中铁特货 (001213.SZ)

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利润表(中铁特货)

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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
一、营业总收入(元) 4,407,015,621.192,219,298,545.308,457,956,835.973,435,404,033.661,343,453,769.858,647,210,501.40
 营业收入(元) 4,407,015,621.192,219,298,545.308,457,956,835.973,435,404,033.661,343,453,769.858,647,210,501.40
二、营业总成本(元) 4,168,669,730.972,065,855,519.767,966,602,711.053,226,339,843.631,382,801,256.867,868,007,281.84
 营业成本(元) 4,097,906,556.432,031,223,884.317,834,175,930.823,178,601,565.171,362,271,631.747,868,949,504.96
 营业税金及附加(元) 4,898,525.902,256,978.2812,630,925.654,312,378.091,732,093.5012,746,921.27
 销售费用(元) 92,948.6785,716.971,567,569.663,161.996,183.881,112,392.11
 管理费用(元) 67,232,283.1533,349,603.91144,269,986.3556,408,085.7125,137,581.75131,739,885.72
 财务费用(元) -1,460,583.18-1,060,663.71-26,041,701.43-12,985,347.33-6,346,234.01-146,541,422.22
  其中:利息费用(元) 10,210,827.835,143,722.96----
  其中:利息收入(元) 12,036,052.806,286,444.0526,679,644.2613,455,056.396,458,628.30147,233,962.48
三、其他经营收益
 加:投资收益(元) 14,966,712.5410,615,600.9313,273,435.8710,573,551.61-565,409.1413,865,010.78
  其中:对联营企业和合营企业的投资收益(元) 14,966,712.5410,615,600.9312,773,435.8710,573,551.61-565,409.1413,365,010.78
 资产处置收益(元) --1,918,776.281,926,056.62-6,533.63
 其他收益(元) 437,526.15314,045.887,371,369.82776,169.90471,416.953,374,576.58
四、营业利润(元) 253,507,749.37164,372,672.35487,116,423.59211,801,716.14-39,441,479.20764,277,272.24
 加:营业外收入(元) 6,659,532.8674,292.67664,588.72199,057.7132,107.77672,037.46
 减:营业外支出(元) 106,169.1422,191.832,241,936.76242,628.4811,337.681,864,697.87
五、利润总额(元) 260,061,113.09164,424,773.19485,539,075.55211,758,145.37-39,420,709.11763,084,611.83
 减:所得税费用(元) 67,888,724.4628,677,941.94132,573,801.8545,109,095.60-1,884,370.49195,180,604.37
六、净利润(元) 192,172,388.63135,746,831.25352,965,273.70166,649,049.77-37,536,338.62567,904,007.46
(一)按经营持续性分类
  持续经营净利润(元) 192,172,388.63135,746,831.25352,965,273.70166,649,049.77-37,536,338.62567,904,007.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 192,172,388.63135,746,831.25352,965,273.70166,649,049.77-37,536,338.62567,904,007.46
 扣除非经常性损益后的净利润(元) 186,929,200.00135,472,200.00347,180,700.00164,655,100.00-37,905,500.00477,136,200.00
七、每股收益
 一、基本每股收益(元) 0.050.030.090.04-0.010.14
 二、稀释每股收益(元) 0.050.030.090.04-0.010.14
八、其他综合收益(元) 53,518.49-26,156.74-216,748.66-555,488.26-281,379.71149,418.40
 归属于母公司股东的其他综合收益(元) 53,518.49-26,156.74-216,748.66-555,488.26-281,379.71149,418.40
九、综合收益总额(元) 192,225,907.12135,720,674.51352,748,525.04166,093,561.51-37,817,718.33568,053,425.86
 归属于母公司所有者的综合收益总额(元) 192,225,907.12135,720,674.51352,748,525.04166,093,561.51-37,817,718.33568,053,425.86
公告日期 2021-09-072021-07-292021-07-292020-12-292021-07-292020-07-03
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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