中国重工
(601989)
| 流通市值：962.25亿 | | | 总市值：962.25亿 |
| 流通股本：228.02亿 | | | 总股本：228.02亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 35,269,824,802.69 | 22,102,088,912.2 | 10,167,088,885.38 | 46,693,824,836.47 |
| 营业收入 | 35,269,824,802.69 | 22,102,088,912.2 | 10,167,088,885.38 | 46,693,824,836.47 |
| 二、营业总成本 | 34,738,615,068.65 | 21,927,547,914.95 | 10,109,400,137.91 | 46,842,457,845.3 |
| 营业成本 | 30,887,179,969.89 | 19,368,052,870.39 | 8,836,038,621.88 | 42,116,692,636.37 |
| 税金及附加 | 401,911,655.05 | 309,845,669.49 | 92,800,273.07 | 337,043,607.5 |
| 销售费用 | 218,969,754.92 | 130,543,038.22 | 101,066,941.2 | 316,058,766.71 |
| 管理费用 | 2,780,269,873.87 | 1,817,975,577.27 | 876,986,884.6 | 3,969,933,157.73 |
| 研发费用 | 1,310,094,088.72 | 722,908,637.29 | 313,292,480.13 | 1,515,191,275.62 |
| 财务费用 | -859,810,273.8 | -421,777,877.71 | -110,785,062.97 | -1,412,461,598.63 |
| 其中:利息费用 | 387,413,272.18 | 238,777,662.32 | 148,290,648.09 | 619,484,655.79 |
| 其中:利息收入 | 1,439,840,373.31 | 935,127,320.54 | 484,246,378.75 | 2,238,584,560.07 |
| 加:投资收益 | 235,799,008.11 | 166,859,788.13 | 21,413,831.45 | 205,117,138.86 |
| 资产处置收益 | 30,350,612.39 | 28,874,042.43 | 6,358,820.22 | 7,271,959.97 |
| 资产减值损失(新) | -110,943,699.55 | -81,024,646.14 | 78,591.28 | -1,047,654,606.62 |
| 信用减值损失(新) | -6,649,998.13 | 25,831,552.24 | 17,020,146.39 | -141,284,717.75 |
| 其他收益 | 307,929,656.46 | 259,006,058.25 | 46,085,340.67 | 379,674,114.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 987,695,313.32 | 574,087,792.16 | 148,645,477.48 | -745,509,120.26 |
| 加:营业外收入 | 20,044,663.51 | 11,174,446.89 | 6,643,804.5 | 48,921,095.96 |
| 减:营业外支出 | 16,000,354.63 | 15,320,266.28 | 10,501,182.76 | 57,685,330.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 991,739,622.2 | 569,941,972.77 | 144,788,099.22 | -754,273,355.1 |
| 减:所得税费用 | 49,626,378.95 | 31,115,562.38 | 10,489,626.37 | 40,840,819.44 |
| 六、净利润 | 942,113,243.25 | 538,826,410.39 | 134,298,472.85 | -795,114,174.54 |
| 持续经营净利润 | 942,113,243.25 | 538,826,410.39 | 134,298,472.85 | -795,114,174.54 |
| 归属于母公司股东的净利润 | 933,506,366.08 | 532,425,876.2 | 135,259,096.41 | -781,862,422.13 |
| 少数股东损益 | 8,606,877.17 | 6,400,534.19 | -960,623.56 | -13,251,752.41 |
| (一)基本每股收益 | 0.04 | 0.02 | 0.01 | -0.03 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.01 | -0.03 |
| 八、其他综合收益 | 178,688,080.11 | 133,320,437.56 | 80,175,635.38 | 407,169,602.36 |
| 归属于母公司股东的其他综合收益 | 179,396,565.75 | 130,624,728.34 | 78,309,178.67 | 402,811,578.91 |
| 九、综合收益总额 | 1,120,801,323.36 | 672,146,847.95 | 214,474,108.23 | -387,944,572.18 |
| 归属于母公司股东的综合收益总额 | 1,112,902,931.83 | 663,050,604.54 | 213,568,275.08 | -379,050,843.22 |
| 归属于少数股东的综合收益总额 | 7,898,391.53 | 9,096,243.41 | 905,833.15 | -8,893,728.96 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |