中伟股份
(300919)
| 流通市值：367.10亿 | | | 总市值：419.30亿 |
| 流通股本：9.12亿 | | | 总股本：10.42亿 |
| 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 | 33,297,490,821.87 | 21,322,547,151.55 | 10,787,416,997.46 | 40,222,890,472.86 |
| 营业收入 | 33,297,490,821.87 | 21,322,547,151.55 | 10,787,416,997.46 | 40,222,890,472.86 |
| 二、营业总成本 | 31,970,449,077.36 | 20,521,906,568.53 | 10,423,910,760.97 | 38,574,543,829.92 |
| 营业成本 | 29,208,079,311.73 | 18,741,801,194.04 | 9,499,414,686.78 | 35,346,990,943.68 |
| 税金及附加 | 96,143,467.45 | 55,263,997.7 | 25,663,418.24 | 114,338,566.59 |
| 销售费用 | 82,249,932.03 | 48,043,115.6 | 28,399,856.46 | 111,487,345.6 |
| 管理费用 | 829,368,127.45 | 551,231,029.91 | 290,012,631.02 | 1,017,307,513.6 |
| 研发费用 | 829,279,627.25 | 544,763,768.39 | 266,773,587.26 | 1,109,312,788.65 |
| 财务费用 | 925,328,611.45 | 580,803,462.89 | 313,646,581.21 | 875,106,671.8 |
| 其中:利息费用 | 770,108,044.08 | 511,132,780.99 | 257,703,986.82 | 1,010,573,038.23 |
| 其中:利息收入 | 126,041,728.23 | 79,018,544.79 | 36,399,112.03 | 221,626,608.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,698,791.41 | -18,365,689.63 | -12,134,841.02 | 24,454,693.68 |
| 加:投资收益 | -23,339,997.82 | 7,659,642.41 | -314,439.65 | 12,866,163.22 |
| 资产处置收益 | 2,106,076.04 | -784,483.92 | 92,070.17 | -9,635,813.6 |
| 资产减值损失(新) | -66,425,753.57 | -40,641,376.6 | -10,903,655.96 | -64,394,946.64 |
| 信用减值损失(新) | -59,947,360.67 | -36,067,972.69 | -33,481,052.74 | -16,031,743.14 |
| 其他收益 | 157,979,619.41 | 133,092,607.12 | 81,025,660.48 | 437,981,963.68 |
| 四、营业利润 | 1,340,113,119.31 | 845,533,309.71 | 387,789,977.77 | 2,033,586,960.14 |
| 加:营业外收入 | 8,586,814.74 | 5,990,827.28 | 2,352,006.99 | 6,865,891.03 |
| 减:营业外支出 | 40,905,688.61 | 26,888,342.31 | 4,155,606.49 | 18,222,596.69 |
| 五、利润总额 | 1,307,794,245.44 | 824,635,794.68 | 385,986,378.27 | 2,022,230,254.48 |
| 减:所得税费用 | 200,871,466.79 | 121,403,419.87 | 47,683,435.83 | 234,789,347.45 |
| 六、净利润 | 1,106,922,778.65 | 703,232,374.81 | 338,302,942.44 | 1,787,440,907.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,106,922,778.65 | 703,232,374.81 | 338,302,942.44 | 1,787,440,907.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,112,698,905.62 | 732,774,616.71 | 307,573,913.7 | 1,466,910,021.76 |
| 少数股东损益 | -5,776,126.97 | -29,542,241.9 | 30,729,028.74 | 320,530,885.27 |
| 扣除非经常损益后的净利润 | 1,024,357,523.09 | 653,492,363.86 | 263,059,957.62 | 1,281,073,328.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.22 | 0.79 | 0.33 | 1.58 |
| (二)稀释每股收益 | 1.22 | 0.79 | 0.33 | 1.58 |
| 八、其他综合收益 | -37,380,307.5 | 4,960,959.14 | 33,581,850.64 | -144,818,414.28 |
| 归属于母公司股东的其他综合收益 | -8,931,602.37 | 10,861,515.45 | 36,660,828.45 | -150,097,866.6 |
| 九、综合收益总额 | 1,069,542,471.15 | 708,193,333.95 | 371,884,793.08 | 1,642,622,492.75 |
| 归属于母公司股东的综合收益总额 | 1,103,767,303.25 | 743,636,132.16 | 344,234,742.15 | 1,316,812,155.16 |
| 归属于少数股东的综合收益总额 | -34,224,832.1 | -35,442,798.21 | 27,650,050.93 | 325,810,337.59 |
| 公告日期 | 2025-10-30 | 2025-08-18 | 2025-04-28 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |