中国中铁
(601390)
| 流通市值：1210.06亿 | | | 总市值：1462.19亿 |
| 流通股本：204.75亿 | | | 总股本：247.41亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 512,501,799,000 | 249,283,230,000 | 1,160,311,430,000 | 820,283,313,000 |
| 营业收入 | 511,093,310,000 | 248,564,203,000 | 1,157,439,041,000 | 818,479,344,000 |
| 利息收入 | 531,574,000 | 309,739,000 | 1,166,888,000 | 560,553,000 |
| 手续费及佣金收入 | 876,915,000 | 409,288,000 | 1,705,501,000 | 1,243,416,000 |
| 二、营业总成本 | 495,208,986,000 | 241,254,020,000 | 1,114,461,969,000 | 791,706,165,000 |
| 营业成本 | 467,474,244,000 | 227,539,388,000 | 1,043,972,731,000 | 746,493,652,000 |
| 利息支出 | 269,192,000 | 272,611,000 | 532,165,000 | 356,028,000 |
| 税金及附加 | 2,460,172,000 | 1,223,011,000 | 6,043,017,000 | 3,433,403,000 |
| 销售费用 | 2,851,356,000 | 1,405,316,000 | 6,943,516,000 | 4,383,452,000 |
| 管理费用 | 10,495,212,000 | 5,898,365,000 | 24,096,383,000 | 17,629,697,000 |
| 研发费用 | 8,110,278,000 | 3,149,862,000 | 26,632,333,000 | 16,086,998,000 |
| 财务费用 | 3,548,532,000 | 1,765,467,000 | 6,241,824,000 | 3,322,935,000 |
| 其中:利息费用 | 6,186,376,000 | 3,008,305,000 | 12,542,713,000 | 9,176,561,000 |
| 其中:利息收入 | 3,574,563,000 | 1,611,422,000 | 7,874,521,000 | 6,101,181,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -100,091,000 | 2,507,000 | -418,210,000 | 61,616,000 |
| 加:投资收益 | 651,997,000 | 361,061,000 | -395,338,000 | 541,611,000 |
| 资产处置收益 | -9,381,000 | -26,782,000 | 482,427,000 | 84,147,000 |
| 资产减值损失(新) | -546,097,000 | -217,077,000 | -3,088,256,000 | -1,178,251,000 |
| 信用减值损失(新) | -1,764,659,000 | -508,099,000 | -5,027,809,000 | -1,745,379,000 |
| 其他收益 | 363,297,000 | 209,382,000 | 1,048,052,000 | 675,879,000 |
| 四、营业利润 | 15,887,879,000 | 7,850,202,000 | 38,450,327,000 | 27,016,771,000 |
| 加:营业外收入 | 1,062,428,000 | 397,670,000 | 1,267,908,000 | 994,859,000 |
| 减:营业外支出 | 482,107,000 | 199,478,000 | 847,128,000 | 785,342,000 |
| 五、利润总额 | 16,468,200,000 | 8,048,394,000 | 38,871,107,000 | 27,226,288,000 |
| 减:所得税费用 | 3,326,677,000 | 1,489,322,000 | 8,113,076,000 | 4,765,577,000 |
| 六、净利润 | 13,141,523,000 | 6,559,072,000 | 30,758,031,000 | 22,460,711,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,141,523,000 | 6,559,072,000 | 30,758,031,000 | 22,460,711,000 |
| 终止经营净利润 | - | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,826,602,000 | 6,025,119,000 | 27,886,745,000 | 20,569,710,000 |
| 少数股东损益 | 1,314,921,000 | 533,953,000 | 2,871,286,000 | 1,891,001,000 |
| 扣除非经常损益后的净利润 | 10,268,079,000 | 5,553,117,000 | 24,325,141,000 | 19,010,975,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.25 | 1.09 | 0.78 |
| (二)稀释每股收益 | 0.41 | 0.25 | 1.08 | 0.78 |
| 八、其他综合收益 | 69,188,000 | -180,139,000 | 138,208,000 | 608,317,000 |
| 归属于母公司股东的其他综合收益 | 70,502,000 | -167,090,000 | 139,665,000 | -221,817,000 |
| 九、综合收益总额 | 13,210,711,000 | 6,378,933,000 | 30,896,239,000 | 23,069,028,000 |
| 归属于母公司股东的综合收益总额 | 11,897,104,000 | 5,858,029,000 | 28,026,410,000 | 20,347,893,000 |
| 归属于少数股东的综合收益总额 | 1,313,607,000 | 520,904,000 | 2,869,829,000 | 2,721,135,000 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |