利润表（中集车辆）
| 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) | 20,998,201,488.80 | 15,823,449,879.27 | 10,699,669,107.34 | 5,153,013,497.35 | 25,086,577,013.05 | 19,568,226,175.54 | 13,469,630,221.58 | 6,583,965,447.49 |
| 营业收入(元) | 20,998,201,488.80 | 15,823,449,879.27 | 10,699,669,107.34 | 5,153,013,497.35 | 25,086,577,013.05 | 19,568,226,175.54 | 13,469,630,221.58 | 6,583,965,447.49 |
| 二、营业总成本(元) | 19,398,361,314.62 | 14,681,966,394.40 | 9,954,970,939.08 | 4,784,986,333.35 | 22,801,413,176.88 | 17,608,801,879.64 | 12,023,058,900.24 | 5,920,878,996.75 |
| 营业成本(元) | 17,571,338,204.92 | 13,327,313,766.87 | 9,104,650,606.36 | 4,366,547,889.81 | 20,330,353,377.21 | 15,889,012,693.79 | 10,864,684,412.39 | 5,367,884,446.70 |
| 研发费用(元) | 388,633,994.78 | 279,803,826.56 | 156,954,744.44 | 51,005,878.34 | 396,517,482.31 | 266,966,320.78 | 169,673,482.64 | 91,620,973.46 |
| 营业税金及附加(元) | 96,454,559.75 | 74,130,658.13 | 44,788,951.77 | 19,155,918.67 | 97,652,124.57 | 65,865,741.27 | 44,312,333.84 | 18,993,017.39 |
| 销售费用(元) | 567,468,562.08 | 424,763,416.86 | 285,044,350.45 | 152,577,574.54 | 677,523,640.09 | 532,249,623.25 | 362,631,042.01 | 150,893,290.22 |
| 管理费用(元) | 928,580,978.21 | 671,356,387.09 | 452,057,337.55 | 237,899,043.35 | 1,367,706,555.24 | 922,951,780.70 | 634,021,567.25 | 289,530,487.61 |
| 财务费用(元) | -154,114,985.12 | -95,401,661.11 | -88,525,051.49 | -42,199,971.36 | -68,340,002.54 | -68,244,280.15 | -52,263,937.89 | 1,956,781.37 |
| 其中：利息费用(元) | -29,612,217.20 | 20,220,302.88 | 11,750,551.51 | 7,091,941.16 | 37,317,913.42 | 28,222,747.84 | 19,399,139.48 | 11,878,498.02 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -7,119,090.15 | -5,672,974.51 | -7,554,059.30 | -4,966,419.16 | -99,441.31 | 11,474,543.98 | -3,982,163.82 | -2,350,589.06 |
| 加：投资收益(元) | 9,622,890.31 | 6,924,416.84 | -3,364,405.23 | -3,392,465.22 | 1,094,826,678.73 | 1,089,190,357.62 | 1,110,032,442.56 | -441,179.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,424,666.14 | 11,942,739.46 | 891,224.74 | -836,248.15 | 12,955,250.98 | 3,429,515.28 | 11,088,768.49 | 4,038,826.91 |
| 资产处置收益(元) | 7,511,006.99 | 7,050,654.77 | 3,496,619.79 | 1,379,215.97 | 12,318,686.84 | -196,778.81 | -1,066,545.98 | -2,450,149.61 |
| 资产减值损失(元) | -24,011,673.51 | -7,832,557.84 | -7,524,592.60 | -1,582,732.38 | -125,641,525.25 | -63,384,450.24 | -60,307,874.06 | -3,576,129.39 |
| 信用减值损失(元) | -206,626,332.55 | -61,251,027.33 | -12,248,574.66 | -6,418,960.15 | -70,585,659.76 | -32,457,344.92 | -33,441,937.19 | -10,975,254.75 |
| 其他收益(元) | 90,509,186.19 | 43,082,739.08 | 28,632,020.23 | 8,026,969.21 | 68,691,039.16 | 35,762,852.05 | 24,830,356.64 | 9,810,097.32 |
| 四、营业利润(元) | 1,469,726,161.46 | 1,123,784,735.88 | 746,135,176.49 | 361,072,772.27 | 3,264,673,614.58 | 2,999,813,475.58 | 2,482,635,599.49 | 653,103,245.46 |
| 加：营业外收入(元) | 17,804,573.05 | 5,408,792.24 | 4,662,736.78 | 1,263,611.10 | 9,159,339.88 | 6,410,246.32 | 4,984,413.01 | 1,694,423.13 |
| 减：营业外支出(元) | 59,470,149.09 | 1,427,900.19 | 526,329.74 | 193,323.75 | 13,068,339.00 | 1,399,994.57 | 846,869.35 | 363,867.76 |
| 五、利润总额(元) | 1,428,060,585.42 | 1,127,765,627.93 | 750,271,583.53 | 362,143,059.62 | 3,260,764,615.46 | 3,004,823,727.33 | 2,486,773,143.15 | 654,433,800.83 |
| 减：所得税费用(元) | 346,881,418.72 | 269,897,153.39 | 176,284,377.61 | 92,543,929.48 | 813,003,671.70 | 734,170,903.57 | 594,829,645.75 | 181,911,110.14 |
| 六、净利润(元) | 1,081,179,166.70 | 857,868,474.54 | 573,987,205.92 | 269,599,130.14 | 2,447,760,943.76 | 2,270,652,823.76 | 1,891,943,497.40 | 472,522,690.69 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,081,179,166.70 | 857,868,474.54 | 573,987,205.92 | 269,599,130.14 | 2,447,760,943.76 | 2,270,652,823.76 | 1,891,943,497.40 | 472,522,690.69 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,085,368,583.31 | 842,606,221.45 | 562,753,105.94 | 264,887,889.44 | 2,455,670,702.61 | 2,277,299,862.62 | 1,896,532,237.44 | 479,487,282.59 |
| 少数股东损益(元) | -4,189,416.61 | 15,262,253.09 | 11,234,099.98 | 4,711,240.70 | -7,909,758.85 | -6,647,038.86 | -4,588,740.04 | -6,964,591.90 |
| 扣除非经常性损益后的净利润(元) | 1,078,631,606.75 | 818,185,708.63 | 551,067,563.53 | 262,438,016.86 | 1,553,393,232.96 | 1,403,772,443.85 | 1,035,465,573.09 | 478,841,575.44 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.56 | 0.43 | 0.28 | 0.13 | 1.22 | 1.13 | 0.94 | 0.24 |
| 二、稀释每股收益(元) | 0.56 | 0.43 | 0.28 | 0.13 | 1.22 | 1.13 | 0.94 | 0.24 |
| 八、其他综合收益(元) | 42,242,337.26 | -58,191,032.01 | 33,047,893.75 | 7,038,652.50 | 249,652,115.55 | 271,975,010.20 | 280,722,373.56 | -52,098,591.59 |
| 归属于母公司股东的其他综合收益(元) | 42,263,100.11 | -59,252,387.85 | 33,063,938.40 | 7,058,468.06 | 249,672,068.47 | 272,025,639.03 | 280,764,596.81 | -52,112,976.76 |
| 归属于少数股东的其他综合收益(元) | -20,762.85 | 1,061,355.84 | -16,044.65 | -19,815.56 | -19,952.92 | -50,628.83 | -42,223.25 | 14,385.17 |
| 九、综合收益总额(元) | 1,123,421,503.96 | 799,677,442.53 | 607,035,099.67 | 276,637,782.64 | 2,697,413,059.31 | 2,542,627,833.96 | 2,172,665,870.96 | 420,424,099.10 |
| 归属于母公司所有者的综合收益总额(元) | 1,127,631,683.42 | 783,353,833.60 | 595,817,044.34 | 271,946,357.50 | 2,705,342,771.08 | 2,549,325,501.65 | 2,177,296,834.25 | 427,374,305.83 |
| 归属于少数股东的综合收益总额(元) | -4,210,179.46 | 16,323,608.93 | 11,218,055.33 | 4,691,425.14 | -7,929,711.77 | -6,697,667.69 | -4,630,963.29 | -6,950,206.73 |
| 公告日期 | 2025-03-26 | 2024-10-26 | 2024-08-23 | 2024-04-27 | 2024-03-22 | 2023-10-26 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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| 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) |
| (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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