中国中铁 (601390.SH)

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利润表(单季度)(中国中铁)

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完整财报对比
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度
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
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
一、营业总收入(元) 267,097,479,000.00303,053,611,000.00271,978,908,000.00261,198,371,000.00237,040,835,000.00285,985,999,000.00272,449,531,000.00259,266,901,000.00157,046,359,000.00
 营业收入(元) 266,537,038,000.00302,491,534,000.00271,320,204,000.00260,364,612,000.00236,241,102,000.00284,873,875,000.00271,601,125,000.00258,581,534,000.00156,348,355,000.00
 利息收入(元) 86,362,000.00-119,141,000.00160,610,000.00403,738,000.00286,757,000.00492,869,000.00348,481,000.00217,811,000.00283,134,000.00
 手续费及佣金收入(元) 474,079,000.00681,218,000.00498,094,000.00430,021,000.00512,976,000.00619,255,000.00499,925,000.00467,556,000.00414,870,000.00
二、营业总成本(元) 256,869,083,000.00288,547,876,000.00261,194,461,000.00250,721,886,000.00227,957,074,000.00273,130,673,000.00263,401,860,000.00247,504,508,000.00151,803,245,000.00
 营业成本(元) 242,516,239,000.00265,712,890,000.00245,129,549,000.00238,683,853,000.00213,879,781,000.00249,909,251,000.00247,952,144,000.00234,982,299,000.00141,929,115,000.00
 利息支出(元) 15,952,000.00-273,721,000.00242,110,000.00161,842,000.00160,666,000.00390,348,000.00133,750,000.00152,802,000.00130,015,000.00
 研发费用(元) 4,476,582,000.0011,089,310,000.006,323,152,000.003,497,455,000.003,846,137,000.009,822,730,000.005,820,009,000.004,690,846,000.001,504,112,000.00
 营业税金及附加(元) 1,378,549,000.002,177,306,000.001,293,577,000.001,196,574,000.001,262,578,000.001,899,367,000.001,499,980,000.001,406,043,000.00918,618,000.00
 销售费用(元) 1,338,514,000.002,100,595,000.001,476,766,000.001,205,447,000.001,165,313,000.001,923,007,000.001,310,785,000.00961,349,000.00824,918,000.00
 管理费用(元) 6,171,021,000.007,087,483,000.005,769,417,000.005,364,513,000.006,064,418,000.007,126,603,000.005,660,290,000.004,630,821,000.005,169,404,000.00
 财务费用(元) 972,226,000.00654,013,000.00959,890,000.00612,202,000.001,578,181,000.002,059,367,000.001,024,902,000.00680,348,000.001,327,063,000.00
  其中:利息费用(元) 1,969,902,000.002,740,829,000.001,805,992,000.001,091,854,000.001,751,321,000.002,531,331,000.001,584,652,000.00777,365,000.001,574,174,000.00
  其中:利息收入(元) 1,399,085,000.003,085,969,000.00547,993,000.00857,028,000.00550,941,000.001,083,337,000.00728,683,000.00622,228,000.00362,245,000.00
 资产减值损失(元) -343,317,000.00-1,401,495,000.00-49,548,000.00-2,064,205,000.00-200,880,000.00-3,489,972,000.00-1,089,683,000.00-1,250,216,000.00-58,258,000.00
 信用减值损失(元) -504,302,000.00-2,314,333,000.00-1,009,693,000.00-279,412,000.00-650,644,000.00-784,811,000.00-202,821,000.00-642,732,000.00-535,354,000.00
三、其他经营收益
 加:公允价值变动收益(元) -116,278,000.00-300,787,000.00-3,826,000.00-148,485,000.00-61,428,000.00-109,525,000.00219,594,000.00104,552,000.003,180,000.00
 加:投资收益(元) 733,632,000.00109,423,000.00-399,092,000.00586,777,000.00334,177,000.00352,895,000.00476,364,000.00-99,885,000.0068,984,000.00
