中铁工业
(600528)
| 流通市值：184.83亿 | | | 总市值：184.83亿 |
| 流通股本：22.22亿 | | | 总股本：22.22亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,003,201,909.54 | 20,539,047,905.65 | 13,977,868,072.56 | 7,118,395,585.71 |
| 营业收入 | 29,003,201,909.54 | 20,539,047,905.65 | 13,977,868,072.56 | 7,118,395,585.71 |
| 二、营业总成本 | 27,432,019,608.96 | 19,452,989,518.22 | 13,186,879,124.58 | 6,691,913,778.28 |
| 营业成本 | 23,454,131,327.1 | 16,670,323,846.83 | 11,351,739,870.72 | 5,844,882,857.82 |
| 税金及附加 | 200,517,810.5 | 132,463,915.38 | 88,644,144.5 | 41,086,591.31 |
| 销售费用 | 604,883,594.5 | 446,611,881.17 | 293,751,263.3 | 139,023,456.71 |
| 管理费用 | 1,362,584,825.71 | 1,013,924,695.98 | 675,230,514.42 | 339,735,117.31 |
| 研发费用 | 1,789,023,859.75 | 1,193,907,314.04 | 780,179,374.94 | 340,051,504.38 |
| 财务费用 | 20,878,191.4 | -4,242,135.18 | -2,666,043.3 | -12,865,749.25 |
| 其中:利息费用 | 31,736,836.34 | 18,252,411.77 | 12,892,116.42 | 12,028,804.11 |
| 其中:利息收入 | 58,912,899.01 | 44,195,319.16 | 34,061,047.13 | 29,445,213.81 |
| 加:公允价值变动收益 | -24,060,002.02 | - | - | - |
| 加:投资收益 | 5,415,189.74 | 98,613,930.4 | 43,536,245.12 | 11,555,267.63 |
| 资产处置收益 | -1,121,856.75 | 1,024,792.6 | 1,049,517.13 | 1,088,464.23 |
| 资产减值损失(新) | -4,018,588.89 | 845,758.15 | -96,561.07 | -7,162,108.5 |
| 信用减值损失(新) | -57,329,080.58 | -32,632,331.8 | -29,122,482.21 | -1,036,344.87 |
| 其他收益 | 368,197,852.32 | 258,721,992.1 | 171,515,365.55 | 101,669,604.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,858,265,814.4 | 1,412,632,528.88 | 977,871,032.5 | 532,596,690.25 |
| 加:营业外收入 | 12,565,829.5 | 9,988,450.61 | 7,023,715.01 | 3,733,420.71 |
| 减:营业外支出 | 6,534,697.52 | 3,368,176.05 | 2,234,784 | 1,459,292.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,864,296,946.38 | 1,419,252,803.44 | 982,659,963.51 | 534,870,818.23 |
| 减:所得税费用 | 131,340,374.48 | 124,290,205.3 | 61,355,054.88 | 75,112,224.03 |
| 六、净利润 | 1,732,956,571.9 | 1,294,962,598.14 | 921,304,908.63 | 459,758,594.2 |
| 持续经营净利润 | 1,732,956,571.9 | 1,294,962,598.14 | 921,304,908.63 | 459,758,594.2 |
| 归属于母公司股东的净利润 | 1,770,008,422.72 | 1,318,544,491.19 | 934,466,540.57 | 467,755,393.09 |
| 少数股东损益 | -37,051,850.82 | -23,581,893.05 | -13,161,631.94 | -7,996,798.89 |
| (一)基本每股收益 | 0.76 | 0.56 | 0.38 | 0.2 |
| (二)稀释每股收益 | 0.76 | 0.56 | 0.38 | 0.2 |
| 八、其他综合收益 | -1,980,462.82 | -935,743.34 | -2,097,122.64 | -923,425.49 |
| 归属于母公司股东的其他综合收益 | -1,980,462.82 | -935,743.34 | -2,097,122.64 | -923,425.49 |
| 九、综合收益总额 | 1,730,976,109.08 | 1,294,026,854.8 | 919,207,785.99 | 458,835,168.71 |
| 归属于母公司股东的综合收益总额 | 1,768,027,959.9 | 1,317,608,747.85 | 932,369,417.93 | 466,831,967.6 |
| 归属于少数股东的综合收益总额 | -37,051,850.82 | -23,581,893.05 | -13,161,631.94 | -7,996,798.89 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |