中信重工
(601608)
| 流通市值：208.87亿 | | | 总市值：210.20亿 |
| 流通股本：45.51亿 | | | 总股本：45.80亿 |
| 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 | 8,034,068,213.85 | 5,876,836,106.23 | 3,889,808,277.05 | 2,177,168,780.8 |
| 营业收入 | 8,034,068,213.85 | 5,876,836,106.23 | 3,889,808,277.05 | 2,177,168,780.8 |
| 二、营业总成本 | 7,630,428,277.52 | 5,663,080,815.95 | 3,766,312,882.57 | 2,112,855,016.29 |
| 营业成本 | 6,211,549,159.76 | 4,627,505,556.33 | 3,074,163,297.92 | 1,795,003,888.9 |
| 税金及附加 | 72,691,792.67 | 55,122,988.99 | 43,938,222.9 | 23,028,705.66 |
| 销售费用 | 282,400,435.89 | 192,029,353.39 | 129,187,348.86 | 64,440,660.65 |
| 管理费用 | 545,734,063.69 | 342,619,855.96 | 255,209,751.53 | 129,828,772.96 |
| 研发费用 | 486,802,877.68 | 417,045,043.9 | 247,499,177.83 | 88,914,061.6 |
| 财务费用 | 31,249,947.83 | 28,758,017.38 | 16,315,083.53 | 11,638,926.52 |
| 其中:利息费用 | 46,040,475.16 | 33,030,282.29 | 21,852,780.45 | 11,551,907.23 |
| 其中:利息收入 | 13,788,127.76 | 7,920,235.17 | 4,263,027.02 | 2,121,955.53 |
| 加:公允价值变动收益 | -808,843.88 | 637,433.64 | -2,898,078.41 | -928,053.46 |
| 加:投资收益 | 38,139,961.08 | 41,786,610.99 | 37,441,215.03 | -2,018,547.55 |
| 资产处置收益 | 17,473,566.82 | 13,823,905.97 | 12,162,275.1 | 3,442,897.08 |
| 资产减值损失(新) | -17,759,766.43 | -199,246.97 | -800,905.39 | 7,968.35 |
| 信用减值损失(新) | -150,691,251.12 | -69,090,938.64 | -23,206,921.89 | -12,445,660.66 |
| 其他收益 | 122,382,752.37 | 85,845,877.02 | 56,928,955.94 | 31,042,747.38 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | 412,376,355.17 | 286,558,932.28 | 203,121,934.86 | 83,415,115.65 |
| 加:营业外收入 | 29,544,646.23 | 17,963,203.26 | 11,954,812.22 | 6,289,633.14 |
| 减:营业外支出 | 125,328,455.4 | 16,773,082.04 | 13,549,026.7 | 1,337,121.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 316,592,546 | 287,749,053.5 | 201,527,720.38 | 88,367,627.59 |
| 减:所得税费用 | -38,654,278.76 | 7,063,973.4 | 11,716,476.53 | 2,759,731.84 |
| 六、净利润 | 355,246,824.76 | 280,685,080.1 | 189,811,243.85 | 85,607,895.75 |
| 持续经营净利润 | 355,246,824.76 | 280,685,080.1 | 189,811,243.85 | 85,607,895.75 |
| 归属于母公司股东的净利润 | 374,549,794.7 | 284,192,455.6 | 191,043,656.5 | 89,777,996.14 |
| 少数股东损益 | -19,302,969.94 | -3,507,375.5 | -1,232,412.65 | -4,170,100.39 |
| (一)基本每股收益 | 0.08 | 0.06 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.04 | 0.02 |
| 八、其他综合收益 | -44,821,509.63 | -6,353,394.12 | -16,872,003.86 | -8,357,629.82 |
| 归属于母公司股东的其他综合收益 | -44,991,338.42 | -6,353,394.12 | -16,872,003.86 | -8,357,629.82 |
| 九、综合收益总额 | 310,425,315.13 | 274,331,685.98 | 172,939,239.99 | 77,250,265.93 |
| 归属于母公司股东的综合收益总额 | 329,558,456.28 | 277,839,061.48 | 174,171,652.64 | 81,420,366.32 |
| 归属于少数股东的综合收益总额 | -19,133,141.15 | -3,507,375.5 | -1,232,412.65 | -4,170,100.39 |
| 公告日期 | 2025-03-15 | 2024-10-30 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |