中国中车
(601766)
| 流通市值：1851.35亿 | | | 总市值：2183.98亿 |
| 流通股本：243.28亿 | | | 总股本：286.99亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 119,758,127,000 | 48,671,060,000 | 246,456,804,000 | 152,582,851,000 |
| 营业收入 | 119,758,127,000 | 48,671,060,000 | 246,456,804,000 | 152,582,851,000 |
| 二、营业总成本 | 109,977,235,000 | 45,041,465,000 | 232,680,295,000 | 144,111,238,000 |
| 营业成本 | 93,633,993,000 | 37,270,193,000 | 193,763,279,000 | 120,214,772,000 |
| 税金及附加 | 936,633,000 | 423,589,000 | 1,882,506,000 | 1,159,843,000 |
| 销售费用 | 2,386,657,000 | 1,108,897,000 | 5,528,620,000 | 3,430,809,000 |
| 管理费用 | 6,515,047,000 | 3,141,563,000 | 15,580,957,000 | 9,467,913,000 |
| 研发费用 | 6,779,531,000 | 3,101,320,000 | 15,936,698,000 | 9,701,299,000 |
| 财务费用 | -274,626,000 | -4,097,000 | -11,765,000 | 136,602,000 |
| 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 | 112,635,000 | 57,862,000 | 366,824,000 | 261,161,000 |
| 加:投资收益 | 358,430,000 | 192,976,000 | 865,928,000 | 535,098,000 |
| 资产处置收益 | 16,125,000 | 12,000,000 | 206,354,000 | 54,804,000 |
| 资产减值损失(新) | -207,856,000 | -50,498,000 | -755,919,000 | -296,892,000 |
| 信用减值损失(新) | -739,942,000 | -124,286,000 | -990,271,000 | -425,166,000 |
| 其他收益 | 1,279,644,000 | 680,972,000 | 3,465,517,000 | 2,168,130,000 |
| 四、营业利润 | 10,599,928,000 | 4,398,621,000 | 16,934,942,000 | 10,768,748,000 |
| 加:营业外收入 | 214,891,000 | 82,775,000 | 695,155,000 | 361,972,000 |
| 减:营业外支出 | 119,727,000 | 50,496,000 | 197,944,000 | 99,159,000 |
| 五、利润总额 | 10,695,092,000 | 4,430,900,000 | 17,432,153,000 | 11,031,561,000 |
| 减:所得税费用 | 1,777,657,000 | 779,369,000 | 1,768,260,000 | 1,561,350,000 |
| 六、净利润 | 8,917,435,000 | 3,651,531,000 | 15,663,893,000 | 9,470,211,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,917,435,000 | 3,651,531,000 | 15,663,893,000 | 9,470,211,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,245,652,000 | 3,052,981,000 | 12,387,514,000 | 7,244,952,000 |
| 少数股东损益 | 1,671,783,000 | 598,550,000 | 3,276,379,000 | 2,225,259,000 |
| 扣除非经常损益后的净利润 | 6,661,007,000 | 2,806,492,000 | 10,142,815,000 | 5,996,962,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.11 | 0.43 | 0.25 |
| (二)稀释每股收益 | 0.25 | 0.11 | 0.43 | 0.25 |
| 八、其他综合收益 | 21,522,000 | 19,090,000 | 406,127,000 | 99,898,000 |
| 归属于母公司股东的其他综合收益 | -88,176,000 | -3,380,000 | 290,466,000 | 55,315,000 |
| 九、综合收益总额 | 8,938,957,000 | 3,670,621,000 | 16,070,020,000 | 9,570,108,000 |
| 归属于母公司股东的综合收益总额 | 7,157,476,000 | 3,049,601,000 | 12,677,980,000 | 7,300,267,000 |
| 归属于少数股东的综合收益总额 | 1,781,481,000 | 621,020,000 | 3,392,040,000 | 2,269,841,000 |
| 公告日期 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |