中国中车
(601766)
| 流通市值:1403.71亿 | | | 总市值:1655.92亿 |
| 流通股本:243.28亿 | | | 总股本:286.99亿 |
| 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 | 53,818,557,000 | 273,063,098,000 | 183,865,085,000 | 119,758,127,000 |
| 营业收入 | 53,818,557,000 | 273,063,098,000 | 183,865,085,000 | 119,758,127,000 |
| 二、营业总成本 | 49,462,893,000 | 256,255,012,000 | 170,727,425,000 | 109,977,235,000 |
| 营业成本 | 41,002,231,000 | 214,684,021,000 | 144,699,928,000 | 93,633,993,000 |
| 税金及附加 | 425,112,000 | 2,052,485,000 | 1,333,771,000 | 936,633,000 |
| 销售费用 | 1,080,966,000 | 5,866,517,000 | 3,743,372,000 | 2,386,657,000 |
| 管理费用 | 3,268,355,000 | 16,007,131,000 | 10,273,806,000 | 6,515,047,000 |
| 研发费用 | 3,317,236,000 | 17,640,973,000 | 10,818,655,000 | 6,779,531,000 |
| 财务费用 | 368,993,000 | 3,885,000 | -142,107,000 | -274,626,000 |
| 其中:利息费用 | - | 1,006,351,000 | - | 511,706,000 |
| 其中:利息收入 | - | 1,201,437,000 | - | 637,024,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,500,000 | 293,461,000 | 132,930,000 | 112,635,000 |
| 加:投资收益 | 62,138,000 | 802,566,000 | 726,622,000 | 358,430,000 |
| 资产处置收益 | 466,000 | 381,046,000 | 14,626,000 | 16,125,000 |
| 资产减值损失(新) | -25,910,000 | -924,492,000 | -294,269,000 | -207,856,000 |
| 信用减值损失(新) | -86,876,000 | -1,400,734,000 | -848,391,000 | -739,942,000 |
| 其他收益 | 471,920,000 | 2,761,701,000 | 1,752,730,000 | 1,279,644,000 |
| 四、营业利润 | 4,789,902,000 | 18,721,634,000 | 14,621,908,000 | 10,599,928,000 |
| 加:营业外收入 | 95,261,000 | 849,396,000 | 301,613,000 | 214,891,000 |
| 减:营业外支出 | 23,646,000 | 252,399,000 | 184,379,000 | 119,727,000 |
| 五、利润总额 | 4,861,517,000 | 19,318,631,000 | 14,739,142,000 | 10,695,092,000 |
| 减:所得税费用 | 819,228,000 | 2,423,077,000 | 2,159,031,000 | 1,777,657,000 |
| 六、净利润 | 4,042,289,000 | 16,895,554,000 | 12,580,111,000 | 8,917,435,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,042,289,000 | 16,895,554,000 | 12,580,111,000 | 8,917,435,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,378,321,000 | 13,181,015,000 | 9,964,248,000 | 7,245,652,000 |
| 少数股东损益 | 663,968,000 | 3,714,539,000 | 2,615,863,000 | 1,671,783,000 |
| 扣除非经常损益后的净利润 | 3,162,843,000 | 10,975,128,000 | 9,095,564,000 | 6,661,007,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.46 | 0.35 | 0.25 |
| (二)稀释每股收益 | 0.12 | 0.46 | 0.35 | 0.25 |
| 八、其他综合收益 | 137,238,000 | 232,586,000 | 283,788,000 | 21,522,000 |
| 归属于母公司股东的其他综合收益 | 135,666,000 | 35,990,000 | 187,961,000 | -88,176,000 |
| 九、综合收益总额 | 4,179,527,000 | 17,128,140,000 | 12,863,899,000 | 8,938,957,000 |
| 归属于母公司股东的综合收益总额 | 3,513,987,000 | 13,217,005,000 | 10,152,209,000 | 7,157,476,000 |
| 归属于少数股东的综合收益总额 | 665,540,000 | 3,911,135,000 | 2,711,690,000 | 1,781,481,000 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |