中材国际
(600970)
| 流通市值：212.02亿 | | | 总市值：250.73亿 |
| 流通股本：22.34亿 | | | 总股本：26.42亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 46,127,315,928.42 | 31,731,128,090.45 | 20,894,807,198.63 | 10,287,841,906.11 |
| 营业收入 | 46,127,315,928.42 | 31,731,128,090.45 | 20,894,807,198.63 | 10,287,841,906.11 |
| 二、营业总成本 | 42,261,856,598.69 | 29,192,776,228 | 19,133,102,210.31 | 9,483,558,361.68 |
| 营业成本 | 37,074,663,164.23 | 25,745,426,832.74 | 16,842,473,372.52 | 8,283,467,770.5 |
| 税金及附加 | 225,306,561.18 | 144,292,976.75 | 99,620,525.82 | 44,409,951.22 |
| 销售费用 | 551,169,719.59 | 363,614,589.22 | 244,267,440.26 | 134,892,742.08 |
| 管理费用 | 2,373,815,468.32 | 1,515,854,029.42 | 1,002,510,457.52 | 460,896,003.97 |
| 研发费用 | 1,763,030,894.04 | 1,144,908,160.05 | 723,870,493.93 | 322,287,739.73 |
| 财务费用 | 273,870,791.33 | 278,679,639.82 | 220,359,920.26 | 237,604,154.18 |
| 其中:利息费用 | 244,490,606.04 | 192,163,724.22 | 134,435,535.45 | 61,581,733.73 |
| 其中:利息收入 | 282,643,779.61 | 205,763,217.73 | 155,006,675.49 | 67,303,092.53 |
| 加:公允价值变动收益 | 7,497,709.32 | -26,461,573.81 | -31,686,127.53 | -25,886,203.4 |
| 加:投资收益 | 54,863,428.14 | 37,770,597.67 | 24,772,490.6 | 780,022.85 |
| 资产处置收益 | 72,102,960.91 | 2,490,437.64 | 4,878,184.83 | 2,419,188.71 |
| 资产减值损失(新) | -279,184,475.76 | -51,731,610.37 | -39,304,154.28 | -10,957,378.65 |
| 信用减值损失(新) | -122,761,459.74 | -31,894,561.21 | -46,793,835.47 | 10,107,658.49 |
| 其他收益 | 110,549,426.16 | 63,087,645.99 | 41,107,796.94 | 18,367,482.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,708,526,918.76 | 2,531,612,798.36 | 1,714,679,343.41 | 799,114,315.15 |
| 加:营业外收入 | 102,879,611.19 | 40,000,514.7 | 23,845,199.78 | 15,991,043.5 |
| 减:营业外支出 | 33,502,518.87 | 26,645,829.25 | 18,915,717.63 | 6,549,067.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,777,904,011.08 | 2,544,967,483.81 | 1,719,608,825.56 | 808,556,290.96 |
| 减:所得税费用 | 554,747,794.22 | 371,181,372.58 | 233,285,575.26 | 130,979,824.29 |
| 六、净利润 | 3,223,156,216.86 | 2,173,786,111.23 | 1,486,323,250.3 | 677,576,466.67 |
| 持续经营净利润 | 3,223,156,216.86 | 2,173,786,111.23 | 1,486,323,250.3 | 677,576,466.67 |
| 归属于母公司股东的净利润 | 2,983,121,239.24 | 2,059,824,699.63 | 1,399,230,776.27 | 636,393,596.21 |
| 少数股东损益 | 240,034,977.62 | 113,961,411.6 | 87,092,474.03 | 41,182,870.46 |
| (一)基本每股收益 | 1.14 | 0.79 | 0.53 | 0.25 |
| (二)稀释每股收益 | 1.14 | 0.79 | 0.53 | 0.24 |
| 八、其他综合收益 | -77,337,899.94 | -30,546,974.58 | -23,629,427.64 | -60,762,036.05 |
| 归属于母公司股东的其他综合收益 | -63,265,841.52 | -20,659,949.61 | -21,444,250.06 | -52,670,582.62 |
| 九、综合收益总额 | 3,145,818,316.92 | 2,143,239,136.65 | 1,462,693,822.66 | 616,814,430.62 |
| 归属于母公司股东的综合收益总额 | 2,919,855,397.72 | 2,039,164,750.02 | 1,377,786,526.21 | 583,723,013.59 |
| 归属于少数股东的综合收益总额 | 225,962,919.2 | 104,074,386.63 | 84,907,296.45 | 33,091,417.03 |
| 公告日期 | 2025-03-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |