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中国中车

(601766)

  

流通市值:1715.11亿  总市值:2023.27亿
流通股本:243.28亿   总股本:286.99亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入48,671,060,000246,456,804,000152,582,851,00090,039,351,000
营业收入48,671,060,000246,456,804,000152,582,851,00090,039,351,000
二、营业总成本45,041,465,000232,680,295,000144,111,238,00085,268,839,000
营业成本37,270,193,000193,763,279,000120,214,772,00070,764,387,000
税金及附加423,589,0001,882,506,0001,159,843,000755,498,000
销售费用1,108,897,0005,528,620,0003,430,809,0002,127,280,000
管理费用3,141,563,00015,580,957,0009,467,913,0005,834,759,000
研发费用3,101,320,00015,936,698,0009,701,299,0005,794,828,000
财务费用-4,097,000-11,765,000136,602,000-7,913,000
其中:利息费用-1,122,486,000-540,433,000
其中:利息收入-1,413,126,000-778,775,000
加:公允价值变动收益57,862,000366,824,000261,161,000257,953,000
加:投资收益192,976,000865,928,000535,098,000326,842,000
资产处置收益12,000,000206,354,00054,804,00025,022,000
资产减值损失(新)-50,498,000-755,919,000-296,892,000-246,039,000
信用减值损失(新)-124,286,000-990,271,000-425,166,000-119,192,000
其他收益680,972,0003,465,517,0002,168,130,0001,456,985,000
营业利润平衡项目0000
四、营业利润4,398,621,00016,934,942,00010,768,748,0006,472,083,000
加:营业外收入82,775,000695,155,000361,972,000223,198,000
减:营业外支出50,496,000197,944,00099,159,00076,640,000
利润总额平衡项目0000
五、利润总额4,430,900,00017,432,153,00011,031,561,0006,618,641,000
减:所得税费用779,369,0001,768,260,0001,561,350,0001,107,091,000
六、净利润3,651,531,00015,663,893,0009,470,211,0005,511,550,000
持续经营净利润3,651,531,00015,663,893,0009,470,211,0005,511,550,000
归属于母公司股东的净利润3,052,981,00012,387,514,0007,244,952,0004,200,827,000
少数股东损益598,550,0003,276,379,0002,225,259,0001,310,723,000
(一)基本每股收益0.110.430.250.15
(二)稀释每股收益0.110.430.250.15
八、其他综合收益19,090,000406,127,00099,898,00030,883,000
归属于母公司股东的其他综合收益-3,380,000290,466,00055,315,00026,804,000
九、综合收益总额3,670,621,00016,070,020,0009,570,108,0005,542,433,000
归属于母公司股东的综合收益总额3,049,601,00012,677,980,0007,300,267,0004,227,631,000
归属于少数股东的综合收益总额621,020,0003,392,040,0002,269,841,0001,314,802,000
公告日期2025-04-302025-03-292024-10-312024-08-24
审计意见(境内)标准无保留意见
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