中铁工业
(600528)
| 流通市值：173.06亿 | | | 总市值：173.06亿 |
| 流通股本：22.22亿 | | | 总股本：22.22亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,066,978,461.28 | 21,747,337,325.27 | 14,897,606,040.81 | 7,435,215,632.59 |
| 营业收入 | 30,066,978,461.28 | 21,747,337,325.27 | 14,897,606,040.81 | 7,435,215,632.59 |
| 二、营业总成本 | 28,257,441,134 | 20,274,192,055.43 | 13,846,803,211.16 | 6,885,149,197.58 |
| 营业成本 | 24,330,444,047.58 | 17,556,124,595.77 | 12,169,726,088.58 | 6,136,599,388.92 |
| 税金及附加 | 193,578,761.51 | 122,096,030.54 | 81,381,955.98 | 38,230,150.63 |
| 销售费用 | 605,288,381.29 | 429,786,212.87 | 271,065,956.31 | 132,896,238.97 |
| 管理费用 | 1,438,146,963.73 | 1,024,815,540.54 | 675,340,734.8 | 306,077,261.11 |
| 研发费用 | 1,668,403,435.59 | 1,125,612,691.76 | 632,490,391.6 | 275,863,630.72 |
| 财务费用 | 21,579,544.3 | 15,756,983.95 | 16,798,083.89 | -4,517,472.77 |
| 其中:利息费用 | 19,638,920.88 | 14,599,211.55 | 12,916,478.9 | 13,211,218.16 |
| 其中:利息收入 | -92,085,478.12 | 50,705,803 | 35,232,899.28 | 27,850,580.92 |
| 加:投资收益 | -79,096,728 | 19,556,520.8 | 4,280,296.1 | 2,770,573.59 |
| 资产处置收益 | 8,757,391.73 | 8,370,203.99 | 1,776,863.52 | 148,838.1 |
| 资产减值损失(新) | 2,134,154.72 | 2,789,284.76 | 7,212,008.33 | 10,221,222.56 |
| 信用减值损失(新) | -131,511,184.44 | -46,808,516.74 | -42,536,451 | 17,250,443.48 |
| 其他收益 | 284,296,270.03 | 129,484,201.88 | 38,358,075.07 | 13,245,929.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,894,117,231.32 | 1,586,536,964.53 | 1,059,893,621.67 | 593,703,441.87 |
| 加:营业外收入 | 10,610,654.66 | 6,676,799.28 | 4,846,794.63 | 2,243,816.2 |
| 减:营业外支出 | 3,180,661.2 | 2,605,787.87 | 3,100,782.83 | 1,454,972.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,901,547,224.78 | 1,590,607,975.94 | 1,061,639,633.47 | 594,492,285.24 |
| 减:所得税费用 | 138,367,545.02 | 95,093,574.8 | 53,080,051.65 | 65,853,917.02 |
| 六、净利润 | 1,763,179,679.76 | 1,495,514,401.14 | 1,008,559,581.82 | 528,638,368.22 |
| 持续经营净利润 | 1,763,179,679.76 | 1,495,514,401.14 | 1,008,559,581.82 | 528,638,368.22 |
| 归属于母公司股东的净利润 | 1,743,816,437.11 | 1,485,710,999.02 | 1,000,272,330.69 | 524,827,721.47 |
| 少数股东损益 | 19,363,242.65 | 9,803,402.12 | 8,287,251.13 | 3,810,646.75 |
| (一)基本每股收益 | 0.74 | 0.62 | 0.4 | 0.24 |
| (二)稀释每股收益 | 0.74 | 0.62 | 0.4 | 0.24 |
| 八、其他综合收益 | 14,413,236.95 | 17,141,013.11 | 4,733,409.98 | 5,931,681.58 |
| 归属于母公司股东的其他综合收益 | 14,413,236.95 | 17,141,013.11 | 4,733,409.98 | 5,931,681.58 |
| 九、综合收益总额 | 1,777,592,916.71 | 1,512,655,414.25 | 1,013,292,991.8 | 534,570,049.8 |
| 归属于母公司股东的综合收益总额 | 1,758,229,674.06 | 1,502,852,012.13 | 1,005,005,740.67 | 530,759,403.05 |
| 归属于少数股东的综合收益总额 | 19,363,242.65 | 9,803,402.12 | 8,287,251.13 | 3,810,646.75 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |