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中国中车

(601766)

  

流通市值:1729.71亿  总市值:2040.49亿
流通股本:243.28亿   总股本:286.99亿

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183,865,085,000119,758,127,00048,671,060,000246,456,804,000
  营业收入183,865,085,000119,758,127,00048,671,060,000246,456,804,000
二、营业总成本170,727,425,000109,977,235,00045,041,465,000232,680,295,000
  营业成本144,699,928,00093,633,993,00037,270,193,000193,763,279,000
  税金及附加1,333,771,000936,633,000423,589,0001,882,506,000
  销售费用3,743,372,0002,386,657,0001,108,897,0005,528,620,000
  管理费用10,273,806,0006,515,047,0003,141,563,00015,580,957,000
  研发费用10,818,655,0006,779,531,0003,101,320,00015,936,698,000
  财务费用-142,107,000-274,626,000-4,097,000-11,765,000
  其中:利息费用-511,706,000-1,122,486,000
  其中:利息收入-637,024,000-1,413,126,000
三、其他经营收益
  加:公允价值变动收益132,930,000112,635,00057,862,000366,824,000
  加:投资收益726,622,000358,430,000192,976,000865,928,000
  资产处置收益14,626,00016,125,00012,000,000206,354,000
  资产减值损失(新)-294,269,000-207,856,000-50,498,000-755,919,000
  信用减值损失(新)-848,391,000-739,942,000-124,286,000-990,271,000
  其他收益1,752,730,0001,279,644,000680,972,0003,465,517,000
四、营业利润14,621,908,00010,599,928,0004,398,621,00016,934,942,000
  加:营业外收入301,613,000214,891,00082,775,000695,155,000
  减:营业外支出184,379,000119,727,00050,496,000197,944,000
五、利润总额14,739,142,00010,695,092,0004,430,900,00017,432,153,000
  减:所得税费用2,159,031,0001,777,657,000779,369,0001,768,260,000
六、净利润12,580,111,0008,917,435,0003,651,531,00015,663,893,000
(一)按经营持续性分类
  持续经营净利润12,580,111,0008,917,435,0003,651,531,00015,663,893,000
(二)按所有权归属分类
  归属于母公司股东的净利润9,964,248,0007,245,652,0003,052,981,00012,387,514,000
  少数股东损益2,615,863,0001,671,783,000598,550,0003,276,379,000
  扣除非经常损益后的净利润9,095,564,0006,661,007,0002,806,492,00010,142,815,000
七、每股收益
  (一)基本每股收益0.350.250.110.43
  (二)稀释每股收益0.350.250.110.43
八、其他综合收益283,788,00021,522,00019,090,000406,127,000
  归属于母公司股东的其他综合收益187,961,000-88,176,000-3,380,000290,466,000
九、综合收益总额12,863,899,0008,938,957,0003,670,621,00016,070,020,000
  归属于母公司股东的综合收益总额10,152,209,0007,157,476,0003,049,601,00012,677,980,000
  归属于少数股东的综合收益总额2,711,690,0001,781,481,000621,020,0003,392,040,000
公告日期2025-10-312025-08-232025-04-302025-03-29
审计意见(境内)标准无保留意见
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