中国中铁 (00390.HK)

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利润表(中国中铁)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
营业收入计算(元) 818,479,344,000.00544,522,000,000.00265,011,337,000.001,263,412,000,000.00882,917,582,000.00590,766,000,000.00271,973,839,000.001,154,349,000,000.00848,184,880,000.00560,587,000,000.00266,537,038,000.00
销售成本(元) -746,493,652,000.00-497,765,000,000.00-242,260,746,000.00-1,140,726,000,000.00-802,672,834,000.00-539,860,000,000.00-247,740,707,000.00-1,045,459,000,000.00-773,188,250,000.00-514,037,000,000.00-242,516,239,000.00
毛利计算(元) 71,985,692,000.0046,757,000,000.0022,750,591,000.00122,686,000,000.0080,244,748,000.0050,906,000,000.0024,233,132,000.00108,890,000,000.0074,996,630,000.0046,550,000,000.0024,020,799,000.00
其他收入(元) 3,455,765,000.001,670,000,000.001,462,707,000.003,822,000,000.003,034,211,000.001,951,000,000.001,721,968,000.003,238,000,000.004,206,490,000.001,908,000,000.001,683,365,000.00
销售及分销成本(元) -4,383,452,000.00-2,908,000,000.00-1,346,922,000.00-6,850,000,000.00-4,419,274,000.00-3,066,000,000.00-1,510,292,000.00-6,328,000,000.00-4,158,682,000.00-2,706,000,000.00-1,338,514,000.00
行政开支(元) -17,629,697,000.00-12,904,000,000.00-6,710,963,000.00-28,958,000,000.00-18,860,338,000.00-13,130,000,000.00-6,441,532,000.00-26,413,000,000.00-17,978,726,000.00-12,512,000,000.00-6,171,021,000.00
研发费用(元) -16,086,998,000.00-9,225,000,000.00-3,468,051,000.00-30,000,000,000.00-17,810,862,000.00-10,291,000,000.00-3,837,932,000.00-27,742,000,000.00-15,831,244,000.00--4,476,582,000.00
折旧和摊销(元) --1,658,000,000.00--5,139,000,000.00--1,476,000,000.00--4,520,000,000.00--1,592,000,000.00-
其他支出(元) -785,342,000.00-575,000,000.00-157,140,000.00-1,243,000,000.00-537,015,000.00-384,000,000.00-137,646,000.00-1,082,000,000.00-490,574,000.00-8,980,000,000.00-137,144,000.00
资产减值损失(元) -2,923,630,000.00-1,756,000,000.00-665,184,000.00-7,147,000,000.00-2,338,813,000.00-1,855,000,000.00-1,106,154,000.00-3,343,000,000.00-3,714,956,000.00-1,413,000,000.00-847,619,000.00
重估盈余(元) 61,616,000.00--84,691,000.00--331,534,000.00--46,175,000.00--319,738,000.00--116,278,000.00
出售资产之溢利(元) 84,147,000.00-149,421,000.00-232,188,000.00-249,079,000.00--18,466,000.00-25,333,000.00
经营溢利计算(元) 33,778,101,000.0019,401,000,000.0011,929,768,000.0047,171,000,000.0039,213,311,000.0022,655,000,000.0013,124,448,000.0042,700,000,000.0036,690,734,000.0021,255,000,000.0012,642,339,000.00
应占联营公司溢利(元) -1,663,000,000.00-4,666,000,000.00-2,187,000,000.00-4,734,000,000.00-2,051,000,000.00-
应占合营公司溢利(元) --214,000,000.00--1,075,000,000.00--638,000,000.00--1,437,000,000.00--564,000,000.00-
财务成本(元) -3,118,410,000.00-1,290,000,000.00-978,246,000.00-3,181,000,000.00-3,071,447,000.00-1,232,000,000.00-1,042,472,000.00-1,305,000,000.00-1,914,159,000.00-845,000,000.00-901,816,000.00
影响税前利润的其他项目(元) -3,433,403,000.00--1,090,256,000.00--4,128,446,000.00--1,308,648,000.00--4,188,570,000.00--1,378,549,000.00
税前利润(元) 27,226,288,000.0019,560,000,000.009,861,266,000.0047,581,000,000.0032,013,418,000.0022,972,000,000.0010,773,328,000.0044,692,000,000.0030,588,005,000.0021,897,000,000.0010,361,974,000.00
所得税(元) -4,765,577,000.00-3,891,000,000.00-1,834,205,000.00-9,944,000,000.00-5,693,562,000.00-4,708,000,000.00-1,906,864,000.00-9,720,000,000.00-5,534,766,000.00-5,072,000,000.00-2,055,392,000.00
净利润(元) 22,460,711,000.0015,669,000,000.008,027,061,000.0037,637,000,000.0026,319,856,000.0018,264,000,000.008,866,464,000.0034,972,000,000.0025,053,239,000.0016,825,000,000.008,306,582,000.00
 本公司拥有人应占净利润(元) 20,569,710,000.0014,279,000,000.007,481,215,000.0033,483,000,000.0024,011,700,000.0016,239,000,000.007,878,535,000.0031,276,000,000.0023,016,392,000.0015,126,000,000.007,587,168,000.00
 非控股权益应占净利润(元) 1,891,001,000.001,390,000,000.00545,846,000.004,154,000,000.002,308,154,000.002,025,000,000.00987,927,000.003,696,000,000.002,036,847,000.001,699,000,000.00719,414,000.00
每股收益
 基本每股收益(元) 0.780.530.291.290.910.610.311.200.870.550.29
 稀释每股收益(元) 0.780.530.291.290.910.610.311.200.870.550.29
其他全面收益(元) 608,317,000.00-75,000,000.00-76,785,000.00-68,000,000.00348,692,000.00382,000,000.00-334,713,000.00896,000,000.001,068,947,000.00380,000,000.00-34,670,000.00
全面收益总额(元) 23,069,028,000.0015,594,000,000.007,950,276,000.0037,569,000,000.0026,668,548,000.0018,646,000,000.008,531,751,000.0035,868,000,000.0026,122,186,000.0017,205,000,000.008,271,912,000.00
 本公司拥有人应占全面收益总额(元) 20,347,893,000.0014,183,000,000.007,384,545,000.0033,398,000,000.0024,328,854,000.0016,581,000,000.007,536,128,000.0032,120,000,000.0024,008,853,000.0015,471,000,000.007,361,479,000.00
 非控股权益应占全面收益总额(元) 2,721,135,000.001,411,000,000.00565,732,000.004,171,000,000.002,339,692,000.002,065,000,000.00995,621,000.003,748,000,000.002,113,333,000.001,734,000,000.00910,433,000.00
公告日期 2024-10-302024-09-122024-04-292024-04-182023-10-302023-09-192023-04-282023-04-202022-10-282022-09-192022-04-29
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