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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入53,818,557,000273,063,098,000183,865,085,000119,758,127,000
  营业收入53,818,557,000273,063,098,000183,865,085,000119,758,127,000
二、营业总成本49,462,893,000256,255,012,000170,727,425,000109,977,235,000
  营业成本41,002,231,000214,684,021,000144,699,928,00093,633,993,000
  税金及附加425,112,0002,052,485,0001,333,771,000936,633,000
  销售费用1,080,966,0005,866,517,0003,743,372,0002,386,657,000
  管理费用3,268,355,00016,007,131,00010,273,806,0006,515,047,000
  研发费用3,317,236,00017,640,973,00010,818,655,0006,779,531,000
  财务费用368,993,0003,885,000-142,107,000-274,626,000
  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12,500,000293,461,000132,930,000112,635,000
  加:投资收益62,138,000802,566,000726,622,000358,430,000
  资产处置收益466,000381,046,00014,626,00016,125,000
  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471,920,0002,761,701,0001,752,730,0001,279,644,000
四、营业利润4,789,902,00018,721,634,00014,621,908,00010,599,928,000
  加:营业外收入95,261,000849,396,000301,613,000214,891,000
  减:营业外支出23,646,000252,399,000184,379,000119,727,000
五、利润总额4,861,517,00019,318,631,00014,739,142,00010,695,092,000
  减:所得税费用819,228,0002,423,077,0002,159,031,0001,777,657,000
六、净利润4,042,289,00016,895,554,00012,580,111,0008,917,435,000
(一)按经营持续性分类
  持续经营净利润4,042,289,00016,895,554,00012,580,111,0008,917,435,000
(二)按所有权归属分类
  归属于母公司股东的净利润3,378,321,00013,181,015,0009,964,248,0007,245,652,000
  少数股东损益663,968,0003,714,539,0002,615,863,0001,671,783,000
  扣除非经常损益后的净利润3,162,843,00010,975,128,0009,095,564,0006,661,007,000
七、每股收益
  (一)基本每股收益0.120.460.350.25
  (二)稀释每股收益0.120.460.350.25
八、其他综合收益137,238,000232,586,000283,788,00021,522,000
  归属于母公司股东的其他综合收益135,666,00035,990,000187,961,000-88,176,000
九、综合收益总额4,179,527,00017,128,140,00012,863,899,0008,938,957,000
  归属于母公司股东的综合收益总额3,513,987,00013,217,005,00010,152,209,0007,157,476,000
  归属于少数股东的综合收益总额665,540,0003,911,135,0002,711,690,0001,781,481,000
公告日期2026-04-302026-03-282025-10-312025-08-23
审计意见(境内)标准无保留意见
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