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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,086,240,828.66 | 13,583,087,434.32 | 6,338,871,173.67 | 29,003,201,909.54 |
| 营业收入 | 20,086,240,828.66 | 13,583,087,434.32 | 6,338,871,173.67 | 29,003,201,909.54 |
| 二、营业总成本 | 19,051,803,771.55 | 12,894,996,938.33 | 6,037,948,282.55 | 27,432,019,608.96 |
| 营业成本 | 16,346,030,324.15 | 11,170,744,579.12 | 5,280,036,428.12 | 23,454,131,327.1 |
| 税金及附加 | 158,406,159.19 | 109,775,448.7 | 61,667,585.74 | 200,517,810.5 |
| 销售费用 | 464,990,579.81 | 302,591,413.25 | 143,589,886.03 | 604,883,594.5 |
| 管理费用 | 920,701,111.67 | 598,541,097.85 | 284,553,680.69 | 1,362,584,825.71 |
| 研发费用 | 1,170,136,755.48 | 746,678,181.05 | 297,293,589.85 | 1,789,023,859.75 |
| 财务费用 | -8,461,158.75 | -33,333,781.64 | -29,192,887.88 | 20,878,191.4 |
| 其中:利息费用 | 24,704,510.02 | 15,380,691.56 | 11,202,094.68 | 31,736,836.34 |
| 其中:利息收入 | 27,879,346.31 | 22,398,846.62 | 20,245,430.74 | 58,912,899.01 |
| 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 | -13,452,553.61 | 28,828,291.2 | 6,042,008.26 | 5,415,189.74 |
| 资产处置收益 | 1,133,609.84 | 1,124,226.18 | - | -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 | 144,364,670.9 | 114,671,947.32 | 76,095,910.76 | 368,197,852.32 |
| 四、营业利润 | 1,132,749,739.03 | 798,970,765.69 | 363,908,202.35 | 1,858,265,814.4 |
| 加:营业外收入 | 10,680,830.22 | 7,312,908.53 | 4,771,221.4 | 12,565,829.5 |
| 减:营业外支出 | 13,771,471.89 | 10,399,533.73 | 6,570,803.57 | 6,534,697.52 |
| 五、利润总额 | 1,129,659,097.36 | 795,884,140.49 | 362,108,620.18 | 1,864,296,946.38 |
| 减:所得税费用 | 174,026,181.24 | 123,519,934.03 | 53,460,201.03 | 131,340,374.48 |
| 六、净利润 | 955,632,916.12 | 672,364,206.46 | 308,648,419.15 | 1,732,956,571.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 955,632,916.12 | 672,364,206.46 | 308,648,419.15 | 1,732,956,571.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 993,310,003.6 | 688,165,787.73 | 317,852,812.36 | 1,770,008,422.72 |
| 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 | 946,768,138.78 | 645,157,138.23 | 309,993,662.74 | 1,641,128,347.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.28 | 0.14 | 0.76 |
| (二)稀释每股收益 | 0.42 | 0.28 | 0.14 | 0.76 |
| 八、其他综合收益 | 3,156,564.63 | 3,647,365.27 | 1,029,474.75 | -1,980,462.82 |
| 归属于母公司股东的其他综合收益 | 3,156,564.63 | 3,647,365.27 | 1,029,474.75 | -1,980,462.82 |
| 九、综合收益总额 | 958,789,480.75 | 676,011,571.73 | 309,677,893.9 | 1,730,976,109.08 |
| 归属于母公司股东的综合收益总额 | 996,466,568.23 | 691,813,153 | 318,882,287.11 | 1,768,027,959.9 |
| 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 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |