中国中免
(601888)
| 流通市值：1356.78亿 | | | 总市值：1437.65亿 |
| 流通股本：19.52亿 | | | 总股本：20.69亿 |
| 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 | 28,150,749,967.59 | 16,746,050,116.23 | 56,473,848,287.07 | 43,020,585,432.7 |
| 营业收入 | 28,150,749,967.59 | 16,746,050,116.23 | 56,473,848,287.07 | 43,020,585,432.7 |
| 二、营业总成本 | 24,257,586,248.34 | 14,080,625,510.04 | 49,802,143,513.02 | 37,307,165,216.62 |
| 营业成本 | 18,927,132,465.36 | 11,223,510,911.47 | 38,385,153,803.33 | 28,770,875,290.56 |
| 税金及附加 | 674,449,389.67 | 427,141,578.99 | 1,267,831,182.59 | 968,878,952.17 |
| 销售费用 | 4,261,808,229.81 | 2,197,603,457.13 | 9,062,899,142.58 | 6,795,724,052.07 |
| 管理费用 | 856,242,999.39 | 423,123,854.8 | 1,989,486,383.42 | 1,417,861,585.25 |
| 研发费用 | 38,466,645.2 | 12,165,946.01 | 19,874,237.28 | 8,731,353.92 |
| 财务费用 | -500,513,481.09 | -202,920,238.36 | -923,101,236.18 | -654,906,017.35 |
| 其中:利息费用 | 88,191,519.44 | 64,025,706.88 | 202,500,515.96 | 149,343,647.16 |
| 其中:利息收入 | 474,027,937.81 | 237,829,388.58 | 1,159,210,370.04 | 775,762,345.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -23,176,931.41 | -22,821,629.76 | 63,809,413.22 | 21,915,276.88 |
| 资产处置收益 | 15,278,122.73 | -14,899 | 23,821,416.76 | 14,769,883.66 |
| 资产减值损失(新) | -233,800,045.57 | -127,062,922.47 | -741,896,183.47 | -387,814,474.28 |
| 信用减值损失(新) | -1,447,099.74 | 27,925.67 | 2,662,427.28 | 2,285,212.99 |
| 其他收益 | 57,970,727.63 | 3,224,834.44 | 157,851,325.67 | 93,380,555.12 |
| 四、营业利润 | 3,707,988,492.89 | 2,518,777,915.07 | 6,177,953,173.51 | 5,457,956,670.45 |
| 加:营业外收入 | 3,497,410.03 | 519,057.67 | 9,016,479 | 5,586,358.35 |
| 减:营业外支出 | 48,006,688.82 | 833,220.97 | 38,832,944.75 | 16,534,167.12 |
| 五、利润总额 | 3,663,479,214.1 | 2,518,463,751.77 | 6,148,136,707.76 | 5,447,008,861.68 |
| 减:所得税费用 | 757,122,582.34 | 462,678,706.09 | 1,285,646,407.09 | 1,135,884,368.03 |
| 六、净利润 | 2,906,356,631.76 | 2,055,785,045.68 | 4,862,490,300.67 | 4,311,124,493.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,906,356,631.76 | 2,055,785,045.68 | 4,862,490,300.67 | 4,311,124,493.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,599,752,928.09 | 1,937,854,243.4 | 4,267,111,672.66 | 3,919,296,160.74 |
| 少数股东损益 | 306,603,703.67 | 117,930,802.28 | 595,378,628.01 | 391,828,332.91 |
| 扣除非经常损益后的净利润 | 2,595,329,581.02 | 1,935,678,057.03 | 4,144,166,725.42 | 3,872,748,093.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.26 | 0.94 | 2.06 | 1.89 |
| (二)稀释每股收益 | 1.26 | 0.94 | 2.06 | 1.89 |
| 八、其他综合收益 | -308,578,958.7 | -66,505,272.24 | 412,916,591.27 | -101,088,006.69 |
| 归属于母公司股东的其他综合收益 | -311,201,240.68 | -66,952,025.03 | 414,149,589.39 | -100,216,226.43 |
| 九、综合收益总额 | 2,597,777,673.06 | 1,989,279,773.44 | 5,275,406,891.94 | 4,210,036,486.96 |
| 归属于母公司股东的综合收益总额 | 2,288,551,687.41 | 1,870,902,218.37 | 4,681,261,262.05 | 3,819,079,934.31 |
| 归属于少数股东的综合收益总额 | 309,225,985.65 | 118,377,555.07 | 594,145,629.89 | 390,956,552.65 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |