中国一重
(601106)
| 流通市值：189.27亿 | | | 总市值：189.27亿 |
| 流通股本：68.58亿 | | | 总股本：68.58亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,251,339,710.44 | 16,617,397,232.44 | 13,602,540,222.47 | 8,707,459,984.78 |
| 营业收入 | 2,251,339,710.44 | 16,617,397,232.44 | 13,602,540,222.47 | 8,707,459,984.78 |
| 二、营业总成本 | 2,446,841,026.28 | 18,351,964,019.6 | 13,900,222,149.35 | 8,948,354,350.64 |
| 营业成本 | 2,107,902,417.67 | 16,259,361,531.41 | 12,648,624,945.42 | 8,164,063,193.04 |
| 税金及附加 | 19,964,771.5 | 101,392,414.07 | 74,467,863.52 | 47,009,697.96 |
| 销售费用 | 22,789,279.54 | 132,813,403.28 | 97,540,424.43 | 49,418,714.25 |
| 管理费用 | 153,319,246.71 | 763,802,958.46 | 493,826,198.28 | 307,334,692.99 |
| 研发费用 | 64,003,484.22 | 608,521,657.49 | 225,443,560.79 | 130,435,541.12 |
| 财务费用 | 78,861,826.64 | 486,072,054.89 | 360,319,156.91 | 250,092,511.28 |
| 其中:利息费用 | 84,029,065.03 | 495,644,804.91 | 370,572,823.73 | 256,886,891.85 |
| 其中:利息收入 | 4,778,211.9 | 27,087,149.45 | 18,315,183.41 | 12,296,264.54 |
| 加:公允价值变动收益 | - | -1,427,516.29 | - | - |
| 加:投资收益 | 213,909,819.67 | -320,767,701.12 | 23,804,035.22 | 62,258,414.97 |
| 资产处置收益 | - | 776,717.95 | 658,567.87 | 43,996.65 |
| 资产减值损失(新) | 12,881,039.77 | -431,718,898.21 | -22,268,968.79 | -27,469,947.31 |
| 信用减值损失(新) | 44,429,328.86 | -1,351,720,719.51 | 59,658,940.92 | -15,581,021.07 |
| 其他收益 | -7,335,321.01 | 105,803,630.83 | 68,947,652.83 | 52,473,304.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,383,551.45 | -3,733,621,273.51 | -166,881,698.83 | -169,169,617.71 |
| 加:营业外收入 | 3,213,081.7 | 11,167,580.54 | 16,642,612.52 | 13,882,755.34 |
| 减:营业外支出 | 569,419.27 | 107,568,072.92 | 4,095,390.03 | -4,820,503.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 71,027,213.88 | -3,830,021,765.89 | -154,334,476.34 | -150,466,359.23 |
| 减:所得税费用 | 84,262,343.62 | 14,109,800.7 | 53,327,702.32 | 32,329,308.83 |
| 六、净利润 | -13,235,129.74 | -3,844,131,566.59 | -207,662,178.66 | -182,795,668.06 |
| 持续经营净利润 | -13,235,129.74 | -3,844,131,566.59 | -207,662,178.66 | -182,795,668.06 |
| 归属于母公司股东的净利润 | -83,147,049.9 | -3,735,864,079.52 | -182,962,169.89 | -173,092,859.8 |
| 少数股东损益 | 69,911,920.16 | -108,267,487.07 | -24,700,008.77 | -9,702,808.26 |
| (一)基本每股收益 | -0.01 | -0.54 | -0.03 | -0.03 |
| (二)稀释每股收益 | -0.01 | -0.54 | -0.03 | -0.03 |
| 八、其他综合收益 | - | 74,211,646.93 | - | -180,465,443.63 |
| 归属于母公司股东的其他综合收益 | - | 74,211,646.93 | - | -180,465,443.63 |
| 九、综合收益总额 | -13,235,129.74 | -3,769,919,919.66 | -207,662,178.66 | -363,261,111.69 |
| 归属于母公司股东的综合收益总额 | -83,147,049.9 | -3,661,652,432.59 | -182,962,169.89 | -353,558,303.43 |
| 归属于少数股东的综合收益总额 | 69,911,920.16 | -108,267,487.07 | -24,700,008.77 | -9,702,808.26 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |