利润表（中集集团）
| 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 |
| 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 |
| 一、营业总收入(元) | 177,664,098,000.00 | 128,970,687,000.00 | 79,115,043,000.00 | 32,443,160,000.00 | 127,809,519,000.00 | 95,124,111,000.00 | 60,573,968,000.00 | 26,649,907,000.00 |
| 营业收入(元) | 177,664,098,000.00 | 128,970,687,000.00 | 79,115,043,000.00 | 32,443,160,000.00 | 127,809,519,000.00 | 95,124,111,000.00 | 60,573,968,000.00 | 26,649,907,000.00 |
| 二、营业总成本(元) | 169,730,313,000.00 | 125,021,922,000.00 | 77,083,577,000.00 | 31,861,019,000.00 | 124,626,224,000.00 | 91,501,150,000.00 | 58,119,288,000.00 | 26,061,014,000.00 |
| 营业成本(元) | 155,417,338,000.00 | 113,701,687,000.00 | 70,628,816,000.00 | 29,141,081,000.00 | 110,211,891,000.00 | 82,101,180,000.00 | 52,299,058,000.00 | 23,003,586,000.00 |
| 研发费用(元) | 2,709,107,000.00 | 1,821,142,000.00 | 1,125,895,000.00 | 486,125,000.00 | 2,429,152,000.00 | 1,679,561,000.00 | 1,119,777,000.00 | 541,644,000.00 |
| 营业税金及附加(元) | 656,083,000.00 | 407,761,000.00 | 263,506,000.00 | 118,129,000.00 | 541,291,000.00 | 379,237,000.00 | 256,782,000.00 | 123,591,000.00 |
| 销售费用(元) | 2,627,870,000.00 | 1,857,702,000.00 | 1,185,230,000.00 | 581,392,000.00 | 2,760,996,000.00 | 1,933,809,000.00 | 1,241,270,000.00 | 555,038,000.00 |
| 管理费用(元) | 6,955,039,000.00 | 4,865,244,000.00 | 3,280,583,000.00 | 1,364,604,000.00 | 6,505,214,000.00 | 4,431,186,000.00 | 2,936,470,000.00 | 1,336,166,000.00 |
| 财务费用(元) | 1,364,876,000.00 | 2,226,285,000.00 | 522,940,000.00 | 153,310,000.00 | 1,506,757,000.00 | 807,341,000.00 | 130,985,000.00 | 509,233,000.00 |
| 其中：利息费用(元) | 2,039,604,000.00 | 1,559,310,000.00 | 1,054,835,000.00 | 514,074,000.00 | 1,942,932,000.00 | 1,378,546,000.00 | 897,206,000.00 | 438,037,000.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -669,037,000.00 | -223,567,000.00 | -249,762,000.00 | -108,241,000.00 | -611,385,000.00 | -844,557,000.00 | -1,125,670,000.00 | -87,306,000.00 |
| 加：投资收益(元) | -493,752,000.00 | 76,606,000.00 | 126,134,000.00 | -166,103,000.00 | -334,453,000.00 | -566,830,000.00 | 74,084,000.00 | 225,402,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -34,268,000.00 | 70,512,000.00 | 121,207,000.00 | 67,033,000.00 | 198,771,000.00 | 171,839,000.00 | 136,674,000.00 | 12,960,000.00 |
| 资产处置收益(元) | 114,400,000.00 | 105,304,000.00 | 9,063,000.00 | 7,362,000.00 | 23,782,000.00 | 13,495,000.00 | 18,363,000.00 | -1,670,000.00 |
| 资产减值损失(元) | -416,492,000.00 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -491,544,000.00 | - | - | - | - | - | - | - |
| 其他收益(元) | 575,537,000.00 | 312,110,000.00 | 198,575,000.00 | 91,819,000.00 | 570,673,000.00 | 318,217,000.00 | 223,582,000.00 | 100,228,000.00 |
| 四、营业利润(元) | 6,552,897,000.00 | 4,219,218,000.00 | 2,115,476,000.00 | 406,978,000.00 | 2,831,912,000.00 | 2,543,286,000.00 | 1,645,039,000.00 | 825,547,000.00 |
| 加：营业外收入(元) | 249,797,000.00 | 147,759,000.00 | 126,380,000.00 | 97,259,000.00 | 125,372,000.00 | 84,645,000.00 | 60,578,000.00 | 37,495,000.00 |
| 减：营业外支出(元) | 207,447,000.00 | 81,600,000.00 | 26,000,000.00 | 10,717,000.00 | 123,110,000.00 | 72,118,000.00 | 53,646,000.00 | 35,482,000.00 |
| 五、利润总额(元) | 6,595,247,000.00 | 4,285,377,000.00 | 2,215,856,000.00 | 493,520,000.00 | 2,834,174,000.00 | 2,555,813,000.00 | 1,651,971,000.00 | 827,560,000.00 |
| 减：所得税费用(元) | 2,400,090,000.00 | 1,559,172,000.00 | 820,926,000.00 | 275,603,000.00 | 970,800,000.00 | 1,104,402,000.00 | 661,589,000.00 | 350,138,000.00 |
| 六、净利润(元) | 4,195,157,000.00 | 2,726,205,000.00 | 1,394,930,000.00 | 217,917,000.00 | 1,863,374,000.00 | 1,451,411,000.00 | 990,382,000.00 | 477,422,000.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 4,195,157,000.00 | 2,726,205,000.00 | 1,394,930,000.00 | 217,917,000.00 | 1,853,254,000.00 | 1,365,788,000.00 | 904,759,000.00 | 367,301,000.00 |
| 终止经营净利润(元) | - | - | - | - | 10,120,000.00 | 85,623,000.00 | 85,623,000.00 | 110,121,000.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,972,343,000.00 | 1,828,020,000.00 | 865,781,000.00 | 83,635,000.00 | 421,249,000.00 | 495,577,000.00 | 398,556,000.00 | 160,177,000.00 |
| 少数股东损益(元) | 1,222,814,000.00 | 898,185,000.00 | 529,149,000.00 | 134,282,000.00 | 1,442,125,000.00 | 955,834,000.00 | 591,826,000.00 | 317,245,000.00 |
| 扣除非经常性损益后的净利润(元) | 3,450,704,000.00 | 1,691,510,000.00 | 820,320,000.00 | 225,066,000.00 | 665,302,000.00 | 1,205,323,000.00 | 976,599,000.00 | 29,763,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.53 | 0.34 | 0.16 | 0.01 | 0.07 | 0.08 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.53 | 0.33 | 0.15 | 0.01 | 0.05 | 0.08 | 0.07 | 0.03 |
| 八、其他综合收益(元) | -751,491,000.00 | -390,773,000.00 | -382,659,000.00 | -136,350,000.00 | -349,031,000.00 | -257,012,000.00 | -129,650,000.00 | 39,654,000.00 |
| 归属于母公司股东的其他综合收益(元) | -716,669,000.00 | -345,896,000.00 | -355,498,000.00 | -103,526,000.00 | -505,648,000.00 | -420,857,000.00 | -262,325,000.00 | 80,539,000.00 |
| 归属于少数股东的其他综合收益(元) | -34,822,000.00 | -44,877,000.00 | -27,161,000.00 | -32,824,000.00 | 156,617,000.00 | 163,845,000.00 | 132,675,000.00 | -40,885,000.00 |
| 九、综合收益总额(元) | 3,443,666,000.00 | 2,335,432,000.00 | 1,012,271,000.00 | 81,567,000.00 | 1,514,343,000.00 | 1,194,399,000.00 | 860,732,000.00 | 517,076,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 2,255,674,000.00 | 1,482,124,000.00 | 510,283,000.00 | -19,891,000.00 | -84,399,000.00 | 74,720,000.00 | 136,231,000.00 | 240,716,000.00 |
| 归属于少数股东的综合收益总额(元) | 1,187,992,000.00 | 853,308,000.00 | 501,988,000.00 | 101,458,000.00 | 1,598,742,000.00 | 1,119,679,000.00 | 724,501,000.00 | 276,360,000.00 |
| 公告日期 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| 终止经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 归属于少数股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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