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中集集团

(000039)

  

流通市值:182.73亿  总市值:428.17亿
流通股本:23.01亿   总股本:53.93亿

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36,026,452,000177,664,098,000128,970,687,00079,115,043,000
营业收入36,026,452,000177,664,098,000128,970,687,00079,115,043,000
二、营业总成本34,916,288,000169,730,313,000125,021,922,00077,083,577,000
营业成本31,667,270,000155,417,338,000113,701,687,00070,628,816,000
税金及附加142,409,000656,083,000407,761,000263,506,000
销售费用625,354,0002,627,870,0001,857,702,0001,185,230,000
管理费用1,604,926,0006,955,039,0004,865,244,0003,280,583,000
研发费用494,041,0002,709,107,0001,821,142,0001,125,895,000
财务费用356,457,0001,364,876,0002,226,285,000522,940,000
其中:利息费用398,036,0002,039,604,0001,559,310,0001,054,835,000
其中:利息收入133,164,000483,210,000348,574,000227,691,000
资产减值损失1,441,000-55,759,00025,972,000
信用减值损失24,390,000-86,342,00050,635,000
加:公允价值变动收益7,679,000-669,037,000-223,567,000-249,762,000
加:投资收益10,915,000-493,752,00076,606,000126,134,000
资产处置收益4,207,000114,400,000105,304,0009,063,000
资产减值损失(新)--416,492,000--
信用减值损失(新)--491,544,000--
其他收益87,227,000575,537,000312,110,000198,575,000
营业利润平衡项目0000
四、营业利润1,220,192,0006,552,897,0004,219,218,0002,115,476,000
加:营业外收入30,517,000249,797,000147,759,000126,380,000
减:营业外支出17,318,000207,447,00081,600,00026,000,000
利润总额平衡项目0000
五、利润总额1,233,391,0006,595,247,0004,285,377,0002,215,856,000
减:所得税费用513,640,0002,400,090,0001,559,172,000820,926,000
六、净利润719,751,0004,195,157,0002,726,205,0001,394,930,000
持续经营净利润719,751,0004,195,157,0002,726,205,0001,394,930,000
归属于母公司股东的净利润543,799,0002,972,343,0001,828,020,000865,781,000
少数股东损益175,952,0001,222,814,000898,185,000529,149,000
(一)基本每股收益0.10.530.340.16
(二)稀释每股收益0.10.530.330.15
八、其他综合收益150,841,000-751,491,000-390,773,000-382,659,000
归属于母公司股东的其他综合收益139,123,000-716,669,000-345,896,000-355,498,000
九、综合收益总额870,592,0003,443,666,0002,335,432,0001,012,271,000
归属于母公司股东的综合收益总额682,922,0002,255,674,0001,482,124,000510,283,000
归属于少数股东的综合收益总额187,670,0001,187,992,000853,308,000501,988,000
公告日期2025-04-292025-03-282024-10-302024-08-29
审计意见(境内)标准无保留意见
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