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
2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022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) 32,182,793,000.0091,226,028,000.0055,732,259,000.0054,924,568,000.0032,378,659,000.0087,375,295,000.0054,266,244,000.0050,649,597,000.0030,647,501,000.00
 营业收入(元) 32,182,793,000.0091,226,028,000.0055,732,259,000.0054,924,568,000.0032,378,659,000.0087,375,295,000.0054,266,244,000.0050,649,597,000.0030,647,501,000.00
二、营业总成本(元) 31,162,476,000.0085,742,150,000.0052,319,137,000.0051,272,072,000.0031,771,235,000.0082,604,367,000.0050,801,507,000.0047,543,561,000.0030,223,133,000.00
 营业成本(元) 24,163,337,000.0070,282,894,000.0042,947,633,000.0043,456,477,000.0025,414,400,000.0067,958,428,000.0042,733,823,000.0040,601,392,000.0024,332,134,000.00
 研发费用(元) 2,440,065,000.006,386,239,000.003,186,103,000.002,714,048,000.002,077,306,000.005,637,065,000.002,965,982,000.002,645,261,000.001,881,440,000.00
 营业税金及附加(元) 319,922,000.00650,903,000.00386,795,000.00401,608,000.00269,198,000.00614,754,000.00366,537,000.00384,866,000.00268,529,000.00
 销售费用(元) 1,486,108,000.003,741,724,000.001,914,168,000.002,237,683,000.001,291,175,000.003,446,124,000.001,737,071,000.001,427,753,000.001,113,262,000.00
 管理费用(元) 2,807,115,000.004,845,800,000.003,553,542,000.002,979,908,000.002,579,288,000.004,971,355,000.003,193,088,000.002,663,689,000.002,573,503,000.00
 财务费用(元) -54,071,000.00-165,410,000.00330,896,000.00-517,652,000.00139,868,000.00-23,359,000.00-194,994,000.00-179,400,000.0054,265,000.00
 资产减值损失(元) -21,347,000.00-349,906,000.00-74,543,000.00-197,606,000.0014,989,000.00-551,657,000.00146,298,000.00-146,130,000.00-62,789,000.00
 信用减值损失(元) -29,671,000.00-966,018,000.00-16,591,000.00-229,446,000.00-49,570,000.00174,137,000.00-397,966,000.00-112,475,000.0024,146,000.00
三、其他经营收益
 加:公允价值变动收益(元) 106,701,000.0090,824,000.0068,642,000.00109,755,000.00122,816,000.0054,294,000.00159,240,000.00157,276,000.00118,963,000.00
 加:投资收益(元) 153,299,000.00905,036,000.0056,869,000.00139,765,000.00184,206,000.00255,350,000.0099,086,000.007,400,000.00-54,907,000.00
  其中:对联营企业和合营企业的投资收益(元) 125,214,000.00--26,394,000.00131,042,000.00--96,741,000.00-74,635,000.00
 资产处置收益(元) 17,929,000.00139,572,000.00-1,634,000.00256,753,000.0013,765,000.001,781,275,000.00219,887,000.00547,717,000.001,642,000.00
 其他收益(元) 661,343,000.001,615,580,000.00424,937,000.00278,448,000.00332,197,000.00736,241,000.00433,246,000.00331,673,000.00291,686,000.00
四、营业利润(元) 1,908,571,000.006,918,966,000.003,870,802,000.004,010,165,000.001,225,827,000.007,220,568,000.004,124,528,000.003,891,497,000.00743,109,000.00
 加:营业外收入(元) 87,897,000.0047,402,000.00107,751,000.00283,716,000.00103,802,000.00336,585,000.00151,794,000.00181,043,000.00110,528,000.00
 减:营业外支出(元) 22,987,000.00-116,434,000.0025,427,000.00273,417,000.0013,020,000.00516,403,000.0045,195,000.0063,917,000.0014,469,000.00
五、利润总额(元) 1,973,481,000.007,082,802,000.003,953,126,000.004,020,464,000.001,316,609,000.007,040,750,000.004,231,127,000.004,008,623,000.00839,168,000.00
 减:所得税费用(元) 454,236,000.00533,179,000.00473,493,000.00525,215,000.00271,467,000.00435,003,000.00562,648,000.00480,356,000.00289,486,000.00
六、净利润(元) 1,519,245,000.006,549,623,000.003,479,633,000.003,495,249,000.001,045,142,000.006,605,747,000.003,668,479,000.003,528,267,000.00549,682,000.00
(一)按经营持续性分类
  持续经营净利润(元) 1,519,245,000.006,549,623,000.003,479,633,000.003,495,249,000.001,045,142,000.006,605,747,000.003,668,479,000.003,528,267,000.00549,682,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,008,287,000.005,559,992,000.002,691,225,000.002,845,032,000.00615,327,000.005,626,146,000.002,896,531,000.002,911,020,000.00219,751,000.00
  少数股东损益(元) 510,958,000.00989,631,000.00788,408,000.00650,217,000.00429,815,000.00979,601,000.00771,948,000.00617,247,000.00329,931,000.00
 扣除非经常性损益后的净利润(元) 667,902,000.004,158,708,000.002,364,538,000.002,379,492,000.00203,580,000.003,749,710,000.002,346,189,000.002,032,578,000.00-157,424,000.00
七、每股收益
 一、基本每股收益(元) 0.040.200.090.100.020.200.100.100.01
 二、稀释每股收益(元) 0.040.200.090.100.020.200.100.100.01
八、其他综合收益(元) 11,633,000.00-389,051,000.00-193,370,000.00235,236,000.0027,430,000.00356,326,000.00242,098,000.00320,057,000.00-155,044,000.00
 归属于母公司股东的其他综合收益(元) 2,803,000.00-270,225,000.00-155,978,000.00169,203,000.0033,218,000.00206,117,000.00233,722,000.00334,444,000.00-184,721,000.00
 归属于少数股东的其他综合收益(元) 8,830,000.00-118,826,000.00-37,392,000.0066,033,000.00-5,788,000.00150,209,000.008,376,000.00-14,387,000.0029,677,000.00
九、综合收益总额(元) 1,530,878,000.006,160,572,000.003,286,263,000.003,730,485,000.001,072,572,000.006,962,073,000.003,910,577,000.003,848,324,000.00394,638,000.00
 归属于母公司所有者的综合收益总额(元) 1,011,090,000.005,289,767,000.002,535,247,000.003,014,235,000.00648,545,000.005,832,263,000.003,130,253,000.003,245,464,000.0035,030,000.00
 归属于少数股东的综合收益总额(元) 519,788,000.00870,805,000.00751,016,000.00716,250,000.00424,027,000.001,129,810,000.00780,324,000.00602,860,000.00359,608,000.00
公告日期 2024-04-302024-03-292023-10-282023-08-262023-04-292023-03-312022-10-292022-08-272022-04-30
审计意见(境内) 标准无保留意见标准无保留意见

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