中国中车
(601766)
| 流通市值：1987.58亿 | | | 总市值：2344.70亿 |
| 流通股本：243.28亿 | | | 总股本：286.99亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 152,582,851,000 | 90,039,351,000 | 32,182,793,000 | 234,261,514,000 |
| 营业收入 | 152,582,851,000 | 90,039,351,000 | 32,182,793,000 | 234,261,514,000 |
| 二、营业总成本 | 144,111,238,000 | 85,268,839,000 | 31,162,476,000 | 221,104,594,000 |
| 营业成本 | 120,214,772,000 | 70,764,387,000 | 24,163,337,000 | 182,101,404,000 |
| 税金及附加 | 1,159,843,000 | 755,498,000 | 319,922,000 | 1,708,504,000 |
| 销售费用 | 3,430,809,000 | 2,127,280,000 | 1,486,108,000 | 9,184,750,000 |
| 管理费用 | 9,467,913,000 | 5,834,759,000 | 2,807,115,000 | 13,958,538,000 |
| 研发费用 | 9,701,299,000 | 5,794,828,000 | 2,440,065,000 | 14,363,696,000 |
| 财务费用 | 136,602,000 | -7,913,000 | -54,071,000 | -212,298,000 |
| 其中:利息费用 | - | 540,433,000 | - | 1,102,207,000 |
| 其中:利息收入 | - | 778,775,000 | - | 1,167,824,000 |
| 加:公允价值变动收益 | 261,161,000 | 257,953,000 | 106,701,000 | 392,037,000 |
| 加:投资收益 | 535,098,000 | 326,842,000 | 153,299,000 | 1,285,876,000 |
| 资产处置收益 | 54,804,000 | 25,022,000 | 17,929,000 | 408,456,000 |
| 资产减值损失(新) | -296,892,000 | -246,039,000 | -21,347,000 | -607,066,000 |
| 信用减值损失(新) | -425,166,000 | -119,192,000 | -29,671,000 | -1,261,625,000 |
| 其他收益 | 2,168,130,000 | 1,456,985,000 | 661,343,000 | 2,651,162,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,768,748,000 | 6,472,083,000 | 1,908,571,000 | 16,025,760,000 |
| 加:营业外收入 | 361,972,000 | 223,198,000 | 87,897,000 | 542,671,000 |
| 减:营业外支出 | 99,159,000 | 76,640,000 | 22,987,000 | 195,430,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,031,561,000 | 6,618,641,000 | 1,973,481,000 | 16,373,001,000 |
| 减:所得税费用 | 1,561,350,000 | 1,107,091,000 | 454,236,000 | 1,803,354,000 |
| 六、净利润 | 9,470,211,000 | 5,511,550,000 | 1,519,245,000 | 14,569,647,000 |
| 持续经营净利润 | 9,470,211,000 | 5,511,550,000 | 1,519,245,000 | 14,569,647,000 |
| 归属于母公司股东的净利润 | 7,244,952,000 | 4,200,827,000 | 1,008,287,000 | 11,711,576,000 |
| 少数股东损益 | 2,225,259,000 | 1,310,723,000 | 510,958,000 | 2,858,071,000 |
| (一)基本每股收益 | 0.25 | 0.15 | 0.04 | 0.41 |
| (二)稀释每股收益 | 0.25 | 0.15 | 0.04 | 0.41 |
| 八、其他综合收益 | 99,898,000 | 30,883,000 | 11,633,000 | -319,755,000 |
| 归属于母公司股东的其他综合收益 | 55,315,000 | 26,804,000 | 2,803,000 | -223,782,000 |
| 九、综合收益总额 | 9,570,108,000 | 5,542,433,000 | 1,530,878,000 | 14,249,892,000 |
| 归属于母公司股东的综合收益总额 | 7,300,267,000 | 4,227,631,000 | 1,011,090,000 | 11,487,794,000 |
| 归属于少数股东的综合收益总额 | 2,269,841,000 | 1,314,802,000 | 519,788,000 | 2,762,098,000 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |