滬深市場個股詳情

中信重工 (601608)

添加自選
  • 6.11
  • +0.08+1.33%
已收盤 05/07 15:00 (北京)
279.81億總市值73.61市盈率TTM

中信重工 (601608) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
營業總收入
0.58%22.05億
0.91%81.07億
0.49%59.06億
2.35%39.81億
0.72%21.93億
-15.93%80.34億
-15.87%58.77億
-16.42%38.9億
0.22%21.77億
8.26%95.57億
營業收入
0.58%22.05億
0.91%81.07億
0.49%59.06億
2.35%39.81億
0.72%21.93億
-15.93%80.34億
-15.87%58.77億
-16.42%38.9億
0.22%21.77億
8.26%95.57億
其他業務收入
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--0
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--0
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--0
----
--0
----
--0
營業總成本
2.98%21.09億
3.54%79億
-2.46%55.24億
-0.13%37.61億
-3.10%20.47億
-17.30%76.3億
-16.64%56.63億
-15.81%37.66億
0.75%21.13億
4.56%92.26億
營業成本
2.02%18.13億
6.81%66.34億
1.91%47.16億
4.32%32.07億
-1.01%17.77億
-19.07%62.12億
-18.34%46.28億
-19.47%30.74億
1.33%17.95億
3.79%76.75億
營業稅金及附加
3.37%1,539.96萬
-9.68%6,565.67萬
-11.66%4,869.79萬
-18.16%3,596.06萬
-35.31%1,489.8萬
37.68%7,269.18萬
40.51%5,512.3萬
78.02%4,393.82萬
97.02%2,302.87萬
-35.04%5,279.87萬
銷售費用
11.65%5,687.22萬
-7.08%2.62億
0.81%1.94億
-9.90%1.16億
-20.95%5,093.92萬
-5.91%2.82億
-1.42%1.92億
5.01%1.29億
10.74%6,444.07萬
8.03%3億
管理費用
5.58%1.43億
-5.88%5.14億
-6.72%3.2億
1.31%2.59億
4.34%1.35億
-9.79%5.46億
-18.09%3.43億
3.55%2.55億
6.92%1.3億
26.32%6.05億
財務費用
362.26%2,033.97萬
4.52%3,266.11萬
-37.99%1,783.39萬
-40.01%978.75萬
-62.20%440.01萬
-50.49%3,124.99萬
-48.60%2,875.8萬
-33.79%1,631.51萬
-2.39%1,163.89萬
243.85%6,311.87萬
-利息費用
-4.31%939.29萬
-24.78%3,462.99萬
-16.23%2,766.99萬
-9.36%1,980.76萬
-15.03%981.59萬
-33.33%4,604.05萬
-40.93%3,303.03萬
-46.96%2,185.28萬
-47.78%1,155.19萬
-47.10%6,906.1萬
-利息收入
-20.41%-268.08萬
15.48%-1,165.32萬
-11.52%-883.25萬
-41.82%-604.59萬
-4.92%-222.63萬
-22.42%-1,378.81萬
1.99%-792.02萬
12.17%-426.3萬
84.49%-212.2萬
92.86%-1,126.25萬
研發費用
-7.39%6,002.15萬
-19.56%3.92億
-45.29%2.28億
-45.97%1.34億
-27.11%6,480.78萬
-8.25%4.87億
-0.31%4.17億
4.18%2.47億
-27.35%8,891.41萬
-16.55%5.31億
信用減值損失
74.55%-1,986.23萬
226.51%1.91億
-164.80%-1.83億
-305.48%-9,409.9萬
-527.04%-7,803.93萬
10.95%-1.51億
17.02%-6,909.09萬
74.90%-2,320.69萬
65.89%-1,244.57萬
-645.36%-1.69億
資產減值損失
-1,000.83%-22.9萬
-267.87%-6,533.23萬
-6,894.89%-1,393.71萬
122.65%18.14萬
-361.05%-2.08萬
-730.05%-1,775.98萬
90.26%-19.92萬
-105.84%-80.09萬
102.38%7,968.35
95.97%-213.96萬
非經營性淨收益
95.64%-251.43萬
2,788.78%2.52億
-229.33%-9,415.74萬
-119.91%-1,585.29萬
-401.79%-5,764.68萬
-84.98%873.64萬
7.77%7,280.36萬
1,334.73%7,962.65萬
276.40%1,910.14萬
-51.76%5,817.3萬
公允價值變動淨收益
99.86%-1,203.7
333.59%188.94萬
198.39%190.2萬
57.30%-123.74萬
10.46%-83.09萬
90.28%-80.88萬
111.92%63.74萬
40.72%-289.81萬
54.20%-92.81萬
-435.41%-832.52萬
投資淨收益
139.88%144.48萬
-18.57%3,105.69萬
3.60%4,329.21萬
2.29%3,829.72萬
-79.47%-362.26萬
-56.39%3,814萬
-41.49%4,178.66萬
-18.86%3,744.12萬
-165.58%-201.85萬
79.58%8,746.12萬
-其中:對聯營合營企業的投資收益
67.73%-90.68萬
-80.08%-1,298.73萬
269.87%177.64萬
15.22%-277.93萬
-104.64%-280.97萬
-117.61%-721.21萬
-98.52%48.03萬
-158.85%-327.82萬
-148.29%-137.3萬
884.93%4,094.83萬
資產處置收益
-61.91%15.3萬
-97.06%51.33萬
-100.97%-13.46萬
-92.89%86.43萬
-88.34%40.15萬
7.09%1,747.36萬
-19.71%1,382.39萬
-25.59%1,216.23萬
-70.06%344.29萬
657.52%1,631.69萬
其他收益
-34.68%1,598.04萬
-23.51%9,361.27萬
-32.82%5,767.44萬
-29.49%4,014.06萬
-21.19%2,446.53萬
-8.73%1.22億
23.38%8,584.59萬
39.52%5,692.9萬
130.84%3,104.27萬
-6.30%1.34億
非經營性淨收益調整項目
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---0.01
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營業利潤
7.59%9,442.31萬
11.33%4.59億
0.29%2.87億
0.42%2.04億
5.21%8,776.16萬
6.21%4.12億
10.44%2.87億
9.45%2.03億
29.28%8,341.51萬
214.79%3.88億
加:營業外收入
-46.32%128.17萬
-56.05%1,298.45萬
-51.20%876.58萬
-51.72%577.16萬
-62.04%238.76萬
-18.47%2,954.46萬
-44.22%1,796.32萬
-57.40%1,195.48萬
-69.94%628.96萬
-26.78%3,623.81萬
減:營業外支出
51.08%179.43萬
-44.52%6,953.84萬
-70.57%493.71萬
-82.06%243.1萬
-11.18%118.77萬
537.39%1.25億
263.89%1,677.31萬
376.53%1,354.9萬
61.42%133.71萬
481.75%1,966.27萬
利潤總額
5.56%9,391.06萬
27.15%4.03億
1.21%2.91億
2.88%2.07億
0.67%8,896.15萬
-21.80%3.17億
0.24%2.88億
-4.40%2.02億
4.43%8,836.76萬
138.91%4.05億
減:所得稅費用
461.37%339.88萬
193.84%3,627.44萬
96.24%1,386.26萬
-43.41%663.05萬
-78.06%60.55萬
-449.04%-3,865.43萬
-48.58%706.4萬
-16.54%1,171.65萬
-2.70%275.97萬
176.60%1,107.45萬
淨利潤
2.44%9,051.17萬
3.10%3.66億
-1.18%2.77億
5.73%2.01億
3.21%8,835.6萬
-9.79%3.55億
2.70%2.81億
-3.54%1.9億
4.68%8,560.79萬
138.00%3.94億
持續經營淨利潤
2.44%9,051.17萬
3.10%3.66億
-1.18%2.77億
5.73%2.01億
3.21%8,835.6萬
-9.79%3.55億
2.70%2.81億
-3.54%1.9億
4.68%8,560.79萬
138.00%3.94億
減:少數股東損益
-78.02%-457.01萬
52.34%-920.05萬
-116.32%-758.73萬
-106.93%-255.02萬
38.44%-256.73萬
-289.54%-1,930.3萬
-149.90%-350.74萬
-118.15%-123.24萬
-343.76%-417.01萬
-48.78%1,018.42萬
歸屬于母公司所有者的淨利潤
4.57%9,508.19萬
0.24%3.75億
0.27%2.85億
6.39%2.03億
1.28%9,092.33萬
-2.36%3.75億
6.72%2.84億
0.56%1.91億
12.12%8,977.8萬
163.51%3.84億
每股收益
基本每股收益
4.52%0.0208
-2.38%0.082
-3.86%0.0622
0.91%0.0444
-3.86%0.0199
-4.55%0.084
5.37%0.0647
0.46%0.044
11.89%0.0207
158.82%0.088
稀釋每股收益
4.52%0.0208
-2.38%0.082
-3.86%0.0622
0.91%0.0444
-3.86%0.0199
-4.55%0.084
5.37%0.0647
0.46%0.044
11.89%0.0207
158.82%0.088
其他綜合收益
-171.52%-1,451.71萬
223.02%5,513.84萬
926.83%5,253.2萬
420.98%5,415.63萬
342.86%2,029.75萬
-276.91%-4,482.15萬
-132.84%-635.34萬
-158.81%-1,687.2萬
-281.86%-835.76萬
109.00%2,533.62萬
歸屬于母公司所有者的其他綜合收益總額
-171.52%-1,451.71萬
221.62%5,471.99萬
926.83%5,253.2萬
420.98%5,415.63萬
342.86%2,029.75萬
-277.58%-4,499.13萬
-132.84%-635.34萬
-158.81%-1,687.2萬
-281.86%-835.76萬
109.00%2,533.62萬
歸屬於少數股東的其他綜合收益總額
----
146.39%41.84萬
----
----
----
--16.98萬
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綜合收益總額
-30.06%7,599.47萬
35.75%4.21億
20.26%3.3億
47.36%2.55億
40.65%1.09億
-25.93%3.1億
-6.26%2.74億
-23.29%1.73億
-10.57%7,725.03萬
136.02%4.19億
歸屬于母公司所有者的綜合收益總額
-27.56%8,056.48萬
30.53%4.3億
21.47%3.37億
47.79%2.57億
36.60%1.11億
-19.41%3.3億
-2.73%2.78億
-20.35%1.74億
-3.83%8,142.04萬
159.32%4.09億
歸屬於少數股東的綜合收益總額
-78.02%-457.01萬
54.10%-878.21萬
-116.32%-758.73萬
-106.93%-255.02萬
38.44%-256.73萬
-287.87%-1,913.31萬
-149.90%-350.74萬
-118.15%-123.24萬
-343.76%-417.01萬
-48.78%1,018.42萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
營業總收入 0.58%22.05億0.91%81.07億0.49%59.06億2.35%39.81億0.72%21.93億-15.93%80.34億-15.87%58.77億-16.42%38.9億0.22%21.77億8.26%95.57億
營業收入 0.58%22.05億0.91%81.07億0.49%59.06億2.35%39.81億0.72%21.93億-15.93%80.34億-15.87%58.77億-16.42%38.9億0.22%21.77億8.26%95.57億
其他業務收入 ------0------0------0------0------0
營業總成本 2.98%21.09億3.54%79億-2.46%55.24億-0.13%37.61億-3.10%20.47億-17.30%76.3億-16.64%56.63億-15.81%37.66億0.75%21.13億4.56%92.26億
營業成本 2.02%18.13億6.81%66.34億1.91%47.16億4.32%32.07億-1.01%17.77億-19.07%62.12億-18.34%46.28億-19.47%30.74億1.33%17.95億3.79%76.75億
營業稅金及附加 3.37%1,539.96萬-9.68%6,565.67萬-11.66%4,869.79萬-18.16%3,596.06萬-35.31%1,489.8萬37.68%7,269.18萬40.51%5,512.3萬78.02%4,393.82萬97.02%2,302.87萬-35.04%5,279.87萬
銷售費用 11.65%5,687.22萬-7.08%2.62億0.81%1.94億-9.90%1.16億-20.95%5,093.92萬-5.91%2.82億-1.42%1.92億5.01%1.29億10.74%6,444.07萬8.03%3億
管理費用 5.58%1.43億-5.88%5.14億-6.72%3.2億1.31%2.59億4.34%1.35億-9.79%5.46億-18.09%3.43億3.55%2.55億6.92%1.3億26.32%6.05億
財務費用 362.26%2,033.97萬4.52%3,266.11萬-37.99%1,783.39萬-40.01%978.75萬-62.20%440.01萬-50.49%3,124.99萬-48.60%2,875.8萬-33.79%1,631.51萬-2.39%1,163.89萬243.85%6,311.87萬
-利息費用 -4.31%939.29萬-24.78%3,462.99萬-16.23%2,766.99萬-9.36%1,980.76萬-15.03%981.59萬-33.33%4,604.05萬-40.93%3,303.03萬-46.96%2,185.28萬-47.78%1,155.19萬-47.10%6,906.1萬
-利息收入 -20.41%-268.08萬15.48%-1,165.32萬-11.52%-883.25萬-41.82%-604.59萬-4.92%-222.63萬-22.42%-1,378.81萬1.99%-792.02萬12.17%-426.3萬84.49%-212.2萬92.86%-1,126.25萬
研發費用 -7.39%6,002.15萬-19.56%3.92億-45.29%2.28億-45.97%1.34億-27.11%6,480.78萬-8.25%4.87億-0.31%4.17億4.18%2.47億-27.35%8,891.41萬-16.55%5.31億
信用減值損失 74.55%-1,986.23萬226.51%1.91億-164.80%-1.83億-305.48%-9,409.9萬-527.04%-7,803.93萬10.95%-1.51億17.02%-6,909.09萬74.90%-2,320.69萬65.89%-1,244.57萬-645.36%-1.69億
資產減值損失 -1,000.83%-22.9萬-267.87%-6,533.23萬-6,894.89%-1,393.71萬122.65%18.14萬-361.05%-2.08萬-730.05%-1,775.98萬90.26%-19.92萬-105.84%-80.09萬102.38%7,968.3595.97%-213.96萬
非經營性淨收益 95.64%-251.43萬2,788.78%2.52億-229.33%-9,415.74萬-119.91%-1,585.29萬-401.79%-5,764.68萬-84.98%873.64萬7.77%7,280.36萬1,334.73%7,962.65萬276.40%1,910.14萬-51.76%5,817.3萬
公允價值變動淨收益 99.86%-1,203.7333.59%188.94萬198.39%190.2萬57.30%-123.74萬10.46%-83.09萬90.28%-80.88萬111.92%63.74萬40.72%-289.81萬54.20%-92.81萬-435.41%-832.52萬
投資淨收益 139.88%144.48萬-18.57%3,105.69萬3.60%4,329.21萬2.29%3,829.72萬-79.47%-362.26萬-56.39%3,814萬-41.49%4,178.66萬-18.86%3,744.12萬-165.58%-201.85萬79.58%8,746.12萬
-其中:對聯營合營企業的投資收益 67.73%-90.68萬-80.08%-1,298.73萬269.87%177.64萬15.22%-277.93萬-104.64%-280.97萬-117.61%-721.21萬-98.52%48.03萬-158.85%-327.82萬-148.29%-137.3萬884.93%4,094.83萬
資產處置收益 -61.91%15.3萬-97.06%51.33萬-100.97%-13.46萬-92.89%86.43萬-88.34%40.15萬7.09%1,747.36萬-19.71%1,382.39萬-25.59%1,216.23萬-70.06%344.29萬657.52%1,631.69萬
其他收益 -34.68%1,598.04萬-23.51%9,361.27萬-32.82%5,767.44萬-29.49%4,014.06萬-21.19%2,446.53萬-8.73%1.22億23.38%8,584.59萬39.52%5,692.9萬130.84%3,104.27萬-6.30%1.34億
非經營性淨收益調整項目 ---------------------------0.01------------
營業利潤 7.59%9,442.31萬11.33%4.59億0.29%2.87億0.42%2.04億5.21%8,776.16萬6.21%4.12億10.44%2.87億9.45%2.03億29.28%8,341.51萬214.79%3.88億
加:營業外收入 -46.32%128.17萬-56.05%1,298.45萬-51.20%876.58萬-51.72%577.16萬-62.04%238.76萬-18.47%2,954.46萬-44.22%1,796.32萬-57.40%1,195.48萬-69.94%628.96萬-26.78%3,623.81萬
減:營業外支出 51.08%179.43萬-44.52%6,953.84萬-70.57%493.71萬-82.06%243.1萬-11.18%118.77萬537.39%1.25億263.89%1,677.31萬376.53%1,354.9萬61.42%133.71萬481.75%1,966.27萬
利潤總額 5.56%9,391.06萬27.15%4.03億1.21%2.91億2.88%2.07億0.67%8,896.15萬-21.80%3.17億0.24%2.88億-4.40%2.02億4.43%8,836.76萬138.91%4.05億
減:所得稅費用 461.37%339.88萬193.84%3,627.44萬96.24%1,386.26萬-43.41%663.05萬-78.06%60.55萬-449.04%-3,865.43萬-48.58%706.4萬-16.54%1,171.65萬-2.70%275.97萬176.60%1,107.45萬
淨利潤 2.44%9,051.17萬3.10%3.66億-1.18%2.77億5.73%2.01億3.21%8,835.6萬-9.79%3.55億2.70%2.81億-3.54%1.9億4.68%8,560.79萬138.00%3.94億
持續經營淨利潤 2.44%9,051.17萬3.10%3.66億-1.18%2.77億5.73%2.01億3.21%8,835.6萬-9.79%3.55億2.70%2.81億-3.54%1.9億4.68%8,560.79萬138.00%3.94億
減:少數股東損益 -78.02%-457.01萬52.34%-920.05萬-116.32%-758.73萬-106.93%-255.02萬38.44%-256.73萬-289.54%-1,930.3萬-149.90%-350.74萬-118.15%-123.24萬-343.76%-417.01萬-48.78%1,018.42萬
歸屬于母公司所有者的淨利潤 4.57%9,508.19萬0.24%3.75億0.27%2.85億6.39%2.03億1.28%9,092.33萬-2.36%3.75億6.72%2.84億0.56%1.91億12.12%8,977.8萬163.51%3.84億
每股收益
基本每股收益 4.52%0.0208-2.38%0.082-3.86%0.06220.91%0.0444-3.86%0.0199-4.55%0.0845.37%0.06470.46%0.04411.89%0.0207158.82%0.088
稀釋每股收益 4.52%0.0208-2.38%0.082-3.86%0.06220.91%0.0444-3.86%0.0199-4.55%0.0845.37%0.06470.46%0.04411.89%0.0207158.82%0.088
其他綜合收益 -171.52%-1,451.71萬223.02%5,513.84萬926.83%5,253.2萬420.98%5,415.63萬342.86%2,029.75萬-276.91%-4,482.15萬-132.84%-635.34萬-158.81%-1,687.2萬-281.86%-835.76萬109.00%2,533.62萬
歸屬于母公司所有者的其他綜合收益總額 -171.52%-1,451.71萬221.62%5,471.99萬926.83%5,253.2萬420.98%5,415.63萬342.86%2,029.75萬-277.58%-4,499.13萬-132.84%-635.34萬-158.81%-1,687.2萬-281.86%-835.76萬109.00%2,533.62萬
歸屬於少數股東的其他綜合收益總額 ----146.39%41.84萬--------------16.98萬----------------
綜合收益總額 -30.06%7,599.47萬35.75%4.21億20.26%3.3億47.36%2.55億40.65%1.09億-25.93%3.1億-6.26%2.74億-23.29%1.73億-10.57%7,725.03萬136.02%4.19億
歸屬于母公司所有者的綜合收益總額 -27.56%8,056.48萬30.53%4.3億21.47%3.37億47.79%2.57億36.60%1.11億-19.41%3.3億-2.73%2.78億-20.35%1.74億-3.83%8,142.04萬159.32%4.09億
歸屬於少數股東的綜合收益總額 -78.02%-457.01萬54.10%-878.21萬-116.32%-758.73萬-106.93%-255.02萬38.44%-256.73萬-287.87%-1,913.31萬-149.90%-350.74萬-118.15%-123.24萬-343.76%-417.01萬-48.78%1,018.42萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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