中国铁物
(000927)
| 流通市值：171.22亿 | | | 总市值：171.23亿 |
| 流通股本：60.50亿 | | | 总股本：60.50亿 |
| 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 | 29,413,201,199.94 | 19,849,111,534.69 | 9,798,215,203.12 | 45,067,777,552.8 |
| 营业收入 | 29,413,201,199.94 | 19,849,111,534.69 | 9,798,215,203.12 | 45,067,777,552.8 |
| 二、营业总成本 | 29,004,198,493.18 | 19,602,671,284.38 | 9,685,499,009.64 | 44,359,114,585.9 |
| 营业成本 | 28,000,849,092.99 | 18,942,604,869.71 | 9,349,348,743.72 | 42,871,215,311.28 |
| 税金及附加 | 80,546,411.08 | 53,384,105.35 | 22,526,901.9 | 125,587,253.28 |
| 销售费用 | 400,634,831.14 | 260,658,732.15 | 128,321,566.88 | 588,300,182.62 |
| 管理费用 | 497,749,542.25 | 342,480,214.01 | 188,729,132.69 | 733,160,218.36 |
| 研发费用 | 21,662,510.86 | 12,761,915.1 | 4,860,741.52 | 48,399,847.82 |
| 财务费用 | 2,756,104.86 | -9,218,551.94 | -8,288,077.07 | -7,548,227.46 |
| 其中:利息费用 | 40,209,574.91 | 18,982,861.07 | 6,729,494.28 | 90,949,934.64 |
| 其中:利息收入 | 47,991,238.16 | 35,384,623.99 | 19,094,686.66 | 109,043,356.82 |
| 加:公允价值变动收益 | -149,327.92 | - | - | -4,250,896.7 |
| 加:投资收益 | 28,841,503.17 | 21,385,371.72 | 343,407.87 | 2,162,962.12 |
| 资产处置收益 | 160,100,761.02 | 159,453,516.66 | 98,225,222.92 | 25,001,607.88 |
| 资产减值损失(新) | -1,540,928.83 | 127,824.16 | 141,425.68 | -10,546,886.11 |
| 信用减值损失(新) | 19,678,189.17 | 2,534,711.34 | 13,450,158.01 | 18,720,285.3 |
| 其他收益 | 21,782,292.8 | 18,229,942.05 | 12,309,675.52 | 25,081,049.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 637,715,196.17 | 448,171,616.24 | 237,186,083.48 | 764,831,089.24 |
| 加:营业外收入 | 8,797,590.64 | 8,546,331.07 | 4,592,541.3 | 25,798,307.07 |
| 减:营业外支出 | 38,234,852.65 | 36,491,068.58 | 575,569.17 | 5,234,238.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 608,277,934.16 | 420,226,878.73 | 241,203,055.61 | 785,395,157.6 |
| 减:所得税费用 | 127,926,910.7 | 97,195,054.73 | 55,186,085.37 | 150,622,330.52 |
| 六、净利润 | 480,351,023.46 | 323,031,824 | 186,016,970.24 | 634,772,827.08 |
| 其中:被合并方在合并前实现利润 | - | - | - | 6,815,409.93 |
| 持续经营净利润 | 480,351,023.46 | 323,031,824 | 186,016,970.24 | 634,772,827.08 |
| 归属于母公司股东的净利润 | 437,270,105.19 | 276,209,477.42 | 160,459,929.7 | 571,050,093.32 |
| 少数股东损益 | 43,080,918.27 | 46,822,346.58 | 25,557,040.54 | 63,722,733.76 |
| (一)基本每股收益 | 0.07 | 0.05 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.03 | 0.09 |
| 八、其他综合收益 | 13,753,056.32 | 15,103,562.14 | -23,156.3 | -1,656,603.35 |
| 归属于母公司股东的其他综合收益 | 13,753,056.32 | 15,103,562.14 | -23,156.3 | -1,656,603.35 |
| 九、综合收益总额 | 494,104,079.78 | 338,135,386.14 | 185,993,813.94 | 633,116,223.73 |
| 归属于母公司股东的综合收益总额 | 451,023,161.51 | 291,313,039.56 | 160,436,773.4 | 569,393,489.97 |
| 归属于少数股东的综合收益总额 | 43,080,918.27 | 46,822,346.58 | 25,557,040.54 | 63,722,733.76 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |