中国中免
(601888)
| 流通市值：1304.06亿 | | | 总市值：1387.76亿 |
| 流通股本：19.52亿 | | | 总股本：20.78亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 53,693,579,201.52 | 39,862,118,945.61 | 28,150,749,967.59 | 16,746,050,116.23 |
| 营业收入 | 53,693,579,201.52 | 39,862,118,945.61 | 28,150,749,967.59 | 16,746,050,116.23 |
| 二、营业总成本 | 47,572,249,872.45 | 35,064,359,332.84 | 24,257,586,248.34 | 14,080,625,510.04 |
| 营业成本 | 36,108,717,474.33 | 26,889,243,398.11 | 18,927,132,465.36 | 11,223,510,911.47 |
| 税金及附加 | 1,262,293,242.75 | 928,153,076.34 | 674,449,389.67 | 427,141,578.99 |
| 销售费用 | 8,683,829,728.14 | 6,457,115,650.67 | 4,261,808,229.81 | 2,197,603,457.13 |
| 管理费用 | 2,204,251,712.5 | 1,317,957,775.86 | 856,242,999.39 | 423,123,854.8 |
| 研发费用 | 89,978,391.76 | 67,692,175.59 | 38,466,645.2 | 12,165,946.01 |
| 财务费用 | -776,820,677.03 | -595,802,743.73 | -500,513,481.09 | -202,920,238.36 |
| 其中:利息费用 | 178,416,482.65 | 136,790,016.93 | 88,191,519.44 | 64,025,706.88 |
| 其中:利息收入 | 891,138,346.81 | 651,927,907.12 | 474,027,937.81 | 237,829,388.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -69,015,950.78 | -53,627,001.52 | -23,176,931.41 | -22,821,629.76 |
| 资产处置收益 | 50,308,416.88 | 47,673,043.42 | 15,278,122.73 | -14,899 |
| 资产减值损失(新) | -878,703,671.03 | -379,419,439.87 | -233,800,045.57 | -127,062,922.47 |
| 信用减值损失(新) | -3,502,222.28 | -1,357,715.96 | -1,447,099.74 | 27,925.67 |
| 其他收益 | 83,854,696.67 | 73,896,071.93 | 57,970,727.63 | 3,224,834.44 |
| 四、营业利润 | 5,304,270,598.53 | 4,484,924,570.77 | 3,707,988,492.89 | 2,518,777,915.07 |
| 加:营业外收入 | 76,744,870.98 | 5,689,950.53 | 3,497,410.03 | 519,057.67 |
| 减:营业外支出 | 73,548,811.76 | 72,619,834.8 | 48,006,688.82 | 833,220.97 |
| 五、利润总额 | 5,307,466,657.75 | 4,417,994,686.5 | 3,663,479,214.1 | 2,518,463,751.77 |
| 减:所得税费用 | 1,617,903,760.55 | 954,284,381.3 | 757,122,582.34 | 462,678,706.09 |
| 六、净利润 | 3,689,562,897.2 | 3,463,710,305.2 | 2,906,356,631.76 | 2,055,785,045.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,689,562,897.2 | 3,463,710,305.2 | 2,906,356,631.76 | 2,055,785,045.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,586,177,592.36 | 3,051,959,512.37 | 2,599,752,928.09 | 1,937,854,243.4 |
| 少数股东损益 | 103,385,304.84 | 411,750,792.83 | 306,603,703.67 | 117,930,802.28 |
| 扣除非经常损益后的净利润 | 3,544,313,016.78 | 3,036,301,142.36 | 2,595,329,581.02 | 1,935,678,057.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.73 | 1.48 | 1.26 | 0.94 |
| (二)稀释每股收益 | 1.73 | 1.48 | 1.26 | 0.94 |
| 八、其他综合收益 | -507,288,555.68 | -287,747,476.53 | -308,578,958.7 | -66,505,272.24 |
| 归属于母公司股东的其他综合收益 | -508,832,267.62 | -288,098,106.51 | -311,201,240.68 | -66,952,025.03 |
| 九、综合收益总额 | 3,182,274,341.52 | 3,175,962,828.67 | 2,597,777,673.06 | 1,989,279,773.44 |
| 归属于母公司股东的综合收益总额 | 3,077,345,324.74 | 2,763,861,405.86 | 2,288,551,687.41 | 1,870,902,218.37 |
| 归属于少数股东的综合收益总额 | 104,929,016.78 | 412,101,422.81 | 309,225,985.65 | 118,377,555.07 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-27 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |