中商官网
研究报告
中国中免（601888）
| 科目\年度 | 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
304400.00 | 369000.00 | 486200.00 | 726600.00 | 618800.00 | 1236500.00 | 733600.00 | 560700.00 | 393500.00 | 293500.00 | 203500.00 | 172100.00 | 167000.00 | 148500.00 | 118000.00 |
| 营业总收入 |
-- | 5369400.00 | 5647400.00 | 6754000.00 | 5443300.00 | 6767600.00 | 5259800.00 | 4861200.00 | 4700700.00 | 2828200.00 | 2239000.00 | 2129200.00 | 1993600.00 | 1744800.00 | 1613400.00 |
| 归属于母公司所有者的净利润 |
310600.00 | 358600.00 | 426700.00 | 671400.00 | 503000.00 | 965399.90 | 614000.00 | 463200.00 | 309500.00 | 253100.00 | 180800.00 | 150600.00 | 147000.00 | 129500.00 | 100600.00 |
| 扣除非经常性损益后的净利润 |
307800.00 | 354400.00 | 414400.00 | 665200.00 | 490200.00 | 953400.00 | 596700.00 | 382900.00 | 314400.00 | 246000.00 | 179600.00 | 149400.00 | 145600.00 | 125700.00 | 93300.00 |
| 一、营业总收入 |
2765500.00 | 5369400.00 | 5647400.00 | 6754000.00 | 5443300.00 | 6767600.00 | 5259800.00 | 4861200.00 | 4700700.00 | 2828200.00 | 2239000.00 | 2129200.00 | 1993600.00 | 1744800.00 | 1613400.00 |
| 其中：营业收入 |
2765500.00 | 5369400.00 | 5647400.00 | 6754000.00 | 5443300.00 | 6767600.00 | 5259800.00 | 4861200.00 | 4700700.00 | 2828200.00 | 2239000.00 | 2129200.00 | 1993600.00 | 1744800.00 | 1613400.00 |
| 利息收入 |
35800.00 | 89100.00 | 115900.00 | 104500.00 | 30800.00 | 22700.00 | 24900.00 | 32700.00 | 29900.00 | 19100.00 | -- | -- | -- | -- | -- |
| 投资收益 |
-2809.04 | -6901.60 | 6380.94 | 8698.16 | 16200.00 | 16200.00 | 1586.45 | 96500.00 | 5062.60 | 20200.00 | 20000.00 | 15500.00 | 12800.00 | 10700.00 | 11100.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
74300.00 | 126200.00 | 126800.00 | 164400.00 | 121500.00 | 183900.00 | 108400.00 | 89100.00 | 65900.00 | 34100.00 | 25000.00 | 25800.00 | 21800.00 | 19900.00 | 19000.00 |
| 资产减值损失 |
12200.00 | 87900.00 | 74200.00 | 63800.00 | 59100.00 | 49900.00 | 90900.00 | 39700.00 | 29800.00 | -382.31 | 8598.35 | 2043.13 | 2975.64 | 1884.84 | 3553.09 |
| 信用减值损失 |
474.22 | 350.22 | -266.24 | -257.72 | -715.80 | 2331.69 | -1812.14 | 2636.20 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
2394800.00 | 4845400.00 | 5054100.00 | 5914800.00 | 4728100.00 | 5331200.00 | 4313500.00 | 4229100.00 | 4167100.00 | 2465300.00 | 1994100.00 | 1915100.00 | 1786200.00 | 1566200.00 | 1479700.00 |
| 其中：营业成本 |
1828000.00 | 3610900.00 | 3838500.00 | 4604900.00 | 3898200.00 | 4488200.00 | 3122100.00 | 2378800.00 | 2751800.00 | 1984800.00 | 1677600.00 | 1609000.00 | 1518000.00 | 1329000.00 | 1263900.00 |
| 营业税金及附加 |
74300.00 | 126200.00 | 126800.00 | 164400.00 | 121500.00 | 183900.00 | 108400.00 | 89100.00 | 65900.00 | 34100.00 | 25000.00 | 25800.00 | 21800.00 | 19900.00 | 19000.00 |
| 销售费用 |
414800.00 | 868400.00 | 906300.00 | 942099.90 | 403200.00 | 386100.00 | 884699.90 | 1553600.00 | 1160100.00 | 352900.00 | 180700.00 | 182600.00 | 158100.00 | 142700.00 | 116900.00 |
| 管理费用 |
89300.00 | 220400.00 | 198900.00 | 220800.00 | 220900.00 | 225000.00 | 163800.00 | 162800.00 | 160100.00 | 108200.00 | 106200.00 | 96800.00 | 90700.00 | 82700.00 | 79000.00 |
| 研发费用 |
2709.77 | 8997.84 | 1987.42 | 5842.31 | 3902.90 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 财务费用 |
10100.00 | 11600.00 | 4804.21 | 29800.00 | 22000.00 | 20600.00 | 33300.00 | 2595.94 | 9184.21 | -7609.33 | -1479.16 | -1166.17 | -5410.49 | -3427.60 | -2454.63 |
| 其中：利息费用 |
12800.00 | 17800.00 | 20300.00 | 29800.00 | 19400.00 | 22200.00 | 1688.88 | 1323.18 | 612.25 | 520.92 | -- | -- | -- | -- | -- |
| 利息收入 |
