中国重工
(601989)
| 流通市值：1055.61亿 | | | 总市值：1089.94亿 |
| 流通股本：220.84亿 | | | 总股本：228.02亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,167,088,885.38 | 46,693,824,836.47 | 30,301,882,448.02 | 16,866,012,286.4 |
| 营业收入 | 10,167,088,885.38 | 46,693,824,836.47 | 30,301,882,448.02 | 16,866,012,286.4 |
| 二、营业总成本 | 10,109,400,137.91 | 46,842,457,845.3 | 30,662,531,190.98 | 16,892,416,365.89 |
| 营业成本 | 8,836,038,621.88 | 42,116,692,636.37 | 27,662,899,038.77 | 15,134,614,914.37 |
| 税金及附加 | 92,800,273.07 | 337,043,607.5 | 236,006,245.9 | 148,738,422.74 |
| 销售费用 | 101,066,941.2 | 316,058,766.71 | 227,374,373.75 | 158,414,121.92 |
| 管理费用 | 876,986,884.6 | 3,969,933,157.73 | 2,857,244,802.44 | 1,763,732,529.67 |
| 研发费用 | 313,292,480.13 | 1,515,191,275.62 | 805,735,582.99 | 534,107,083.04 |
| 财务费用 | -110,785,062.97 | -1,412,461,598.63 | -1,126,728,852.87 | -847,190,705.85 |
| 其中:利息费用 | 148,290,648.09 | 619,484,655.79 | 426,208,966.06 | 270,855,163.61 |
| 其中:利息收入 | 484,246,378.75 | 2,238,584,560.07 | 1,685,147,217.79 | 1,038,290,984.88 |
| 加:投资收益 | 21,413,831.45 | 205,117,138.86 | 118,326,827.22 | 84,992,253.73 |
| 资产处置收益 | 6,358,820.22 | 7,271,959.97 | 2,559,229.02 | 1,906,832.68 |
| 资产减值损失(新) | 78,591.28 | -1,047,654,606.62 | -2,609,336.53 | -8,842,233.06 |
| 信用减值损失(新) | 17,020,146.39 | -141,284,717.75 | 35,097,687.81 | 44,970,050.22 |
| 其他收益 | 46,085,340.67 | 379,674,114.11 | 240,889,179.94 | 183,952,163.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 148,645,477.48 | -745,509,120.26 | 33,614,844.5 | 280,574,987.75 |
| 加:营业外收入 | 6,643,804.5 | 48,921,095.96 | 24,832,873.88 | 15,295,162.54 |
| 减:营业外支出 | 10,501,182.76 | 57,685,330.8 | 36,234,223.06 | 33,333,147.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 144,788,099.22 | -754,273,355.1 | 22,213,495.32 | 262,537,003.13 |
| 减:所得税费用 | 10,489,626.37 | 40,840,819.44 | 141,918,677.86 | 82,361,719.65 |
| 六、净利润 | 134,298,472.85 | -795,114,174.54 | -119,705,182.54 | 180,175,283.48 |
| 持续经营净利润 | 134,298,472.85 | -795,114,174.54 | -119,705,182.54 | 180,175,283.48 |
| 归属于母公司股东的净利润 | 135,259,096.41 | -781,862,422.13 | -110,837,167.57 | 192,122,628.11 |
| 少数股东损益 | -960,623.56 | -13,251,752.41 | -8,868,014.97 | -11,947,344.63 |
| (一)基本每股收益 | 0.01 | -0.03 | -0.01 | 0.01 |
| (二)稀释每股收益 | 0.01 | -0.03 | -0.01 | 0.01 |
| 八、其他综合收益 | 80,175,635.38 | 407,169,602.36 | 66,895,958.15 | 1,339,109.61 |
| 归属于母公司股东的其他综合收益 | 78,309,178.67 | 402,811,578.91 | 65,098,784.94 | -56,943.03 |
| 九、综合收益总额 | 214,474,108.23 | -387,944,572.18 | -52,809,224.39 | 181,514,393.09 |
| 归属于母公司股东的综合收益总额 | 213,568,275.08 | -379,050,843.22 | -45,738,382.63 | 192,065,685.08 |
| 归属于少数股东的综合收益总额 | 905,833.15 | -8,893,728.96 | -7,070,841.76 | -10,551,291.99 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |