中国中铁 (601390.SH)

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利润表(中国中铁)

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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) 884,520,479,000.00590,765,854,000.00272,624,669,000.001,154,358,492,000.00850,052,180,000.00560,587,257,000.00267,097,479,000.00
 营业收入(元) 882,917,582,000.00589,472,454,000.00271,973,839,000.001,151,501,114,000.00848,184,880,000.00559,404,514,000.00266,537,038,000.00
 利息收入(元) 494,319,000.00461,127,000.00225,239,000.00668,133,000.00355,435,000.00217,552,000.0086,362,000.00
 手续费及佣金收入(元) 1,108,578,000.00832,273,000.00425,591,000.002,189,245,000.001,511,865,000.00965,191,000.00474,079,000.00
二、营业总成本(元) 851,457,520,000.00567,759,297,000.00262,106,822,000.001,107,684,996,000.00817,615,066,000.00537,416,191,000.00256,869,083,000.00
 营业成本(元) 802,672,834,000.00537,311,205,000.00247,740,707,000.001,038,544,007,000.00773,188,250,000.00509,760,051,000.00242,516,239,000.00
 利息支出(元) 299,826,000.0096,266,000.00139,574,000.00247,855,000.00180,600,000.0099,629,000.0015,952,000.00
 研发费用(元) 17,810,862,000.0010,290,722,000.003,837,932,000.0027,742,243,000.0015,831,244,000.008,979,759,000.004,476,582,000.00
 营业税金及附加(元) 4,128,446,000.002,911,076,000.001,308,648,000.006,578,954,000.004,188,570,000.002,934,446,000.001,378,549,000.00
 销售费用(元) 4,419,274,000.003,065,776,000.001,510,292,000.006,327,881,000.004,158,682,000.002,705,971,000.001,338,514,000.00
 管理费用(元) 18,860,338,000.0012,324,849,000.006,441,532,000.0025,060,583,000.0017,978,726,000.0011,497,788,000.006,171,021,000.00
 财务费用(元) 3,265,940,000.001,759,403,000.001,128,137,000.003,183,473,000.002,088,994,000.001,438,547,000.00972,226,000.00
  其中:利息费用(元) 9,094,873,000.005,446,258,000.002,590,551,000.009,370,093,000.006,441,425,000.003,982,464,000.001,969,902,000.00
  其中:利息收入(元) 6,497,925,000.004,303,118,000.001,939,707,000.007,180,497,000.004,578,001,000.002,955,647,000.001,399,085,000.00
三、其他经营收益
 加:公允价值变动收益(元) -331,534,000.00-250,944,000.00-46,175,000.00-563,254,000.00-319,738,000.00-306,451,000.00-116,278,000.00
 加:投资收益(元) 560,058,000.00942,764,000.00878,723,000.001,163,598,000.001,161,294,000.001,005,040,000.00733,632,000.00
  其中:对联营企业和合营企业的投资收益(元) 2,032,936,000.001,548,602,000.00834,877,000.003,297,218,000.002,410,487,000.001,486,762,000.00803,301,000.00
 资产处置收益(元) 232,188,000.00185,705,000.00249,079,000.00510,107,000.00-18,466,000.0022,961,000.0025,333,000.00
 资产减值损失(元) -838,402,000.00-750,529,000.00-310,050,000.00-3,454,616,000.00-2,648,082,000.00-2,600,560,000.00-343,317,000.00
 信用减值损失(元) -1,500,411,000.00-1,357,861,000.00-796,104,000.00-2,673,557,000.00-1,066,874,000.00-954,833,000.00-504,302,000.00
 其他收益(元) 811,341,000.00521,579,000.00257,631,000.001,392,951,000.00968,265,000.00655,112,000.00179,372,000.00
四、营业利润(元) 31,996,199,000.0022,297,271,000.0010,750,951,000.0043,048,725,000.0030,513,513,000.0020,992,335,000.0010,202,836,000.00
 加:营业外收入(元) 554,234,000.00346,987,000.00160,023,000.00616,592,000.00565,066,000.00318,241,000.00296,282,000.00
 减:营业外支出(元) 537,015,000.00383,848,000.00137,646,000.001,081,822,000.00490,574,000.00287,209,000.00137,144,000.00
五、利润总额(元) 32,013,418,000.0022,260,410,000.0010,773,328,000.0042,583,495,000.0030,588,005,000.0021,023,367,000.0010,361,974,000.00
 减:所得税费用(元) 5,693,562,000.003,995,900,000.001,906,864,000.007,611,364,000.005,534,766,000.004,198,148,000.002,055,392,000.00
六、净利润(元) 26,319,856,000.0018,264,510,000.008,866,464,000.0034,972,131,000.0025,053,239,000.0016,825,219,000.008,306,582,000.00
(一)按经营持续性分类
  持续经营净利润(元) 26,319,856,000.0018,264,510,000.008,866,464,000.0034,972,131,000.0025,053,239,000.0016,825,219,000.008,306,582,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,011,700,000.0016,239,379,000.007,878,535,000.0031,275,812,000.0023,016,392,000.0015,125,951,000.007,587,168,000.00
  少数股东损益(元) 2,308,154,000.002,025,131,000.00987,927,000.003,696,319,000.002,036,847,000.001,699,268,000.00719,414,000.00
 扣除非经常性损益后的净利润(元) 22,597,997,000.0015,231,502,000.007,413,287,000.0028,418,020,000.0021,161,299,000.0013,827,690,000.007,344,146,000.00
七、每股收益
 一、基本每股收益(元) 0.910.610.311.200.870.550.29
 二、稀释每股收益(元) 0.910.610.311.200.870.550.29
八、其他综合收益(元) 348,692,000.00382,742,000.00-334,713,000.00896,197,000.001,068,947,000.00379,836,000.00-34,670,000.00
 归属于母公司股东的其他综合收益(元) 317,154,000.00342,544,000.00-342,407,000.00844,696,000.00992,461,000.00344,498,000.00-225,689,000.00
 归属于少数股东的其他综合收益(元) 31,538,000.0040,198,000.007,694,000.0051,501,000.0076,486,000.0035,338,000.00191,019,000.00
九、综合收益总额(元) 26,668,548,000.0018,647,252,000.008,531,751,000.0035,868,328,000.0026,122,186,000.0017,205,055,000.008,271,912,000.00
 归属于母公司所有者的综合收益总额(元) 24,328,854,000.0016,581,923,000.007,536,128,000.0032,120,508,000.0024,008,853,000.0015,470,449,000.007,361,479,000.00
 归属于少数股东的综合收益总额(元) 2,339,692,000.002,065,329,000.00995,621,000.003,747,820,000.002,113,333,000.001,734,606,000.00910,433,000.00
公告日期 2023-10-312023-08-312023-04-292023-03-312022-10-292022-08-312022-04-30
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