中国中冶
(601618)
| 流通市值：614.13亿 | | | 总市值：712.89亿 |
| 流通股本：178.53亿 | | | 总股本：207.24亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 633,870,422,000 | 467,324,908,000 | 334,458,860,000 | 144,452,637,000 |
| 营业收入 | 633,870,422,000 | 467,324,908,000 | 334,458,860,000 | 144,452,637,000 |
| 二、营业总成本 | 610,627,073,000 | 449,733,836,000 | 320,620,931,000 | 138,012,335,000 |
| 营业成本 | 572,456,849,000 | 424,218,743,000 | 303,470,277,000 | 130,807,721,000 |
| 税金及附加 | 1,921,074,000 | 1,363,048,000 | 995,124,000 | 468,004,000 |
| 销售费用 | 3,169,316,000 | 2,014,786,000 | 1,392,314,000 | 657,851,000 |
| 管理费用 | 12,360,311,000 | 8,083,562,000 | 5,425,525,000 | 3,072,038,000 |
| 研发费用 | 19,730,402,000 | 13,537,157,000 | 9,089,092,000 | 2,814,669,000 |
| 财务费用 | 989,121,000 | 516,540,000 | 248,599,000 | 192,052,000 |
| 其中:利息费用 | 2,643,310,000 | 1,644,837,000 | 1,380,651,000 | 280,438,000 |
| 其中:利息收入 | 2,001,447,000 | 988,614,000 | 968,978,000 | 357,905,000 |
| 加:公允价值变动收益 | -314,223,000 | -458,638,000 | -328,383,000 | -3,252,000 |
| 加:投资收益 | -1,487,345,000 | -805,497,000 | -701,874,000 | -314,981,000 |
| 资产处置收益 | 663,075,000 | 51,264,000 | 33,959,000 | 15,841,000 |
| 资产减值损失(新) | -2,954,820,000 | -1,563,052,000 | -1,250,783,000 | -379,525,000 |
| 信用减值损失(新) | -5,994,293,000 | -2,451,117,000 | -1,831,302,000 | -532,059,000 |
| 其他收益 | 560,094,000 | 292,631,000 | 195,212,000 | 74,866,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,715,837,000 | 12,656,663,000 | 9,954,758,000 | 5,301,192,000 |
| 加:营业外收入 | 288,789,000 | 186,828,000 | 69,728,000 | 50,160,000 |
| 减:营业外支出 | 239,854,000 | 157,746,000 | 125,908,000 | 20,564,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,764,772,000 | 12,685,745,000 | 9,898,578,000 | 5,330,788,000 |
| 减:所得税费用 | 2,358,663,000 | 2,186,384,000 | 1,219,604,000 | 941,906,000 |
| 六、净利润 | 11,406,109,000 | 10,499,361,000 | 8,678,974,000 | 4,388,882,000 |
| 持续经营净利润 | 11,406,109,000 | 10,499,361,000 | 8,678,974,000 | 4,388,882,000 |
| 归属于母公司股东的净利润 | 8,670,405,000 | 8,183,833,000 | 7,217,536,000 | 3,371,860,000 |
| 少数股东损益 | 2,735,704,000 | 2,315,528,000 | 1,461,438,000 | 1,017,022,000 |
| (一)基本每股收益 | 0.33 | 0.31 | 0.26 | 0.15 |
| (二)稀释每股收益 | 0.33 | 0.31 | 0.26 | 0.15 |
| 八、其他综合收益 | 66,560,000 | 152,281,000 | 257,598,000 | -79,761,000 |
| 归属于母公司股东的其他综合收益 | 26,576,000 | 94,360,000 | 174,195,000 | -58,691,000 |
| 九、综合收益总额 | 11,472,669,000 | 10,651,642,000 | 8,936,572,000 | 4,309,121,000 |
| 归属于母公司股东的综合收益总额 | 8,696,981,000 | 8,278,193,000 | 7,391,731,000 | 3,313,169,000 |
| 归属于少数股东的综合收益总额 | 2,775,688,000 | 2,373,449,000 | 1,544,841,000 | 995,952,000 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |