中国中车 (01766.HK)

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利润表(中国中车)

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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) 152,582,851,000.0090,039,351,000.0032,182,793,000.00234,261,514,000.00143,035,486,000.0087,303,227,000.0032,378,659,000.00222,938,637,000.00135,563,342,000.0081,297,098,000.0030,647,501,000.00
销售成本(元) -120,214,772,000.00-70,764,387,000.00-24,163,337,000.00-182,101,404,000.00-111,818,510,000.00-68,870,877,000.00-25,414,400,000.00-175,625,777,000.00-107,667,349,000.00-64,933,526,000.00-24,332,134,000.00
毛利计算(元) 32,368,079,000.0019,274,964,000.008,019,456,000.0052,160,110,000.0031,216,976,000.0018,432,350,000.006,964,259,000.0047,312,860,000.0027,895,993,000.0016,363,572,000.006,315,367,000.00
其他收入(元) 3,065,200,000.002,007,025,000.00902,539,000.004,479,709,000.001,911,691,000.001,322,134,000.00620,205,000.002,879,725,000.001,551,549,000.00867,423,000.00347,307,000.00
销售及分销成本(元) -3,430,809,000.00-2,127,280,000.00-1,486,108,000.00-9,184,750,000.00-5,443,026,000.00-3,528,858,000.00-1,291,175,000.00-7,724,210,000.00-4,278,086,000.00-2,541,015,000.00-1,113,262,000.00
行政开支(元) -9,467,913,000.00-5,834,759,000.00-2,807,115,000.00-13,958,538,000.00-9,112,738,000.00-5,559,196,000.00-2,579,288,000.00-13,401,635,000.00-8,430,280,000.00-5,237,192,000.00-2,573,503,000.00
研发费用(元) -9,701,299,000.00-5,794,828,000.00-2,440,065,000.00-14,363,696,000.00-7,977,457,000.00-4,791,354,000.00-2,077,306,000.00-13,129,748,000.00-7,492,683,000.00-4,526,701,000.00-1,881,440,000.00
其他支出(元) -99,159,000.00-76,640,000.00-22,987,000.00-195,430,000.00-311,864,000.00-286,437,000.00-13,020,000.00-639,984,000.00-123,581,000.00-78,386,000.00-14,469,000.00
资产减值损失(元) -722,058,000.00-365,231,000.00-51,018,000.00-1,868,691,000.00-552,767,000.00-461,633,000.00-34,581,000.00-926,436,000.00-548,916,000.00-297,248,000.00-38,643,000.00
重估盈余(元) 261,161,000.00257,953,000.00106,701,000.00392,037,000.00301,213,000.00232,571,000.00122,816,000.00489,773,000.00435,479,000.00276,239,000.00118,963,000.00
出售资产之溢利(元) 54,804,000.0025,022,000.0017,929,000.00408,456,000.00268,884,000.00270,518,000.0013,765,000.002,550,521,000.00769,246,000.00549,359,000.001,642,000.00
经营溢利计算(元) 12,328,006,000.007,366,226,000.002,239,332,000.0017,869,207,000.0010,300,912,000.005,630,095,000.001,725,675,000.0017,410,866,000.009,778,721,000.005,376,051,000.001,161,962,000.00
财务成本(元) -136,602,000.007,913,000.0054,071,000.00212,298,000.0046,888,000.00377,784,000.00-139,868,000.00343,488,000.00320,129,000.00125,135,000.00-54,265,000.00
影响税前利润的其他项目(元) -1,159,843,000.00-755,498,000.00-319,922,000.00-1,708,504,000.00-1,057,601,000.00-670,806,000.00-269,198,000.00-1,634,686,000.00-1,019,932,000.00-653,395,000.00-268,529,000.00
税前利润(元) 11,031,561,000.006,618,641,000.001,973,481,000.0016,373,001,000.009,290,199,000.005,337,073,000.001,316,609,000.0016,119,668,000.009,078,918,000.004,847,791,000.00839,168,000.00
所得税(元) -1,561,350,000.00-1,107,091,000.00-454,236,000.00-1,803,354,000.00-1,270,175,000.00-796,682,000.00-271,467,000.00-1,767,493,000.00-1,332,490,000.00-769,842,000.00-289,486,000.00
净利润(元) 9,470,211,000.005,511,550,000.001,519,245,000.0014,569,647,000.008,020,024,000.004,540,391,000.001,045,142,000.0014,352,175,000.007,746,428,000.004,077,949,000.00549,682,000.00
 本公司拥有人应占净利润(元) 7,244,952,000.004,200,827,000.001,008,287,000.0011,711,576,000.006,151,584,000.003,460,359,000.00615,327,000.0011,653,448,000.006,027,302,000.003,130,771,000.00219,751,000.00
 非控股权益应占净利润(元) 2,225,259,000.001,310,723,000.00510,958,000.002,858,071,000.001,868,440,000.001,080,032,000.00429,815,000.002,698,727,000.001,719,126,000.00947,178,000.00329,931,000.00
每股收益
 基本每股收益(元) 0.250.150.040.410.210.120.020.410.210.110.01
 稀释每股收益(元) 0.250.150.040.410.210.120.020.410.210.110.01
其他全面收益(元) 99,898,000.0030,883,000.0011,633,000.00-319,755,000.0069,296,000.00262,666,000.0027,430,000.00763,437,000.00407,111,000.00165,013,000.00-155,044,000.00
全面收益总额(元) 9,570,108,000.005,542,433,000.001,530,878,000.0014,249,892,000.008,089,320,000.004,803,057,000.001,072,572,000.0015,115,612,000.008,153,539,000.004,242,962,000.00394,638,000.00
 本公司拥有人应占全面收益总额(元) 7,300,267,000.004,227,631,000.001,011,090,000.0011,487,794,000.006,198,027,000.003,662,780,000.00648,545,000.0012,243,010,000.006,410,747,000.003,280,494,000.0035,030,000.00
 非控股权益应占全面收益总额(元) 2,269,841,000.001,314,802,000.00519,788,000.002,762,098,000.001,891,293,000.001,140,277,000.00424,027,000.002,872,602,000.001,742,792,000.00962,468,000.00359,608,000.00
公告日期 2024-10-302024-09-092024-04-292024-04-182023-10-272023-09-072023-04-282023-04-182022-10-282022-09-142022-04-29
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