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中铁工业

(600528)

  

流通市值:186.39亿  总市值:186.39亿
流通股本:22.22亿   总股本:22.22亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入20,086,240,828.6613,583,087,434.326,338,871,173.6729,003,201,909.54
  营业收入20,086,240,828.6613,583,087,434.326,338,871,173.6729,003,201,909.54
二、营业总成本19,051,803,771.5512,894,996,938.336,037,948,282.5527,432,019,608.96
  营业成本16,346,030,324.1511,170,744,579.125,280,036,428.1223,454,131,327.1
  税金及附加158,406,159.19109,775,448.761,667,585.74200,517,810.5
  销售费用464,990,579.81302,591,413.25143,589,886.03604,883,594.5
  管理费用920,701,111.67598,541,097.85284,553,680.691,362,584,825.71
  研发费用1,170,136,755.48746,678,181.05297,293,589.851,789,023,859.75
  财务费用-8,461,158.75-33,333,781.64-29,192,887.8820,878,191.4
  其中:利息费用24,704,510.0215,380,691.5611,202,094.6831,736,836.34
  其中:利息收入27,879,346.3122,398,846.6220,245,430.7458,912,899.01
三、其他经营收益
  加:公允价值变动收益----24,060,002.02
  加:投资收益-13,452,553.6128,828,291.26,042,008.265,415,189.74
  资产处置收益1,133,609.841,124,226.18--1,121,856.75
  资产减值损失(新)-27,520,627.26-5,155,801.16-845,806.44-4,018,588.89
  信用减值损失(新)-6,212,417.95-28,588,393.84-18,306,801.35-57,329,080.58
  其他收益144,364,670.9114,671,947.3276,095,910.76368,197,852.32
四、营业利润1,132,749,739.03798,970,765.69363,908,202.351,858,265,814.4
  加:营业外收入10,680,830.227,312,908.534,771,221.412,565,829.5
  减:营业外支出13,771,471.8910,399,533.736,570,803.576,534,697.52
五、利润总额1,129,659,097.36795,884,140.49362,108,620.181,864,296,946.38
  减:所得税费用174,026,181.24123,519,934.0353,460,201.03131,340,374.48
六、净利润955,632,916.12672,364,206.46308,648,419.151,732,956,571.9
(一)按经营持续性分类
  持续经营净利润955,632,916.12672,364,206.46308,648,419.151,732,956,571.9
(二)按所有权归属分类
  归属于母公司股东的净利润993,310,003.6688,165,787.73317,852,812.361,770,008,422.72
  少数股东损益-37,677,087.48-15,801,581.27-9,204,393.21-37,051,850.82
  扣除非经常损益后的净利润946,768,138.78645,157,138.23309,993,662.741,641,128,347.61
七、每股收益
  (一)基本每股收益0.420.280.140.76
  (二)稀释每股收益0.420.280.140.76
八、其他综合收益3,156,564.633,647,365.271,029,474.75-1,980,462.82
  归属于母公司股东的其他综合收益3,156,564.633,647,365.271,029,474.75-1,980,462.82
九、综合收益总额958,789,480.75676,011,571.73309,677,893.91,730,976,109.08
  归属于母公司股东的综合收益总额996,466,568.23691,813,153318,882,287.111,768,027,959.9
  归属于少数股东的综合收益总额-37,677,087.48-15,801,581.27-9,204,393.21-37,051,850.82
公告日期2025-10-312025-08-302025-04-292025-03-29
审计意见(境内)标准无保留意见
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