中国中铁
(601390)
| 流通市值：968.65亿 | | | 总市值：1167.66亿 |
| 流通股本：204.79亿 | | | 总股本：246.86亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 235,709,710,000 | 1,093,493,631,000 | 776,059,089,000 | 512,501,799,000 |
| 营业收入 | 234,997,667,000 | 1,090,626,001,000 | 773,813,650,000 | 511,093,310,000 |
| 利息收入 | 300,993,000 | 942,706,000 | 956,384,000 | 531,574,000 |
| 手续费及佣金收入 | 411,050,000 | 1,924,924,000 | 1,289,055,000 | 876,915,000 |
| 二、营业总成本 | 229,379,706,000 | 1,054,610,437,000 | 750,077,858,000 | 495,208,986,000 |
| 营业成本 | 216,366,191,000 | 988,773,849,000 | 706,954,851,000 | 467,474,244,000 |
| 利息支出 | 197,017,000 | 660,448,000 | 466,959,000 | 269,192,000 |
| 手续费及佣金支出 | - | 4,969,000 | - | - |
| 税金及附加 | 1,220,015,000 | 5,404,598,000 | 3,488,774,000 | 2,460,172,000 |
| 销售费用 | 1,410,911,000 | 6,404,140,000 | 4,309,927,000 | 2,851,356,000 |
| 管理费用 | 5,204,018,000 | 21,936,103,000 | 15,200,826,000 | 10,495,212,000 |
| 研发费用 | 2,758,193,000 | 22,443,386,000 | 13,671,640,000 | 8,110,278,000 |
| 财务费用 | 2,223,361,000 | 8,982,944,000 | 5,984,881,000 | 3,548,532,000 |
| 其中:利息费用 | 3,169,409,000 | 13,080,898,000 | 9,775,556,000 | 6,186,376,000 |
| 其中:利息收入 | 1,773,375,000 | 6,414,556,000 | 4,824,265,000 | 3,574,563,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 53,733,000 | -370,087,000 | -279,999,000 | -100,091,000 |
| 加:投资收益 | 515,518,000 | 2,255,877,000 | 212,274,000 | 651,997,000 |
| 资产处置收益 | -17,461,000 | 132,999,000 | 72,031,000 | -9,381,000 |
| 资产减值损失(新) | -487,376,000 | -4,091,104,000 | -780,430,000 | -546,097,000 |
| 信用减值损失(新) | -101,091,000 | -4,499,200,000 | -2,725,763,000 | -1,764,659,000 |
| 其他收益 | 206,314,000 | 833,978,000 | 541,828,000 | 363,297,000 |
| 四、营业利润 | 6,499,641,000 | 33,145,657,000 | 23,021,172,000 | 15,887,879,000 |
| 加:营业外收入 | 202,870,000 | 1,610,085,000 | 1,412,800,000 | 1,062,428,000 |
| 减:营业外支出 | 234,974,000 | 1,215,917,000 | 699,831,000 | 482,107,000 |
| 五、利润总额 | 6,467,537,000 | 33,539,825,000 | 23,734,141,000 | 16,468,200,000 |
| 减:所得税费用 | 1,561,050,000 | 7,193,184,000 | 4,516,005,000 | 3,326,677,000 |
| 六、净利润 | 4,906,487,000 | 26,346,641,000 | 19,218,136,000 | 13,141,523,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,906,487,000 | 26,346,641,000 | 19,218,136,000 | 13,141,523,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,358,918,000 | 22,891,703,000 | 17,490,155,000 | 11,826,602,000 |
| 少数股东损益 | 547,569,000 | 3,454,938,000 | 1,727,983,000 | 1,314,921,000 |
| 扣除非经常损益后的净利润 | 3,892,254,670 | 17,664,407,000 | 15,201,308,000 | 10,268,079,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.85 | 0.64 | 0.41 |
| (二)稀释每股收益 | 0.18 | 0.85 | 0.64 | 0.41 |
| 八、其他综合收益 | -371,416,000 | -99,143,000 | -2,625,133,000 | 69,188,000 |
| 归属于母公司股东的其他综合收益 | -350,992,000 | -83,768,000 | -138,785,000 | 70,502,000 |
| 九、综合收益总额 | 4,535,071,000 | 26,247,498,000 | 16,593,003,000 | 13,210,711,000 |
| 归属于母公司股东的综合收益总额 | 4,007,926,000 | 22,807,935,000 | 17,351,370,000 | 11,897,104,000 |
| 归属于少数股东的综合收益总额 | 527,145,000 | 3,439,563,000 | -758,365,000 | 1,313,607,000 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |