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中国中车

(601766)

  

流通市值:1479.13亿  总市值:1744.89亿
流通股本:243.28亿   总股本:286.99亿

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131,682,442,00053,818,557,000273,063,098,000183,865,085,000
  营业收入131,682,442,00053,818,557,000273,063,098,000183,865,085,000
二、营业总成本121,040,805,00049,462,893,000256,255,012,000170,727,425,000
  营业成本102,362,041,00041,002,231,000214,684,021,000144,699,928,000
  税金及附加976,204,000425,112,0002,052,485,0001,333,771,000
  销售费用2,404,633,0001,080,966,0005,866,517,0003,743,372,000
  管理费用6,844,119,0003,268,355,00016,007,131,00010,273,806,000
  研发费用7,770,498,0003,317,236,00017,640,973,00010,818,655,000
  财务费用683,310,000368,993,0003,885,000-142,107,000
  其中:利息费用591,663,000-1,006,351,000-
  其中:利息收入625,709,000-1,201,437,000-
三、其他经营收益
  加:公允价值变动收益140,065,00012,500,000293,461,000132,930,000
  加:投资收益318,794,00062,138,000802,566,000726,622,000
  资产处置收益30,308,000466,000381,046,00014,626,000
  资产减值损失(新)-163,517,000-25,910,000-924,492,000-294,269,000
  信用减值损失(新)-396,872,000-86,876,000-1,400,734,000-848,391,000
  其他收益818,624,000471,920,0002,761,701,0001,752,730,000
四、营业利润11,389,039,0004,789,902,00018,721,634,00014,621,908,000
  加:营业外收入184,939,00095,261,000849,396,000301,613,000
  减:营业外支出107,567,00023,646,000252,399,000184,379,000
五、利润总额11,466,411,0004,861,517,00019,318,631,00014,739,142,000
  减:所得税费用1,793,729,000819,228,0002,423,077,0002,159,031,000
六、净利润9,672,682,0004,042,289,00016,895,554,00012,580,111,000
(一)按经营持续性分类
  持续经营净利润9,672,682,0004,042,289,00016,895,554,00012,580,111,000
(二)按所有权归属分类
  归属于母公司股东的净利润7,990,535,0003,378,321,00013,181,015,0009,964,248,000
  少数股东损益1,682,147,000663,968,0003,714,539,0002,615,863,000
  扣除非经常损益后的净利润7,408,122,0003,162,843,00010,975,128,0009,095,564,000
七、每股收益
  (一)基本每股收益0.280.120.460.35
  (二)稀释每股收益0.280.120.460.35
八、其他综合收益-225,389,000137,238,000232,586,000283,788,000
  归属于母公司股东的其他综合收益-180,436,000135,666,00035,990,000187,961,000
九、综合收益总额9,447,293,0004,179,527,00017,128,140,00012,863,899,000
  归属于母公司股东的综合收益总额7,810,099,0003,513,987,00013,217,005,00010,152,209,000
  归属于少数股东的综合收益总额1,637,194,000665,540,0003,911,135,0002,711,690,000
公告日期2026-08-202026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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