中铁特货 (001213.SZ)

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利润表(中铁特货)

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完整财报对比
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
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
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
一、营业总收入(元) 7,657,740,982.274,845,606,507.352,376,899,235.769,465,577,490.836,995,290,671.094,368,695,531.052,098,729,920.48
 营业收入(元) 7,657,740,982.274,845,606,507.352,376,899,235.769,465,577,490.836,995,290,671.094,368,695,531.052,098,729,920.48
二、营业总成本(元) 6,969,725,637.934,456,189,165.752,226,286,813.108,971,556,609.806,389,925,965.173,990,423,496.121,946,608,485.98
 营业成本(元) 6,890,784,975.794,405,530,851.302,202,071,656.608,862,684,495.236,332,314,317.083,954,428,534.581,932,923,036.41
 研发费用(元) 1,110,681.471,035,209.771,035,209.77----
 营业税金及附加(元) 13,484,056.538,141,163.264,332,880.1610,272,526.507,480,210.735,625,606.703,050,080.66
 销售费用(元) 1,149,599.511,065,249.4845,177.19795,766.87729,170.81471,376.74409,751.91
 管理费用(元) 133,793,874.7187,105,786.2341,781,567.09193,246,038.65121,254,181.2977,245,999.8934,908,125.41
 财务费用(元) -70,597,550.08-46,689,094.29-22,979,677.71-95,442,217.45-71,851,914.74-47,348,021.79-24,682,508.41
  其中:利息费用(元) 12,920,947.528,793,437.844,437,289.3517,530,423.9812,688,850.068,419,953.294,234,499.17
  其中:利息收入(元) 83,950,406.6455,740,252.0127,553,650.42113,559,716.6085,019,485.7856,017,561.3929,046,146.85
三、其他经营收益
 加:投资收益(元) 35,333,610.7720,157,619.519,706,902.6031,283,147.9121,764,666.4311,036,380.216,568,982.29
  其中:对联营企业和合营企业的投资收益(元) 35,333,610.7720,157,619.519,706,902.6031,283,147.9121,764,666.4311,036,380.216,568,982.29
 资产处置收益(元) 120,208.35120,208.35120,208.35469,582.18-68,137.4968,886.2468,886.24
 信用减值损失(元) -928,156.80-501,490.30-462,298.30-441,060.41-608,815.41-436,938.51-64,600.83
 其他收益(元) 16,598,910.4112,465,117.8111,564,732.096,547,637.763,129,253.621,549,617.95367,873.88
四、营业利润(元) 739,139,917.07421,658,796.97171,541,967.40531,880,188.47629,581,673.07390,489,980.82159,062,576.08
 加:营业外收入(元) 6,273,152.88491,450.9647,649.3533,408,681.4132,480,712.1823,455,511.34426,975.46
 减:营业外支出(元) 162,502.6787,560.7758,336.031,734,509.16234,969.10124,977.5536,094.57
五、利润总额(元) 745,250,567.28422,062,687.16171,531,280.72563,554,360.72661,827,416.15413,820,514.61159,453,456.97
 减:所得税费用(元) 156,158,473.1386,004,387.6033,324,048.93147,900,536.23177,232,548.89102,077,336.8244,159,736.36
六、净利润(元) 589,092,094.15336,058,299.56138,207,231.79415,653,824.49484,594,867.26311,743,177.79115,293,720.61
(一)按经营持续性分类
  持续经营净利润(元) 589,092,094.15336,058,299.56138,207,231.79415,653,824.49484,594,867.26311,743,177.79115,293,720.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 589,092,094.15336,058,299.56138,207,231.79415,653,824.49484,594,867.26311,743,177.79115,293,720.61
 扣除非经常性损益后的净利润(元) 571,968,217.96326,314,837.83129,449,992.00386,373,464.93458,114,722.85293,031,399.31114,672,989.85
七、每股收益
 一、基本每股收益(元) 0.130.080.030.090.110.070.03
 二、稀释每股收益(元) 0.130.080.030.090.110.070.03
八、其他综合收益(元) 60,259.8834,519.9814,845.60222,809.32123,100.90118,964.9754,386.62
 归属于母公司股东的其他综合收益(元) 60,259.8834,519.9814,845.60222,809.32123,100.90118,964.9754,386.62
九、综合收益总额(元) 589,152,354.03336,092,819.54138,222,077.39415,876,633.81484,717,968.16311,862,142.76115,348,107.23
 归属于母公司所有者的综合收益总额(元) 589,152,354.03336,092,819.54138,222,077.39415,876,633.81484,717,968.16311,862,142.76115,348,107.23
公告日期 2023-10-272023-08-292023-04-272023-04-272022-10-282022-08-252022-04-27
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