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中铁工业

(600528)

  

流通市值:154.62亿  总市值:154.62亿
流通股本:22.22亿   总股本:22.22亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入12,149,849,858.326,479,064,833.1927,690,199,623.1920,086,240,828.66
  营业收入12,149,849,858.326,479,064,833.1927,690,199,623.1920,086,240,828.66
二、营业总成本11,641,341,784.366,185,239,680.1526,350,654,619.5819,051,803,771.55
  营业成本9,931,099,451.675,391,272,401.2822,503,840,783.2616,346,030,324.15
  税金及附加83,709,510.2945,647,773.95211,831,735.73158,406,159.19
  销售费用290,764,551.74147,635,446.77623,747,281.33464,990,579.81
  管理费用576,138,926.37306,624,791.931,261,433,368.53920,701,111.67
  研发费用693,620,796.8264,119,586.61,730,666,607.721,170,136,755.48
  财务费用66,008,547.4929,939,679.6219,134,843.01-8,461,158.75
  其中:利息费用21,409,925.0610,342,147.248,337,867.4424,704,510.02
  其中:利息收入19,459,276.610,824,972.4348,658,085.8327,879,346.31
三、其他经营收益
  加:投资收益43,465,945.236,051,495.63-31,774,571.5-13,452,553.61
  资产处置收益-1,301,698.72-1,050,674.534,081,612.751,133,609.84
  资产减值损失(新)-3,040,714.14-532,441.2-31,451,801.83-27,520,627.26
  信用减值损失(新)520,285.023,123,870.1115,673,430.74-6,212,417.95
  其他收益97,507,713.0561,269,903.03212,507,386.84144,364,670.9
四、营业利润645,659,604.4362,687,306.081,508,581,060.611,132,749,739.03
  加:营业外收入14,058,495.096,089,330.2720,607,197.7310,680,830.22
  减:营业外支出7,547,180.92,313,183.6519,051,037.8913,771,471.89
五、利润总额652,170,918.59366,463,452.71,510,137,220.451,129,659,097.36
  减:所得税费用54,907,246.9157,241,609.73184,824,402.9174,026,181.24
六、净利润597,263,671.68309,221,842.971,325,312,817.55955,632,916.12
(一)按经营持续性分类
  持续经营净利润597,263,671.68309,221,842.971,325,312,817.55955,632,916.12
(二)按所有权归属分类
  归属于母公司股东的净利润614,549,930.44318,960,496.331,366,789,129.09993,310,003.6
  少数股东损益-17,286,258.76-9,738,653.36-41,476,311.54-37,677,087.48
  扣除非经常损益后的净利润556,394,360.62307,202,743.671,220,448,118.18946,768,138.78
七、每股收益
  (一)基本每股收益0.250.140.590.42
  (二)稀释每股收益0.250.140.590.42
八、其他综合收益-1,893,633.36-1,203,990.715,176,275.913,156,564.63
  归属于母公司股东的其他综合收益-1,893,633.36-1,203,990.715,176,275.913,156,564.63
九、综合收益总额595,370,038.32308,017,852.261,330,489,093.46958,789,480.75
  归属于母公司股东的综合收益总额612,656,297.08317,756,505.621,371,965,405996,466,568.23
  归属于少数股东的综合收益总额-17,286,258.76-9,738,653.36-41,476,311.54-37,677,087.48
公告日期2026-08-262026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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