  其中:对联营企业和合营企业的投资收益(元) 803,301,000.001,212,276,000.001,131,007,000.00407,497,000.00550,994,000.001,172,701,000.00350,315,000.00619,446,000.0052,110,000.00
 资产处置收益(元) 25,333,000.00170,931,000.00132,035,000.0049,304,000.0073,901,000.00357,803,000.0037,204,000.0081,363,000.00112,557,000.00
 其他收益(元) 179,372,000.00548,543,000.00158,983,000.00401,626,000.00249,372,000.00443,809,000.00191,938,000.00399,719,000.0082,476,000.00
四、营业利润(元) 10,202,836,000.0011,318,017,000.009,613,306,000.009,022,090,000.008,828,259,000.009,625,525,000.008,680,267,000.0010,355,194,000.004,916,699,000.00
 加:营业外收入(元) 296,282,000.0017,201,000.00313,521,000.00316,985,000.00138,793,000.00172,528,000.00216,868,000.00339,342,000.0070,713,000.00
 减:营业外支出(元) 137,144,000.00893,404,000.00507,228,000.00351,753,000.00229,608,000.00392,276,000.00145,421,000.00364,739,000.0091,645,000.00
五、利润总额(元) 10,361,974,000.0010,441,814,000.009,419,599,000.008,987,322,000.008,737,444,000.009,405,777,000.008,751,714,000.0010,329,797,000.004,895,767,000.00
 减:所得税费用(元) 2,055,392,000.002,253,389,000.001,489,151,000.001,657,889,000.001,716,235,000.001,557,852,000.001,748,704,000.001,779,686,000.001,047,384,000.00
六、净利润(元) 8,306,582,000.008,188,425,000.007,930,448,000.007,329,433,000.007,021,209,000.007,847,925,000.007,003,010,000.008,550,111,000.003,848,383,000.00
(一)按经营持续性分类
  持续经营净利润(元) 8,306,582,000.008,188,425,000.007,930,448,000.007,329,433,000.007,021,209,000.007,847,925,000.007,003,010,000.008,550,111,000.003,848,383,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,587,168,000.006,971,066,000.007,550,431,000.006,610,665,000.006,485,448,000.006,927,631,000.006,562,896,000.008,111,942,000.003,585,324,000.00
  少数股东损益(元) 719,414,000.001,217,359,000.00380,017,000.00718,768,000.00535,761,000.00920,294,000.00440,114,000.00438,169,000.00263,059,000.00
 扣除非经常性损益后的净利润(元) 7,344,146,000.006,731,425,000.007,524,715,000.005,486,832,000.006,317,922,000.004,777,163,000.006,527,206,000.007,046,947,000.003,484,270,000.00
七、每股收益
 一、基本每股收益(元) 0.290.310.280.220.240.270.270.290.13
 二、稀释每股收益(元) 0.290.310.280.220.240.270.270.290.13
八、其他综合收益(元) -34,670,000.00259,259,000.00-429,432,000.002,753,000.00-28,535,000.00178,497,000.00-787,990,000.00-67,725,000.00-205,590,000.00
 归属于母公司股东的其他综合收益(元) -225,689,000.00308,473,000.00-468,442,000.0066,224,000.00-65,516,000.00127,595,000.00-711,433,000.00-298,782,000.0071,919,000.00
 归属于少数股东的其他综合收益(元) 191,019,000.00-49,214,000.0039,010,000.00-63,471,000.0036,981,000.0050,902,000.00-76,557,000.00231,057,000.00-277,509,000.00
九、综合收益总额(元) 8,271,912,000.008,447,684,000.007,501,016,000.007,332,185,000.006,992,675,000.008,026,425,000.006,215,017,000.008,482,386,000.003,642,793,000.00
 归属于母公司所有者的综合收益总额(元) 7,361,479,000.007,279,539,000.007,081,989,000.006,676,889,000.006,419,932,000.007,055,226,000.005,851,463,000.007,813,160,000.003,657,243,000.00
 归属于少数股东的综合收益总额(元) 910,433,000.001,168,145,000.00419,027,000.00655,296,000.00572,743,000.00971,199,000.00363,554,000.00669,226,000.00-14,450,000.00
公告日期 2022-04-302022-03-312021-10-302021-08-312021-04-302021-03-312020-10-312020-08-292020-04-30
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