中国中车 (601766.SH)

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利润表(单季度)(中国中车)

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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) 30,647,501,000.0081,272,134,000.0048,995,606,000.0053,910,080,000.0041,553,935,000.0081,881,063,000.0056,371,652,000.0056,008,191,000.0033,395,135,000.00
 营业收入(元) 30,647,501,000.0081,272,134,000.0048,995,606,000.0053,910,080,000.0041,553,935,000.0081,881,063,000.0056,371,652,000.0056,008,191,000.0033,395,135,000.00
二、营业总成本(元) 30,223,133,000.0077,950,434,000.0046,545,365,000.0050,935,179,000.0039,769,841,000.0078,219,372,000.0053,031,724,000.0051,816,776,000.0032,278,548,000.00
 营业成本(元) 24,332,134,000.0065,434,906,000.0038,477,241,000.0042,659,413,000.0032,732,332,000.0063,187,416,000.0043,393,708,000.0044,109,302,000.0026,264,175,000.00
 研发费用(元) 1,881,440,000.005,528,330,000.002,470,126,000.002,821,819,000.002,264,944,000.005,666,140,000.003,260,969,000.002,815,280,000.001,607,507,000.00
 营业税金及附加(元) 268,529,000.00650,471,000.00350,678,000.00372,095,000.00312,687,000.00691,994,000.00427,960,000.00389,683,000.00246,609,000.00
 销售费用(元) 1,113,262,000.002,036,566,000.001,960,002,000.001,781,184,000.001,486,397,000.003,760,783,000.002,126,463,000.001,684,616,000.001,111,483,000.00
 管理费用(元) 2,573,503,000.004,431,123,000.003,107,092,000.003,142,051,000.002,801,203,000.004,871,947,000.003,520,975,000.003,033,182,000.002,347,137,000.00
 财务费用(元) 54,265,000.00-130,962,000.00180,226,000.00158,617,000.00172,278,000.0041,092,000.00301,649,000.00-215,287,000.00701,637,000.00
 资产减值损失(元) -62,789,000.00-762,010,000.001,450,000.00-88,450,000.00-36,538,000.00-560,540,000.00-48,391,000.00-251,533,000.00-4,330,000.00
 信用减值损失(元) 24,146,000.00333,066,000.00-52,064,000.00-224,911,000.00-97,706,000.00105,037,000.00-1,820,000.00-443,289,000.00-49,968,000.00
三、其他经营收益
 加:公允价值变动收益(元) 118,963,000.00198,502,000.0034,901,000.0068,524,000.007,981,000.0015,372,000.00-522,000.0042,690,000.0019,581,000.00
 加:投资收益(元) -54,907,000.00-57,811,000.00160,286,000.00199,643,000.00-59,627,000.00455,071,000.00113,257,000.00206,563,000.00-35,233,000.00
  其中:对联营企业和合营企业的投资收益(元) -74,635,000.00--40,340,000.00-87,107,000.00--165,293,000.00-55,389,000.00
 资产处置收益(元) 1,642,000.00397,249,000.00116,011,000.00492,360,000.0010,575,000.00534,970,000.00638,880,000.0018,793,000.00402,000.00
 其他收益(元) 291,686,000.00749,228,000.00293,228,000.00317,986,000.00298,255,000.001,290,826,000.00388,495,000.00377,215,000.00196,966,000.00
四、营业利润(元) 743,109,000.004,179,924,000.003,004,053,000.003,740,053,000.001,907,034,000.005,502,427,000.004,429,827,000.004,141,854,000.001,244,005,000.00
 加:营业外收入(元) 110,528,000.00554,731,000.00229,120,000.00508,568,000.00176,561,000.00435,272,000.00348,468,000.00336,350,000.00183,919,000.00
 减:营业外支出(元) 14,469,000.0085,931,000.0034,442,000.00401,544,000.0023,304,000.00-2,868,000.00279,332,000.00315,160,000.0039,408,000.00
五、利润总额(元) 839,168,000.004,648,724,000.003,198,731,000.003,847,077,000.002,060,291,000.005,940,567,000.004,498,963,000.004,163,044,000.001,388,516,000.00
 减:所得税费用(元) 289,486,000.0013,197,000.00275,077,000.00637,743,000.00411,260,000.00424,973,000.00685,873,000.00640,635,000.00416,549,000.00
六、净利润(元) 549,682,000.004,635,527,000.002,923,654,000.003,209,334,000.001,649,031,000.005,515,594,000.003,813,090,000.003,522,409,000.00971,967,000.00
(一)按经营持续性分类
  持续经营净利润(元) 549,682,000.004,635,527,000.002,923,654,000.003,209,334,000.001,649,031,000.005,515,594,000.003,813,090,000.003,522,409,000.00971,967,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 219,751,000.003,842,010,000.002,471,939,000.002,647,633,000.001,341,023,000.004,537,848,000.003,100,550,000.002,944,972,000.00747,683,000.00
  少数股东损益(元) 329,931,000.00793,517,000.00451,715,000.00561,701,000.00308,008,000.00977,746,000.00712,540,000.00577,437,000.00224,284,000.00
 扣除非经常性损益后的净利润(元) -157,424,000.002,893,009,000.001,827,399,000.001,816,095,000.00983,771,000.002,366,645,000.002,225,981,000.002,582,976,000.00472,890,000.00
七、每股收益
 一、基本每股收益(元) 0.010.130.090.090.050.15-0.100.03
 二、稀释每股收益(元) 0.010.130.090.090.050.15-0.110.02
八、其他综合收益(元) -155,044,000.0012,193,000.00156,470,000.00-247,329,000.0040,869,000.0019,332,000.00-211,569,000.00182,871,000.00-111,184,000.00
 归属于母公司股东的其他综合收益(元) -184,721,000.0035,443,000.00157,830,000.00-197,149,000.0032,248,000.006,506,000.00-166,948,000.00167,318,000.00-114,961,000.00
 归属于少数股东的其他综合收益(元) 29,677,000.00-23,250,000.00-1,360,000.00-50,180,000.008,621,000.0012,826,000.00-44,621,000.0015,553,000.003,777,000.00
九、综合收益总额(元) 394,638,000.004,647,720,000.003,080,124,000.002,962,005,000.001,689,900,000.005,534,926,000.003,601,521,000.003,705,280,000.00860,783,000.00
 归属于母公司所有者的综合收益总额(元) 35,030,000.003,877,453,000.002,629,769,000.002,450,484,000.001,373,271,000.004,544,355,000.002,933,601,000.003,112,290,000.00632,722,000.00
 归属于少数股东的综合收益总额(元) 359,608,000.00770,267,000.00450,355,000.00511,521,000.00316,629,000.00990,571,000.00667,920,000.00592,990,000.00228,061,000.00
公告日期 2022-04-302022-03-312021-10-302021-08-282021-04-302021-03-312020-10-312020-08-292020-04-30
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