中国中铁
(601390)
| 流通市值：1209.07亿 | | | 总市值：1464.72亿 |
| 流通股本：204.23亿 | | | 总股本：247.42亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 820,283,313,000 | 544,522,294,000 | 265,645,522,000 | 1,263,474,693,000 |
| 营业收入 | 818,479,344,000 | 543,285,341,000 | 265,011,337,000 | 1,260,841,083,000 |
| 利息收入 | 560,553,000 | 401,695,000 | 224,658,000 | 942,532,000 |
| 手续费及佣金收入 | 1,243,416,000 | 835,258,000 | 409,527,000 | 1,691,078,000 |
| 二、营业总成本 | 791,706,165,000 | 524,101,565,000 | 256,079,842,000 | 1,210,557,087,000 |
| 营业成本 | 746,493,652,000 | 495,283,117,000 | 242,260,746,000 | 1,134,626,393,000 |
| 利息支出 | 356,028,000 | 219,977,000 | 181,293,000 | 618,410,000 |
| 税金及附加 | 3,433,403,000 | 2,488,575,000 | 1,090,256,000 | 6,191,829,000 |
| 销售费用 | 4,383,452,000 | 2,907,883,000 | 1,346,922,000 | 6,849,914,000 |
| 管理费用 | 17,629,697,000 | 12,082,337,000 | 6,710,963,000 | 27,399,346,000 |
| 研发费用 | 16,086,998,000 | 9,224,703,000 | 3,468,051,000 | 30,000,039,000 |
| 财务费用 | 3,322,935,000 | 1,894,973,000 | 1,021,611,000 | 4,871,156,000 |
| 其中:利息费用 | 9,176,561,000 | 5,588,911,000 | 2,900,108,000 | 11,683,871,000 |
| 其中:利息收入 | 6,101,181,000 | 4,447,194,000 | 2,146,739,000 | 8,712,302,000 |
| 加:公允价值变动收益 | 61,616,000 | -67,623,000 | -84,691,000 | -245,645,000 |
| 加:投资收益 | 541,611,000 | 337,614,000 | 580,411,000 | -71,229,000 |
| 资产处置收益 | 84,147,000 | -10,596,000 | 149,421,000 | 476,591,000 |
| 资产减值损失(新) | -1,178,251,000 | -768,966,000 | -83,032,000 | -2,059,745,000 |
| 信用减值损失(新) | -1,745,379,000 | -1,235,757,000 | -582,152,000 | -6,112,204,000 |
| 其他收益 | 675,879,000 | 399,486,000 | 264,500,000 | 1,376,680,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,016,771,000 | 19,074,887,000 | 9,810,137,000 | 46,282,054,000 |
| 加:营业外收入 | 994,859,000 | 584,575,000 | 208,269,000 | 1,031,547,000 |
| 减:营业外支出 | 785,342,000 | 575,053,000 | 157,140,000 | 1,243,700,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,226,288,000 | 19,084,409,000 | 9,861,266,000 | 46,069,901,000 |
| 减:所得税费用 | 4,765,577,000 | 3,416,202,000 | 1,834,205,000 | 8,433,453,000 |
| 六、净利润 | 22,460,711,000 | 15,668,207,000 | 8,027,061,000 | 37,636,448,000 |
| 持续经营净利润 | 22,460,711,000 | 15,668,207,000 | 8,027,061,000 | 37,636,448,000 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 20,569,710,000 | 14,278,136,000 | 7,481,215,000 | 33,482,775,000 |
| 少数股东损益 | 1,891,001,000 | 1,390,071,000 | 545,846,000 | 4,153,673,000 |
| (一)基本每股收益 | 0.78 | 0.53 | 0.29 | 1.29 |
| (二)稀释每股收益 | 0.78 | 0.53 | 0.29 | 1.29 |
| 八、其他综合收益 | 608,317,000 | -74,998,000 | -76,785,000 | -68,377,000 |
| 归属于母公司股东的其他综合收益 | -221,817,000 | -95,847,000 | -96,670,000 | -85,158,000 |
| 九、综合收益总额 | 23,069,028,000 | 15,593,209,000 | 7,950,276,000 | 37,568,071,000 |
| 归属于母公司股东的综合收益总额 | 20,347,893,000 | 14,182,289,000 | 7,384,545,000 | 33,397,617,000 |
| 归属于少数股东的综合收益总额 | 2,721,135,000 | 1,410,920,000 | 565,732,000 | 4,170,454,000 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |