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中铁工业

(600528)

  

流通市值:187.28亿  总市值:187.28亿
流通股本:22.22亿   总股本:22.22亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入20,539,047,905.6513,977,868,072.567,118,395,585.7130,066,978,461.28
营业收入20,539,047,905.6513,977,868,072.567,118,395,585.7130,066,978,461.28
二、营业总成本19,452,989,518.2213,186,879,124.586,691,913,778.2828,257,441,134
营业成本16,670,323,846.8311,351,739,870.725,844,882,857.8224,330,444,047.58
税金及附加132,463,915.3888,644,144.541,086,591.31193,578,761.51
销售费用446,611,881.17293,751,263.3139,023,456.71605,288,381.29
管理费用1,013,924,695.98675,230,514.42339,735,117.311,438,146,963.73
研发费用1,193,907,314.04780,179,374.94340,051,504.381,668,403,435.59
财务费用-4,242,135.18-2,666,043.3-12,865,749.2521,579,544.3
其中:利息费用18,252,411.7712,892,116.4212,028,804.1119,638,920.88
其中:利息收入44,195,319.1634,061,047.1329,445,213.81-92,085,478.12
加:投资收益98,613,930.443,536,245.1211,555,267.63-79,096,728
资产处置收益1,024,792.61,049,517.131,088,464.238,757,391.73
资产减值损失(新)845,758.15-96,561.07-7,162,108.52,134,154.72
信用减值损失(新)-32,632,331.8-29,122,482.21-1,036,344.87-131,511,184.44
其他收益258,721,992.1171,515,365.55101,669,604.33284,296,270.03
营业利润平衡项目0000
四、营业利润1,412,632,528.88977,871,032.5532,596,690.251,894,117,231.32
加:营业外收入9,988,450.617,023,715.013,733,420.7110,610,654.66
减:营业外支出3,368,176.052,234,7841,459,292.733,180,661.2
利润总额平衡项目0000
五、利润总额1,419,252,803.44982,659,963.51534,870,818.231,901,547,224.78
减:所得税费用124,290,205.361,355,054.8875,112,224.03138,367,545.02
六、净利润1,294,962,598.14921,304,908.63459,758,594.21,763,179,679.76
持续经营净利润1,294,962,598.14921,304,908.63459,758,594.21,763,179,679.76
归属于母公司股东的净利润1,318,544,491.19934,466,540.57467,755,393.091,743,816,437.11
少数股东损益-23,581,893.05-13,161,631.94-7,996,798.8919,363,242.65
(一)基本每股收益0.560.380.20.74
(二)稀释每股收益0.560.380.20.74
八、其他综合收益-935,743.34-2,097,122.64-923,425.4914,413,236.95
归属于母公司股东的其他综合收益-935,743.34-2,097,122.64-923,425.4914,413,236.95
九、综合收益总额1,294,026,854.8919,207,785.99458,835,168.711,777,592,916.71
归属于母公司股东的综合收益总额1,317,608,747.85932,369,417.93466,831,967.61,758,229,674.06
归属于少数股东的综合收益总额-23,581,893.05-13,161,631.94-7,996,798.8919,363,242.65
公告日期2024-10-312024-08-312024-04-272024-03-29
审计意见(境内)标准无保留意见
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