中国中车
(601766)
| 流通市值：1758.90亿 | | | 总市值：2074.93亿 |
| 流通股本：243.28亿 | | | 总股本：286.99亿 |
| 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 | 234,261,514,000 | 143,035,486,000 | 87,303,227,000 | 32,378,659,000 |
| 营业收入 | 234,261,514,000 | 143,035,486,000 | 87,303,227,000 | 32,378,659,000 |
| 二、营业总成本 | 221,104,594,000 | 135,362,444,000 | 83,043,307,000 | 31,771,235,000 |
| 营业成本 | 182,101,404,000 | 111,818,510,000 | 68,870,877,000 | 25,414,400,000 |
| 税金及附加 | 1,708,504,000 | 1,057,601,000 | 670,806,000 | 269,198,000 |
| 销售费用 | 9,184,750,000 | 5,443,026,000 | 3,528,858,000 | 1,291,175,000 |
| 管理费用 | 13,958,538,000 | 9,112,738,000 | 5,559,196,000 | 2,579,288,000 |
| 研发费用 | 14,363,696,000 | 7,977,457,000 | 4,791,354,000 | 2,077,306,000 |
| 财务费用 | -212,298,000 | -46,888,000 | -377,784,000 | 139,868,000 |
| 其中:利息费用 | 1,102,207,000 | - | 482,204,000 | - |
| 其中:利息收入 | 1,167,824,000 | - | 580,594,000 | - |
| 加:公允价值变动收益 | 392,037,000 | 301,213,000 | 232,571,000 | 122,816,000 |
| 加:投资收益 | 1,285,876,000 | 380,840,000 | 323,971,000 | 184,206,000 |
| 资产处置收益 | 408,456,000 | 268,884,000 | 270,518,000 | 13,765,000 |
| 资产减值损失(新) | -607,066,000 | -257,160,000 | -182,617,000 | 14,989,000 |
| 信用减值损失(新) | -1,261,625,000 | -295,607,000 | -279,016,000 | -49,570,000 |
| 其他收益 | 2,651,162,000 | 1,035,582,000 | 610,645,000 | 332,197,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,025,760,000 | 9,106,794,000 | 5,235,992,000 | 1,225,827,000 |
| 加:营业外收入 | 542,671,000 | 495,269,000 | 387,518,000 | 103,802,000 |
| 减:营业外支出 | 195,430,000 | 311,864,000 | 286,437,000 | 13,020,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,373,001,000 | 9,290,199,000 | 5,337,073,000 | 1,316,609,000 |
| 减:所得税费用 | 1,803,354,000 | 1,270,175,000 | 796,682,000 | 271,467,000 |
| 六、净利润 | 14,569,647,000 | 8,020,024,000 | 4,540,391,000 | 1,045,142,000 |
| 持续经营净利润 | 14,569,647,000 | 8,020,024,000 | 4,540,391,000 | 1,045,142,000 |
| 归属于母公司股东的净利润 | 11,711,576,000 | 6,151,584,000 | 3,460,359,000 | 615,327,000 |
| 少数股东损益 | 2,858,071,000 | 1,868,440,000 | 1,080,032,000 | 429,815,000 |
| (一)基本每股收益 | 0.41 | 0.21 | 0.12 | 0.02 |
| (二)稀释每股收益 | 0.41 | 0.21 | 0.12 | 0.02 |
| 八、其他综合收益 | -319,755,000 | 69,296,000 | 262,666,000 | 27,430,000 |
| 归属于母公司股东的其他综合收益 | -223,782,000 | 46,443,000 | 202,421,000 | 33,218,000 |
| 九、综合收益总额 | 14,249,892,000 | 8,089,320,000 | 4,803,057,000 | 1,072,572,000 |
| 归属于母公司股东的综合收益总额 | 11,487,794,000 | 6,198,027,000 | 3,662,780,000 | 648,545,000 |
| 归属于少数股东的综合收益总额 | 2,762,098,000 | 1,891,293,000 | 1,140,277,000 | 424,027,000 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |