中国巨石
(600176)
| 流通市值：1559.64亿 | | | 总市值：1572.03亿 |
| 流通股本：39.72亿 | | | 总股本：40.03亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,158,886,608.98 | 5,281,938,122.05 | 18,880,860,110.36 | 13,904,196,236.9 |
| 营业收入 | 11,158,886,608.98 | 5,281,938,122.05 | 18,880,860,110.36 | 13,904,196,236.9 |
| 二、营业总成本 | 7,686,505,916.71 | 3,799,066,991.26 | 14,727,141,925.86 | 10,838,450,928.64 |
| 营业成本 | 6,456,725,557.01 | 3,188,294,097.31 | 12,627,832,919.21 | 9,396,093,169.44 |
| 税金及附加 | 167,988,156.45 | 80,710,971.42 | 247,385,950.53 | 190,580,987.46 |
| 销售费用 | 103,070,982.51 | 50,026,712.9 | 211,094,362.6 | 158,327,023.91 |
| 管理费用 | 370,977,752.35 | 181,624,555.91 | 742,632,238.21 | 494,281,895.42 |
| 研发费用 | 347,727,476.73 | 167,752,724.2 | 582,434,136.52 | 399,262,878.6 |
| 财务费用 | 240,015,991.66 | 130,657,929.52 | 315,762,318.79 | 199,904,973.81 |
| 其中:利息费用 | 126,348,207.08 | 57,711,733.41 | 308,705,063.5 | 222,228,692.6 |
| 其中:利息收入 | 23,725,811.67 | 8,807,949.6 | 42,856,000.1 | 25,995,190.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -31,143.13 | -15,825.53 | 13,130,178.41 | 12,866,497.55 |
| 加:投资收益 | 53,512,964.66 | 15,726,525.62 | 29,878,258.24 | 100,557,272.91 |
| 资产处置收益 | 42,705,611.24 | 4,001,322.53 | 18,609,183.98 | -2,957,749.34 |
| 资产减值损失(新) | -6,241,350.2 | - | -16,132,408.92 | 949,003.92 |
| 信用减值损失(新) | -33,934,522.13 | -200,981.27 | -26,483,899.67 | -4,857,295.47 |
| 其他收益 | 85,204,279.19 | 45,561,699.84 | 203,254,013.87 | 150,790,714.61 |
| 四、营业利润 | 3,613,596,531.9 | 1,547,943,871.98 | 4,375,973,510.41 | 3,323,093,752.44 |
| 加:营业外收入 | 13,916,184.87 | 1,986,396.63 | 13,689,097.89 | 14,129,787.25 |
| 减:营业外支出 | 34,132,031.93 | 21,838,989.9 | 239,949,010.61 | 104,879,548.58 |
| 五、利润总额 | 3,593,380,684.84 | 1,528,091,278.71 | 4,149,713,597.69 | 3,232,343,991.11 |
| 减:所得税费用 | 564,548,859.49 | 213,768,988.22 | 734,410,301.78 | 559,273,029.79 |
| 六、净利润 | 3,028,831,825.35 | 1,314,322,290.49 | 3,415,303,295.91 | 2,673,070,961.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,028,831,825.35 | 1,314,322,290.49 | 3,415,303,295.91 | 2,673,070,961.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,933,304,204.75 | 1,267,151,599.42 | 3,285,461,018.68 | 2,568,142,560.8 |
| 少数股东损益 | 95,527,620.6 | 47,170,691.07 | 129,842,277.23 | 104,928,400.52 |
| 扣除非经常损益后的净利润 | 2,907,908,165.17 | 1,275,825,553.42 | 3,481,596,089.85 | 2,612,473,547.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.32 | 0.82 | 0.64 |
| (二)稀释每股收益 | 0.74 | 0.32 | 0.82 | 0.64 |
| 八、其他综合收益 | -190,909,752.47 | -97,208,276.43 | -120,449,594.62 | -51,843,609.83 |
| 归属于母公司股东的其他综合收益 | -146,650,081.38 | -74,918,306.96 | -89,389,964.4 | -36,979,650.08 |
| 九、综合收益总额 | 2,837,922,072.88 | 1,217,114,014.06 | 3,294,853,701.29 | 2,621,227,351.49 |
| 归属于母公司股东的综合收益总额 | 2,786,654,123.37 | 1,192,233,292.46 | 3,196,071,054.28 | 2,531,162,910.72 |
| 归属于少数股东的综合收益总额 | 51,267,949.51 | 24,880,721.6 | 98,782,647.01 | 90,064,440.77 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-20 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |