中国中免
(601888)
| 流通市值：1004.74亿 | | | 总市值：1069.23亿 |
| 流通股本：19.52亿 | | | 总股本：20.78亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,655,202,065.43 | 16,906,021,992.25 | 53,693,579,201.52 | 39,862,118,945.61 |
| 营业收入 | 27,655,202,065.43 | 16,906,021,992.25 | 53,693,579,201.52 | 39,862,118,945.61 |
| 二、营业总成本 | 23,820,965,526.36 | 14,045,223,517.06 | 47,572,249,872.45 | 35,064,359,332.84 |
| 营业成本 | 18,279,962,527.48 | 11,220,229,429.53 | 36,108,717,474.33 | 26,889,243,398.11 |
| 税金及附加 | 742,906,314.23 | 499,506,404.51 | 1,262,293,242.75 | 928,153,076.34 |
| 销售费用 | 4,148,047,659.57 | 2,039,039,100.8 | 8,683,829,728.14 | 6,457,115,650.67 |
| 管理费用 | 893,341,119.91 | 454,814,846.25 | 2,204,251,712.5 | 1,317,957,775.86 |
| 研发费用 | 27,097,674.4 | 2,896,199.54 | 89,978,391.76 | 67,692,175.59 |
| 财务费用 | -270,389,769.23 | -171,262,463.57 | -776,820,677.03 | -595,802,743.73 |
| 其中:利息费用 | 128,409,911.71 | 51,792,088.75 | 178,416,482.65 | 136,790,016.93 |
| 其中:利息收入 | 358,289,479.26 | 189,689,542.33 | 891,138,346.81 | 651,927,907.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -28,090,358.34 | -21,918,886.87 | -69,015,950.78 | -53,627,001.52 |
| 资产处置收益 | 4,789,307.94 | 3,189,422.61 | 50,308,416.88 | 47,673,043.42 |
| 资产减值损失(新) | -121,793,315.12 | -60,515,532.12 | -878,703,671.03 | -379,419,439.87 |
| 信用减值损失(新) | -4,742,188.69 | -81,837.72 | -3,502,222.28 | -1,357,715.96 |
| 其他收益 | 29,036,842.56 | 11,678,491.4 | 83,854,696.67 | 73,896,071.93 |
| 四、营业利润 | 3,713,436,827.42 | 2,793,150,132.49 | 5,304,270,598.53 | 4,484,924,570.77 |
| 加:营业外收入 | 3,692,550.57 | 2,476,459.42 | 76,744,870.98 | 5,689,950.53 |
| 减:营业外支出 | 685,424.86 | 84,089.22 | 73,548,811.76 | 72,619,834.8 |
| 五、利润总额 | 3,716,443,953.13 | 2,795,542,502.69 | 5,307,466,657.75 | 4,417,994,686.5 |
| 减:所得税费用 | 672,221,082.98 | 425,229,836.64 | 1,617,903,760.55 | 954,284,381.3 |
| 六、净利润 | 3,044,222,870.15 | 2,370,312,666.05 | 3,689,562,897.2 | 3,463,710,305.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,044,222,870.15 | 2,370,312,666.05 | 3,689,562,897.2 | 3,463,710,305.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,106,431,288.12 | 2,348,297,359.76 | 3,586,177,592.36 | 3,051,959,512.37 |
| 少数股东损益 | -62,208,417.97 | 22,015,306.29 | 103,385,304.84 | 411,750,792.83 |
| 扣除非经常损益后的净利润 | 3,078,434,358.32 | 2,337,473,944.03 | 3,544,313,016.78 | 3,036,301,142.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.5 | 1.14 | 1.73 | 1.48 |
| (二)稀释每股收益 | 1.5 | 1.14 | 1.73 | 1.48 |
| 八、其他综合收益 | -790,798,565.92 | -466,435,290.23 | -507,288,555.68 | -287,747,476.53 |
| 归属于母公司股东的其他综合收益 | -795,017,956.34 | -469,145,217.63 | -508,832,267.62 | -288,098,106.51 |
| 九、综合收益总额 | 2,253,424,304.23 | 1,903,877,375.82 | 3,182,274,341.52 | 3,175,962,828.67 |
| 归属于母公司股东的综合收益总额 | 2,311,413,331.78 | 1,879,152,142.13 | 3,077,345,324.74 | 2,763,861,405.86 |
| 归属于少数股东的综合收益总额 | -57,989,027.55 | 24,725,233.69 | 104,929,016.78 | 412,101,422.81 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |