中力股份
(603194)
| 流通市值：52.73亿 | | | 总市值：133.81亿 |
| 流通股本：1.58亿 | | | 总股本：4.01亿 |
| 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 | 3,916,474,618.1 | 1,739,186,307.83 | 7,253,587,208.28 | 5,243,128,002.69 |
| 营业收入 | 3,916,474,618.1 | 1,739,186,307.83 | 7,253,587,208.28 | 5,243,128,002.69 |
| 二、营业总成本 | 3,348,809,513.45 | 1,512,086,334.68 | 6,173,127,250.38 | 4,393,870,558.25 |
| 营业成本 | 2,707,620,977.18 | 1,214,672,230.21 | 5,124,760,134.01 | 3,683,783,727.64 |
| 税金及附加 | 25,138,349.93 | 12,141,652.26 | 42,107,938.49 | 34,681,313.49 |
| 销售费用 | 230,691,218.02 | 99,781,594.45 | 447,865,955.72 | 301,195,380.67 |
| 管理费用 | 173,043,534.12 | 81,922,383.58 | 305,118,598.1 | 230,462,283.44 |
| 研发费用 | 139,583,904.98 | 67,547,151.04 | 301,002,289.61 | 201,411,927.77 |
| 财务费用 | 72,731,529.22 | 36,021,323.14 | -47,727,665.55 | -57,664,074.76 |
| 其中:利息费用 | 9,378,250.65 | 2,519,186.55 | 11,369,703.19 | 9,533,120.81 |
| 其中:利息收入 | 8,352,002.37 | 1,565,288.86 | 10,858,591.56 | 8,768,246.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -194,918.35 | -138,490.49 | 153,080.69 | 251,097.31 |
| 加:投资收益 | 580,305.93 | 3,442,019.77 | 7,795,686.44 | 11,475,628.05 |
| 资产处置收益 | -459,186.34 | -524,772.05 | 3,219,270.45 | 2,807,773.12 |
| 资产减值损失(新) | -19,757,803.25 | -1,724,497.99 | -47,595,421.19 | -16,618,788.42 |
| 信用减值损失(新) | -44,527,075.16 | -18,059,110.67 | -43,884,848.83 | -37,333,946.83 |
| 其他收益 | 43,616,197.54 | 12,367,316.15 | 49,939,354.51 | 28,603,310.75 |
| 四、营业利润 | 546,922,625.02 | 222,462,437.87 | 1,050,087,079.97 | 838,442,518.42 |
| 加:营业外收入 | 337,567.2 | 143,194.36 | 361,816.45 | 604,625.69 |
| 减:营业外支出 | 8,483,417.16 | 737,832.59 | 2,047,697.27 | 3,247,288.78 |
| 五、利润总额 | 538,776,775.06 | 221,867,799.64 | 1,048,401,199.15 | 835,799,855.33 |
| 减:所得税费用 | 103,248,482.9 | 37,041,132.72 | 177,560,878.27 | 139,802,946.29 |
| 六、净利润 | 435,528,292.16 | 184,826,666.92 | 870,840,320.88 | 695,996,909.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 435,528,292.16 | 184,826,666.92 | 870,840,320.88 | 695,996,909.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 428,245,619.17 | 182,128,440.22 | 858,606,741.02 | 685,077,152.83 |
| 少数股东损益 | 7,282,672.99 | 2,698,226.7 | 12,233,579.86 | 10,919,756.21 |
| 扣除非经常损益后的净利润 | 408,930,419.46 | 178,135,397.22 | 830,941,418.76 | 666,500,646.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.07 | 0.45 | 2.14 | 1.71 |
| (二)稀释每股收益 | 1.07 | 0.45 | 2.14 | 1.71 |
| 八、其他综合收益 | -16,913,636.32 | -7,308,099.82 | -8,903,760.55 | -1,836,953.71 |
| 归属于母公司股东的其他综合收益 | -16,407,399.8 | -7,091,066.32 | -8,903,760.55 | -1,826,144.48 |
| 九、综合收益总额 | 418,614,655.84 | 177,518,567.1 | 861,936,560.33 | 694,159,955.33 |
| 归属于母公司股东的综合收益总额 | 411,838,219.37 | 175,037,373.9 | 849,702,980.47 | 683,251,008.35 |
| 归属于少数股东的综合收益总额 | 6,776,436.47 | 2,481,193.2 | 12,233,579.86 | 10,908,946.98 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-21 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |