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中铁工业

(600528)

  

流通市值:200.38亿  总市值:200.38亿
流通股本:22.22亿   总股本:22.22亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入6,338,871,173.6729,003,201,909.5420,539,047,905.6513,977,868,072.56
营业收入6,338,871,173.6729,003,201,909.5420,539,047,905.6513,977,868,072.56
二、营业总成本6,037,948,282.5527,432,019,608.9619,452,989,518.2213,186,879,124.58
营业成本5,280,036,428.1223,454,131,327.116,670,323,846.8311,351,739,870.72
税金及附加61,667,585.74200,517,810.5132,463,915.3888,644,144.5
销售费用143,589,886.03604,883,594.5446,611,881.17293,751,263.3
管理费用284,553,680.691,362,584,825.711,013,924,695.98675,230,514.42
研发费用297,293,589.851,789,023,859.751,193,907,314.04780,179,374.94
财务费用-29,192,887.8820,878,191.4-4,242,135.18-2,666,043.3
其中:利息费用11,202,094.6831,736,836.3418,252,411.7712,892,116.42
其中:利息收入20,245,430.7458,912,899.0144,195,319.1634,061,047.13
加:公允价值变动收益--24,060,002.02--
加:投资收益6,042,008.265,415,189.7498,613,930.443,536,245.12
资产处置收益--1,121,856.751,024,792.61,049,517.13
资产减值损失(新)-845,806.44-4,018,588.89845,758.15-96,561.07
信用减值损失(新)-18,306,801.35-57,329,080.58-32,632,331.8-29,122,482.21
其他收益76,095,910.76368,197,852.32258,721,992.1171,515,365.55
营业利润平衡项目0000
四、营业利润363,908,202.351,858,265,814.41,412,632,528.88977,871,032.5
加:营业外收入4,771,221.412,565,829.59,988,450.617,023,715.01
减:营业外支出6,570,803.576,534,697.523,368,176.052,234,784
利润总额平衡项目0000
五、利润总额362,108,620.181,864,296,946.381,419,252,803.44982,659,963.51
减:所得税费用53,460,201.03131,340,374.48124,290,205.361,355,054.88
六、净利润308,648,419.151,732,956,571.91,294,962,598.14921,304,908.63
持续经营净利润308,648,419.151,732,956,571.91,294,962,598.14921,304,908.63
归属于母公司股东的净利润317,852,812.361,770,008,422.721,318,544,491.19934,466,540.57
少数股东损益-9,204,393.21-37,051,850.82-23,581,893.05-13,161,631.94
(一)基本每股收益0.140.760.560.38
(二)稀释每股收益0.140.760.560.38
八、其他综合收益1,029,474.75-1,980,462.82-935,743.34-2,097,122.64
归属于母公司股东的其他综合收益1,029,474.75-1,980,462.82-935,743.34-2,097,122.64
九、综合收益总额309,677,893.91,730,976,109.081,294,026,854.8919,207,785.99
归属于母公司股东的综合收益总额318,882,287.111,768,027,959.91,317,608,747.85932,369,417.93
归属于少数股东的综合收益总额-9,204,393.21-37,051,850.82-23,581,893.05-13,161,631.94
公告日期2025-04-292025-03-292024-10-312024-08-31
审计意见(境内)标准无保留意见
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