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中国中铁

(601390)

  

流通市值:1392.61亿  总市值:1687.99亿
流通股本:204.19亿   总股本:247.51亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入884,520,479,000590,765,854,000272,624,669,0001,154,358,492,000
营业收入882,917,582,000589,472,454,000271,973,839,0001,151,501,114,000
利息收入494,319,000461,127,000225,239,000668,133,000
手续费及佣金收入1,108,578,000832,273,000425,591,0002,189,245,000
二、营业总成本851,457,520,000567,759,297,000262,106,822,0001,107,684,996,000
营业成本802,672,834,000537,311,205,000247,740,707,0001,038,544,007,000
利息支出299,826,00096,266,000139,574,000247,855,000
税金及附加4,128,446,0002,911,076,0001,308,648,0006,578,954,000
销售费用4,419,274,0003,065,776,0001,510,292,0006,327,881,000
管理费用18,860,338,00012,324,849,0006,441,532,00025,060,583,000
研发费用17,810,862,00010,290,722,0003,837,932,00027,742,243,000
财务费用3,265,940,0001,759,403,0001,128,137,0003,183,473,000
其中:利息费用9,094,873,0005,446,258,0002,590,551,0009,370,093,000
其中:利息收入6,497,925,0004,303,118,0001,939,707,0007,180,497,000
加:公允价值变动收益-331,534,000-250,944,000-46,175,000-563,254,000
加:投资收益560,058,000942,764,000878,723,0001,163,598,000
净敞口套期收益--0-
汇兑收益--0-
资产处置收益232,188,000185,705,000249,079,000510,107,000
资产减值损失(新)-838,402,000-750,529,000-310,050,000-3,454,616,000
信用减值损失(新)-1,500,411,000-1,357,861,000-796,104,000-2,673,557,000
其他收益811,341,000521,579,000257,631,0001,392,951,000
营业利润平衡项目0000
四、营业利润31,996,199,00022,297,271,00010,750,951,00043,048,725,000
加:营业外收入554,234,000346,987,000160,023,000616,592,000
减:营业外支出537,015,000383,848,000137,646,0001,081,822,000
利润总额平衡项目0000
五、利润总额32,013,418,00022,260,410,00010,773,328,00042,583,495,000
减:所得税费用5,693,562,0003,995,900,0001,906,864,0007,611,364,000
六、净利润26,319,856,00018,264,510,0008,866,464,00034,972,131,000
持续经营净利润26,319,856,00018,264,510,0008,866,464,00034,972,131,000
终止经营净利润0-0-
归属于母公司股东的净利润24,011,700,00016,239,379,0007,878,535,00031,275,812,000
少数股东损益2,308,154,0002,025,131,000987,927,0003,696,319,000
(一)基本每股收益0.910.610.311.2
(二)稀释每股收益0.910.610.311.2
八、其他综合收益348,692,000382,742,000-334,713,000896,197,000
归属于母公司股东的其他综合收益317,154,000342,544,000-342,407,000844,696,000
九、综合收益总额26,668,548,00018,647,252,0008,531,751,00035,868,328,000
归属于母公司股东的综合收益总额24,328,854,00016,581,923,0007,536,128,00032,120,508,000
归属于少数股东的综合收益总额2,339,692,0002,065,329,000995,621,0003,747,820,000
公告日期2023-10-312023-08-312023-04-292023-03-31
审计意见(境内)标准无保留意见
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