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中铁工业

(600528)

  

流通市值:168.84亿  总市值:168.84亿
流通股本:22.22亿   总股本:22.22亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入6,479,064,833.1927,690,199,623.1920,086,240,828.6613,583,087,434.32
  营业收入6,479,064,833.1927,690,199,623.1920,086,240,828.6613,583,087,434.32
二、营业总成本6,185,239,680.1526,350,654,619.5819,051,803,771.5512,894,996,938.33
  营业成本5,391,272,401.2822,503,840,783.2616,346,030,324.1511,170,744,579.12
  税金及附加45,647,773.95211,831,735.73158,406,159.19109,775,448.7
  销售费用147,635,446.77623,747,281.33464,990,579.81302,591,413.25
  管理费用306,624,791.931,261,433,368.53920,701,111.67598,541,097.85
  研发费用264,119,586.61,730,666,607.721,170,136,755.48746,678,181.05
  财务费用29,939,679.6219,134,843.01-8,461,158.75-33,333,781.64
  其中:利息费用10,342,147.248,337,867.4424,704,510.0215,380,691.56
  其中:利息收入10,824,972.4348,658,085.8327,879,346.3122,398,846.62
三、其他经营收益
  加:投资收益6,051,495.63-31,774,571.5-13,452,553.6128,828,291.2
  资产处置收益-1,050,674.534,081,612.751,133,609.841,124,226.18
  资产减值损失(新)-532,441.2-31,451,801.83-27,520,627.26-5,155,801.16
  信用减值损失(新)3,123,870.1115,673,430.74-6,212,417.95-28,588,393.84
  其他收益61,269,903.03212,507,386.84144,364,670.9114,671,947.32
四、营业利润362,687,306.081,508,581,060.611,132,749,739.03798,970,765.69
  加:营业外收入6,089,330.2720,607,197.7310,680,830.227,312,908.53
  减:营业外支出2,313,183.6519,051,037.8913,771,471.8910,399,533.73
五、利润总额366,463,452.71,510,137,220.451,129,659,097.36795,884,140.49
  减:所得税费用57,241,609.73184,824,402.9174,026,181.24123,519,934.03
六、净利润309,221,842.971,325,312,817.55955,632,916.12672,364,206.46
(一)按经营持续性分类
  持续经营净利润309,221,842.971,325,312,817.55955,632,916.12672,364,206.46
(二)按所有权归属分类
  归属于母公司股东的净利润318,960,496.331,366,789,129.09993,310,003.6688,165,787.73
  少数股东损益-9,738,653.36-41,476,311.54-37,677,087.48-15,801,581.27
  扣除非经常损益后的净利润307,202,743.671,220,448,118.18946,768,138.78645,157,138.23
七、每股收益
  (一)基本每股收益0.140.590.420.28
  (二)稀释每股收益0.140.590.420.28
八、其他综合收益-1,203,990.715,176,275.913,156,564.633,647,365.27
  归属于母公司股东的其他综合收益-1,203,990.715,176,275.913,156,564.633,647,365.27
九、综合收益总额308,017,852.261,330,489,093.46958,789,480.75676,011,571.73
  归属于母公司股东的综合收益总额317,756,505.621,371,965,405996,466,568.23691,813,153
  归属于少数股东的综合收益总额-9,738,653.36-41,476,311.54-37,677,087.48-15,801,581.27
公告日期2026-04-302026-03-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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