中国中冶
(601618)
| 流通市值：532.01亿 | | | 总市值：617.56亿 |
| 流通股本：178.53亿 | | | 总股本：207.24亿 |
| 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 | 122,272,308,000 | 552,024,638,000 | 412,617,474,000 | 298,841,527,000 |
| 营业收入 | 122,272,308,000 | 552,024,638,000 | 412,617,474,000 | 298,841,527,000 |
| 二、营业总成本 | 118,658,765,000 | 533,078,519,000 | 399,938,098,000 | 288,509,974,000 |
| 营业成本 | 111,467,902,000 | 498,543,592,000 | 375,302,133,000 | 271,800,189,000 |
| 税金及附加 | 356,899,000 | 2,156,087,000 | 1,472,798,000 | 911,497,000 |
| 销售费用 | 659,367,000 | 3,063,315,000 | 2,023,290,000 | 1,386,378,000 |
| 管理费用 | 3,030,449,000 | 11,830,595,000 | 8,232,826,000 | 5,708,421,000 |
| 研发费用 | 2,800,074,000 | 16,406,225,000 | 11,900,695,000 | 8,066,189,000 |
| 财务费用 | 344,074,000 | 1,078,705,000 | 1,006,356,000 | 637,300,000 |
| 其中:利息费用 | 541,462,000 | 3,362,179,000 | 1,913,615,000 | 1,305,831,000 |
| 其中:利息收入 | 297,895,000 | 2,715,515,000 | 1,455,055,000 | 973,653,000 |
| 加:公允价值变动收益 | -58,045,000 | -377,207,000 | -74,076,000 | -216,602,000 |
| 加:投资收益 | -132,062,000 | -1,354,525,000 | -717,084,000 | -600,908,000 |
| 资产处置收益 | 10,399,000 | 1,052,666,000 | 1,002,977,000 | 847,464,000 |
| 资产减值损失(新) | -629,156,000 | -2,540,854,000 | -2,017,812,000 | -2,089,156,000 |
| 信用减值损失(新) | -293,945,000 | -7,193,525,000 | -2,279,541,000 | -2,776,908,000 |
| 其他收益 | 84,132,000 | 550,228,000 | 327,900,000 | 249,163,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,594,866,000 | 9,082,902,000 | 8,921,740,000 | 5,744,606,000 |
| 加:营业外收入 | 39,344,000 | 453,584,000 | 240,199,000 | 142,293,000 |
| 减:营业外支出 | 26,832,000 | 281,948,000 | 244,917,000 | 205,751,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,607,378,000 | 9,254,538,000 | 8,917,022,000 | 5,681,148,000 |
| 减:所得税费用 | 532,176,000 | 1,350,206,000 | 1,217,788,000 | 980,516,000 |
| 六、净利润 | 2,075,202,000 | 7,904,332,000 | 7,699,234,000 | 4,700,632,000 |
| 持续经营净利润 | 2,075,202,000 | 7,904,332,000 | 7,699,234,000 | 4,700,632,000 |
| 归属于母公司股东的净利润 | 1,607,206,000 | 6,745,954,000 | 6,830,755,000 | 4,149,738,000 |
| 少数股东损益 | 467,996,000 | 1,158,378,000 | 868,479,000 | 550,894,000 |
| (一)基本每股收益 | 0.08 | 0.24 | 0.24 | 0.11 |
| (二)稀释每股收益 | 0.08 | 0.24 | 0.24 | 0.11 |
| 八、其他综合收益 | 60,386,000 | -359,480,000 | -295,806,000 | -260,201,000 |
| 归属于母公司股东的其他综合收益 | 67,532,000 | -364,852,000 | -269,412,000 | -270,496,000 |
| 九、综合收益总额 | 2,135,588,000 | 7,544,852,000 | 7,403,428,000 | 4,440,431,000 |
| 归属于母公司股东的综合收益总额 | 1,674,738,000 | 6,381,102,000 | 6,561,343,000 | 3,879,242,000 |
| 归属于少数股东的综合收益总额 | 460,850,000 | 1,163,750,000 | 842,085,000 | 561,189,000 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |