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中国中铁

(601390)

  

流通市值:1390.56亿  总市值:1685.52亿
流通股本:204.19亿   总股本:247.51亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,263,474,693,000884,520,479,000590,765,854,000272,624,669,000
营业收入1,260,841,083,000882,917,582,000589,472,454,000271,973,839,000
利息收入942,532,000494,319,000461,127,000225,239,000
手续费及佣金收入1,691,078,0001,108,578,000832,273,000425,591,000
二、营业总成本1,210,557,087,000851,457,520,000567,759,297,000262,106,822,000
营业成本1,134,626,393,000802,672,834,000537,311,205,000247,740,707,000
利息支出618,410,000299,826,00096,266,000139,574,000
税金及附加6,191,829,0004,128,446,0002,911,076,0001,308,648,000
销售费用6,849,914,0004,419,274,0003,065,776,0001,510,292,000
管理费用27,399,346,00018,860,338,00012,324,849,0006,441,532,000
研发费用30,000,039,00017,810,862,00010,290,722,0003,837,932,000
财务费用4,871,156,0003,265,940,0001,759,403,0001,128,137,000
其中:利息费用11,683,871,0009,094,873,0005,446,258,0002,590,551,000
其中:利息收入8,712,302,0006,497,925,0004,303,118,0001,939,707,000
加:公允价值变动收益-245,645,000-331,534,000-250,944,000-46,175,000
加:投资收益-71,229,000560,058,000942,764,000878,723,000
净敞口套期收益---0
汇兑收益---0
资产处置收益476,591,000232,188,000185,705,000249,079,000
资产减值损失(新)-2,059,745,000-838,402,000-750,529,000-310,050,000
信用减值损失(新)-6,112,204,000-1,500,411,000-1,357,861,000-796,104,000
其他收益1,376,680,000811,341,000521,579,000257,631,000
营业利润平衡项目0000
四、营业利润46,282,054,00031,996,199,00022,297,271,00010,750,951,000
加:营业外收入1,031,547,000554,234,000346,987,000160,023,000
减:营业外支出1,243,700,000537,015,000383,848,000137,646,000
利润总额平衡项目0000
五、利润总额46,069,901,00032,013,418,00022,260,410,00010,773,328,000
减:所得税费用8,433,453,0005,693,562,0003,995,900,0001,906,864,000
六、净利润37,636,448,00026,319,856,00018,264,510,0008,866,464,000
持续经营净利润37,636,448,00026,319,856,00018,264,510,0008,866,464,000
终止经营净利润-0-0
归属于母公司股东的净利润33,482,775,00024,011,700,00016,239,379,0007,878,535,000
少数股东损益4,153,673,0002,308,154,0002,025,131,000987,927,000
(一)基本每股收益1.290.910.610.31
(二)稀释每股收益1.290.910.610.31
八、其他综合收益-68,377,000348,692,000382,742,000-334,713,000
归属于母公司股东的其他综合收益-85,158,000317,154,000342,544,000-342,407,000
九、综合收益总额37,568,071,00026,668,548,00018,647,252,0008,531,751,000
归属于母公司股东的综合收益总额33,397,617,00024,328,854,00016,581,923,0007,536,128,000
归属于少数股东的综合收益总额4,170,454,0002,339,692,0002,065,329,000995,621,000
公告日期2024-03-292023-10-312023-08-312023-04-29
审计意见(境内)标准无保留意见
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