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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 183,865,085,000 | 119,758,127,000 | 48,671,060,000 | 246,456,804,000 |
| 营业收入 | 183,865,085,000 | 119,758,127,000 | 48,671,060,000 | 246,456,804,000 |
| 二、营业总成本 | 170,727,425,000 | 109,977,235,000 | 45,041,465,000 | 232,680,295,000 |
| 营业成本 | 144,699,928,000 | 93,633,993,000 | 37,270,193,000 | 193,763,279,000 |
| 税金及附加 | 1,333,771,000 | 936,633,000 | 423,589,000 | 1,882,506,000 |
| 销售费用 | 3,743,372,000 | 2,386,657,000 | 1,108,897,000 | 5,528,620,000 |
| 管理费用 | 10,273,806,000 | 6,515,047,000 | 3,141,563,000 | 15,580,957,000 |
| 研发费用 | 10,818,655,000 | 6,779,531,000 | 3,101,320,000 | 15,936,698,000 |
| 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 | 132,930,000 | 112,635,000 | 57,862,000 | 366,824,000 |
| 加:投资收益 | 726,622,000 | 358,430,000 | 192,976,000 | 865,928,000 |
| 资产处置收益 | 14,626,000 | 16,125,000 | 12,000,000 | 206,354,000 |
| 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 | 1,752,730,000 | 1,279,644,000 | 680,972,000 | 3,465,517,000 |
| 四、营业利润 | 14,621,908,000 | 10,599,928,000 | 4,398,621,000 | 16,934,942,000 |
| 加:营业外收入 | 301,613,000 | 214,891,000 | 82,775,000 | 695,155,000 |
| 减:营业外支出 | 184,379,000 | 119,727,000 | 50,496,000 | 197,944,000 |
| 五、利润总额 | 14,739,142,000 | 10,695,092,000 | 4,430,900,000 | 17,432,153,000 |
| 减:所得税费用 | 2,159,031,000 | 1,777,657,000 | 779,369,000 | 1,768,260,000 |
| 六、净利润 | 12,580,111,000 | 8,917,435,000 | 3,651,531,000 | 15,663,893,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,580,111,000 | 8,917,435,000 | 3,651,531,000 | 15,663,893,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,964,248,000 | 7,245,652,000 | 3,052,981,000 | 12,387,514,000 |
| 少数股东损益 | 2,615,863,000 | 1,671,783,000 | 598,550,000 | 3,276,379,000 |
| 扣除非经常损益后的净利润 | 9,095,564,000 | 6,661,007,000 | 2,806,492,000 | 10,142,815,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.25 | 0.11 | 0.43 |
| (二)稀释每股收益 | 0.35 | 0.25 | 0.11 | 0.43 |
| 八、其他综合收益 | 283,788,000 | 21,522,000 | 19,090,000 | 406,127,000 |
| 归属于母公司股东的其他综合收益 | 187,961,000 | -88,176,000 | -3,380,000 | 290,466,000 |
| 九、综合收益总额 | 12,863,899,000 | 8,938,957,000 | 3,670,621,000 | 16,070,020,000 |
| 归属于母公司股东的综合收益总额 | 10,152,209,000 | 7,157,476,000 | 3,049,601,000 | 12,677,980,000 |
| 归属于少数股东的综合收益总额 | 2,711,690,000 | 1,781,481,000 | 621,020,000 | 3,392,040,000 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |