二、营业总成本 | 7,560,433,435.96 | 4,865,401,427.03 | 2,247,468,332.17 | 10,972,235,777.36 |
| 营业成本 | 6,313,021,632.87 | 4,058,980,400.56 | 1,860,041,352.39 | 9,547,470,655.62 |
| 税金及附加 | 18,582,838.58 | 14,208,079 | 6,982,064.11 | 26,735,768.42 |
| 销售费用 | 191,105,275.76 | 123,354,625.9 | 56,689,016.87 | 294,731,405.8 |
| 管理费用 | 411,470,994.44 | 275,929,249.43 | 130,365,806.29 | 581,068,475.83 |
| 研发费用 | 430,775,251.13 | 254,338,903.52 | 116,547,741.39 | 479,263,685.83 |
| 财务费用 | 195,477,443.18 | 138,590,168.62 | 76,842,351.12 | 42,965,785.86 |
| 其中:利息费用 | 45,861,005.46 | 30,934,389.51 | 16,666,819.12 | 68,916,704.7 |
| 其中:利息收入 | 79,761,501.3 | 56,956,616.83 | 14,960,205.44 | 119,860,091.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,838,643.61 | -13,528,849.93 | -1,691,843.5 | 10,607,727.4 |
| 加:投资收益 | 65,608,404.72 | 50,913,963.83 | 20,944,449.35 | 75,648,291.32 |
| 资产处置收益 | 6,721,378.95 | 5,979,489.61 | 271,201.73 | 64,370,602.54 |
| 资产减值损失(新) | -18,265,800.06 | -13,759,082.05 | -1,857,241.2 | -44,274,816.23 |
| 信用减值损失(新) | -7,142,063.21 | -7,238,031.62 | -6,739,838.55 | -206,773,095.33 |
| 其他收益 | 7,228,989.71 | 3,458,159.97 | 2,817,345.49 | 9,415,360.04 |
| 四、营业利润 | 295,673,066.45 | 208,406,340.43 | 103,636,109.98 | 504,266,856.4 |
| 加:营业外收入 | 12,529,957.82 | 2,177,871.23 | 433,353.85 | 19,159,686.72 |
| 减:营业外支出 | 3,453,676.26 | 2,500,089.28 | 951,729.56 | 16,825,007.76 |
| 五、利润总额 | 304,749,348.01 | 208,084,122.38 | 103,117,734.27 | 506,601,535.36 |
| 减:所得税费用 | 117,731,767.79 | 80,669,417.38 | 25,875,374.92 | 194,899,801.52 |
| 六、净利润 | 187,017,580.22 | 127,414,705 | 77,242,359.35 | 311,701,733.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 187,017,580.22 | 127,414,705 | 77,242,359.35 | 311,701,733.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 191,124,855.78 | 130,274,391.08 | 78,125,375.72 | 314,222,302.55 |
| 少数股东损益 | -4,107,275.56 | -2,859,686.08 | -883,016.37 | -2,520,568.71 |
| 扣除非经常损益后的净利润 | 178,180,183.81 | 132,057,118.31 | 77,082,661.61 | 248,471,240.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.11 | 0.06 | 0.25 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.06 | 0.25 |
| 八、其他综合收益 | -54,308,016.74 | -65,016,758.71 | -22,038,022.69 | 61,929,617.32 |
| 归属于母公司股东的其他综合收益 | -54,526,038.17 | -64,977,550.4 | -21,995,173.86 | 61,921,247.37 |
| 九、综合收益总额 | 132,709,563.48 | 62,397,946.29 | 55,204,336.66 | 373,631,351.16 |
| 归属于母公司股东的综合收益总额 | 136,598,817.61 | 65,296,840.68 | 56,130,201.86 | 376,143,549.92 |
| 归属于少数股东的综合收益总额 | -3,889,254.13 | -2,898,894.39 | -925,865.2 | -2,512,198.76 |
| 公告日期 | 2026-10-23 | 2026-08-15 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |