中信重工
(601608)
| 流通市值：239.81亿 | | | 总市值：241.34亿 |
| 流通股本：45.51亿 | | | 总股本：45.80亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,981,327,649.69 | 2,192,859,108.7 | 8,034,068,213.85 | 5,876,836,106.23 |
| 营业收入 | 3,981,327,649.69 | 2,192,859,108.7 | 8,034,068,213.85 | 5,876,836,106.23 |
| 二、营业总成本 | 3,761,491,642.26 | 2,047,450,675.05 | 7,630,428,277.52 | 5,663,080,815.95 |
| 营业成本 | 3,207,067,087.08 | 1,776,946,919.58 | 6,211,549,159.76 | 4,627,505,556.33 |
| 税金及附加 | 35,960,603.16 | 14,898,010.2 | 72,691,792.67 | 55,122,988.99 |
| 销售费用 | 116,392,916.11 | 50,939,220.1 | 282,400,435.89 | 192,029,353.39 |
| 管理费用 | 258,559,076.68 | 135,458,655.16 | 545,734,063.69 | 342,619,855.96 |
| 研发费用 | 133,724,497.17 | 64,807,779.72 | 486,802,877.68 | 417,045,043.9 |
| 财务费用 | 9,787,462.06 | 4,400,090.29 | 31,249,947.83 | 28,758,017.38 |
| 其中:利息费用 | 19,807,566.61 | 9,815,873.34 | 46,040,475.16 | 33,030,282.29 |
| 其中:利息收入 | 6,045,924.4 | 2,226,291.79 | 13,788,127.76 | 7,920,235.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,237,384.2 | -830,941.3 | -808,843.88 | 637,433.64 |
| 加:投资收益 | 38,297,235.89 | -3,622,613.67 | 38,139,961.08 | 41,786,610.99 |
| 资产处置收益 | 864,303.92 | 401,529.82 | 17,473,566.82 | 13,823,905.97 |
| 资产减值损失(新) | 181,408.65 | -20,801.43 | -17,759,766.43 | -199,246.97 |
| 信用减值损失(新) | -94,099,037.34 | -78,039,261.66 | -150,691,251.12 | -69,090,938.64 |
| 其他收益 | 40,140,608.35 | 24,465,253.79 | 122,382,752.37 | 85,845,877.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | 203,983,142.7 | 87,761,599.2 | 412,376,355.17 | 286,558,932.28 |
| 加:营业外收入 | 5,771,557.73 | 2,387,551.28 | 29,544,646.23 | 17,963,203.26 |
| 减:营业外支出 | 2,430,974.73 | 1,187,662.13 | 125,328,455.4 | 16,773,082.04 |
| 五、利润总额 | 207,323,725.7 | 88,961,488.35 | 316,592,546 | 287,749,053.5 |
| 减:所得税费用 | 6,630,493.48 | 605,454.37 | -38,654,278.76 | 7,063,973.4 |
| 六、净利润 | 200,693,232.22 | 88,356,033.98 | 355,246,824.76 | 280,685,080.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 200,693,232.22 | 88,356,033.98 | 355,246,824.76 | 280,685,080.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 203,243,449.32 | 90,923,316.08 | 374,549,794.7 | 284,192,455.6 |
| 少数股东损益 | -2,550,217.1 | -2,567,282.1 | -19,302,969.94 | -3,507,375.5 |
| 扣除非经常损益后的净利润 | 191,365,286.15 | 82,145,603.56 | 398,024,151.68 | 227,646,927.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.08 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.08 | 0.06 |
| 八、其他综合收益 | 54,156,270.81 | 20,297,503.55 | -44,821,509.63 | -6,353,394.12 |
| 归属于母公司股东的其他综合收益 | 54,156,270.81 | 20,297,503.55 | -44,991,338.42 | -6,353,394.12 |
| 九、综合收益总额 | 254,849,503.03 | 108,653,537.53 | 310,425,315.13 | 274,331,685.98 |
| 归属于母公司股东的综合收益总额 | 257,399,720.13 | 111,220,819.63 | 329,558,456.28 | 277,839,061.48 |
| 归属于少数股东的综合收益总额 | -2,550,217.1 | -2,567,282.1 | -19,133,141.15 | -3,507,375.5 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-03-15 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |