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中铁工业

(600528)

  

流通市值:194.39亿  总市值:194.39亿
流通股本:22.22亿   总股本:22.22亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入13,583,087,434.326,338,871,173.6729,003,201,909.5420,539,047,905.65
  营业收入13,583,087,434.326,338,871,173.6729,003,201,909.5420,539,047,905.65
二、营业总成本12,894,996,938.336,037,948,282.5527,432,019,608.9619,452,989,518.22
  营业成本11,170,744,579.125,280,036,428.1223,454,131,327.116,670,323,846.83
  税金及附加109,775,448.761,667,585.74200,517,810.5132,463,915.38
  销售费用302,591,413.25143,589,886.03604,883,594.5446,611,881.17
  管理费用598,541,097.85284,553,680.691,362,584,825.711,013,924,695.98
  研发费用746,678,181.05297,293,589.851,789,023,859.751,193,907,314.04
  财务费用-33,333,781.64-29,192,887.8820,878,191.4-4,242,135.18
  其中:利息费用15,380,691.5611,202,094.6831,736,836.3418,252,411.77
  其中:利息收入22,398,846.6220,245,430.7458,912,899.0144,195,319.16
三、其他经营收益
  加:公允价值变动收益---24,060,002.02-
  加:投资收益28,828,291.26,042,008.265,415,189.7498,613,930.4
  资产处置收益1,124,226.18--1,121,856.751,024,792.6
  资产减值损失(新)-5,155,801.16-845,806.44-4,018,588.89845,758.15
  信用减值损失(新)-28,588,393.84-18,306,801.35-57,329,080.58-32,632,331.8
  其他收益114,671,947.3276,095,910.76368,197,852.32258,721,992.1
四、营业利润798,970,765.69363,908,202.351,858,265,814.41,412,632,528.88
  加:营业外收入7,312,908.534,771,221.412,565,829.59,988,450.61
  减:营业外支出10,399,533.736,570,803.576,534,697.523,368,176.05
五、利润总额795,884,140.49362,108,620.181,864,296,946.381,419,252,803.44
  减:所得税费用123,519,934.0353,460,201.03131,340,374.48124,290,205.3
六、净利润672,364,206.46308,648,419.151,732,956,571.91,294,962,598.14
(一)按经营持续性分类
  持续经营净利润672,364,206.46308,648,419.151,732,956,571.91,294,962,598.14
(二)按所有权归属分类
  归属于母公司股东的净利润688,165,787.73317,852,812.361,770,008,422.721,318,544,491.19
  少数股东损益-15,801,581.27-9,204,393.21-37,051,850.82-23,581,893.05
  扣除非经常损益后的净利润645,157,138.23309,993,662.741,641,128,347.611,274,259,327.7
七、每股收益
  (一)基本每股收益0.280.140.760.56
  (二)稀释每股收益0.280.140.760.56
八、其他综合收益3,647,365.271,029,474.75-1,980,462.82-935,743.34
  归属于母公司股东的其他综合收益3,647,365.271,029,474.75-1,980,462.82-935,743.34
九、综合收益总额676,011,571.73309,677,893.91,730,976,109.081,294,026,854.8
  归属于母公司股东的综合收益总额691,813,153318,882,287.111,768,027,959.91,317,608,747.85
  归属于少数股东的综合收益总额-15,801,581.27-9,204,393.21-37,051,850.82-23,581,893.05
公告日期2025-08-302025-04-292025-03-292024-10-31
审计意见(境内)标准无保留意见
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