35800.00 | 89100.00 | 115900.00 | 104500.00 | 30800.00 | 22700.00 | 24900.00 | 32700.00 | 29900.00 | 19100.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
12200.00 | 87900.00 | 74200.00 | 63800.00 | 59100.00 | 49900.00 | 90900.00 | 39700.00 | 29800.00 | -382.31 | 8598.35 | 2043.13 | 2975.64 | 1884.84 | 3553.09 |
| 信用减值损失 |
474.22 | 350.22 | -266.24 | -257.72 | -715.80 | 2331.69 | -1812.14 | 2636.20 | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
-2809.04 | -6901.60 | 6380.94 | 8698.16 | 16200.00 | 16200.00 | 1586.45 | 96500.00 | 5062.60 | 20200.00 | 20000.00 | 15500.00 | 12800.00 | 10700.00 | 11100.00 |
| 其中：联营企业和合营企业的投资收益 |
-7403.36 | -9058.71 | -614.15 | 9739.75 | 16200.00 | 16200.00 | 1545.27 | 5940.14 | 4101.50 | 10900.00 | 10300.00 | 10300.00 | 11100.00 | 9683.98 | 10900.00 |
| 资产处置收益 |
478.93 | 5030.84 | 2382.14 | 4828.74 | 908.90 | 124.72 | -5.48 | -16.70 | 207.34 | -5.07 | 10.76 | -- | -- | -- | -- |
| 其他收益 |
2903.68 | 8385.47 | 15800.00 | 15000.00 | 29600.00 | 27800.00 | 21600.00 | 6915.95 | 3702.64 | 2277.84 | -- | -- | -- | -- | -- |
| 三、营业利润 |
371300.00 | 530400.00 | 617800.00 | 867700.00 | 761899.90 | 1480400.00 | 969400.00 | 735600.00 | 542600.00 | 385300.00 | 264900.00 | 229600.00 | 220200.00 | 189400.00 | 144800.00 |
| 加：营业外收入 |
369.26 | 7674.49 | 901.65 | 1141.97 | 1259.45 | 1709.92 | 421.98 | 6649.24 | 2534.99 | 3924.80 | 2620.99 | 2709.19 | 2975.28 | 6877.29 | 12100.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 143.84 | 128.55 | 46.17 | -- |
| 减：营业外支出 |
68.54 | 7354.88 | 3883.29 | 4308.74 | 1512.39 | 2016.29 | 2649.45 | 1488.90 | 11600.00 | 5852.97 | 405.06 | 1031.90 | 463.60 | 544.11 | 617.42 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 44.17 | 117.17 | 31.07 | 349.60 |
| 四、利润总额 |
371600.00 | 530699.90 | 614799.90 | 864599.90 | 761700.00 | 1480100.00 | 967199.90 | 740700.00 | 533600.00 | 383400.00 | 267100.00 | 231300.00 | 222700.00 | 195700.00 | 156300.00 |
| 减：所得税费用 |
67200.00 | 161800.00 | 128600.00 | 137900.00 | 142900.00 | 243700.00 | 233500.00 | 180100.00 | 140100.00 | 90000.00 | 63600.00 | 59100.00 | 55700.00 | 47200.00 | 38200.00 |
| 五、净利润 |
304400.00 | 369000.00 | 486200.00 | 726600.00 | 618800.00 | 1236500.00 | 733600.00 | 560700.00 | 393500.00 | 293500.00 | 203500.00 | 172100.00 | 167000.00 | 148500.00 | 118000.00 |
| （一）持续经营净利润 |
304400.00 | 369000.00 | 486200.00 | 726600.00 | 618800.00 | 1236500.00 | 733600.00 | 564100.00 | 397000.00 | 293500.00 | 203500.00 | -- | -- | -- | -- |
| 少数股东损益 |
-6220.84 | 10300.00 | 59500.00 | 55300.00 | 115800.00 | 271100.00 | 119700.00 | 97500.00 | 84000.00 | 40400.00 | 22700.00 | 21600.00 | 20000.00 | 19000.00 | 17500.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
-79100.00 | -50700.00 | 41300.00 | 24200.00 | 111100.00 | -27800.00 | -45100.00 | 6974.08 | 12500.00 | -12300.00 | 9321.57 | 2719.95 | -1470.95 | -2517.93 | -18.75 |
| 归属母公司所有者的其他综合收益 |
-79500.00 | -50900.00 | 41400.00 | 24100.00 | 112000.00 | -27800.00 | -44900.00 | 6827.68 | 12100.00 | -12100.00 | 9127.99 | 2659.61 | -1444.92 | -2454.46 | -- |
| 八、综合收益总额 |
225300.00 | 318200.00 | 527499.90 | 750799.90 | 729899.90 | 1208700.00 | 688500.00 | 567600.00 | 406000.00 | 281200.00 | 212800.00 | 174900.00 | 165600.00 | 146000.00 | 118000.00 |
| 归属于母公司股东的综合收益总额 |
231100.00 | 307700.00 | 468100.00 | 695499.90 | 615100.00 | 937600.00 | 569099.90 | 470000.00 | 321600.00 | 240900.00 | 189900.00 | 153200.00 | 145600.00 | 127000.00 | 100600.00 |
| 归属于少数股东的综合收益总额 |
-5798.90 | 10500.00 | 59400.00 | 55400.00 | 114800.00 | 271100.00 | 119400.00 | 97600.00 | 84400.00 | 40200.00 | 22900.00 | 21600.00 | 20000.00 | 18900.00 | 17500.00 |