利润表（中国外运）
| 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) | 105,620,773,355.43 | 85,872,282,099.44 | 56,367,697,848.32 | 24,286,629,941.58 | 101,704,562,839.01 | 72,772,998,675.12 | 47,836,753,821.70 | 22,361,188,076.83 |
| 营业收入(元) | 105,620,773,355.43 | 85,872,282,099.44 | 56,367,697,848.32 | 24,286,629,941.58 | 101,704,562,839.01 | 72,772,998,675.12 | 47,836,753,821.70 | 22,361,188,076.83 |
| 二、营业总成本(元) | 105,104,119,142.05 | 85,304,886,031.14 | 55,807,889,239.95 | 24,160,820,442.75 | 101,113,263,349.61 | 72,040,226,231.97 | 47,129,144,933.87 | 22,038,113,781.69 |
| 营业成本(元) | 100,077,475,111.46 | 81,685,055,094.55 | 53,463,409,924.35 | 23,035,821,810.64 | 95,891,214,057.80 | 68,370,451,404.86 | 44,856,407,338.04 | 20,830,636,619.34 |
| 研发费用(元) | 120,658,190.73 | 124,337,803.87 | 77,293,608.06 | 26,492,228.50 | 233,188,701.16 | 142,448,283.08 | 25,876,391.87 | 29,097,675.12 |
| 营业税金及附加(元) | 329,597,143.82 | 229,060,913.62 | 152,865,469.14 | 69,125,498.86 | 274,266,920.76 | 190,252,138.05 | 121,906,645.95 | 63,333,196.63 |
| 销售费用(元) | 1,000,310,718.12 | 719,325,761.57 | 486,348,242.06 | 250,949,307.17 | 1,075,970,269.71 | 766,247,980.85 | 503,027,116.28 | 232,841,490.90 |
| 管理费用(元) | 3,328,915,531.87 | 2,297,856,342.97 | 1,501,363,787.53 | 693,844,718.28 | 3,379,544,140.33 | 2,380,828,104.11 | 1,579,598,568.75 | 723,768,963.83 |
| 财务费用(元) | 247,162,446.05 | 249,250,114.56 | 126,608,208.81 | 84,586,879.30 | 259,079,259.85 | 189,998,321.02 | 42,328,872.98 | 158,435,835.87 |
| 其中：利息费用(元) | 400,003,767.71 | 311,298,276.28 | 210,853,549.97 | 106,931,980.86 | 519,566,444.65 | 402,215,733.39 | 252,545,741.73 | 131,084,667.88 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 244,560,022.30 | 38,338,003.81 | -12,760,961.67 | -14,950,802.81 | 266,881,768.34 | -49,774,284.48 | -27,289,720.98 | -8,247,891.57 |
| 加：投资收益(元) | 2,036,437,928.31 | 1,468,075,683.99 | 975,046,770.36 | 478,269,825.65 | 2,326,314,659.31 | 1,674,867,887.83 | 1,087,866,908.02 | 482,825,786.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,878,846,814.41 | 1,457,366,589.59 | 976,888,371.48 | 478,269,825.65 | 2,269,632,479.77 | 1,621,022,418.30 | 1,033,724,979.62 | 482,825,786.26 |
| 资产处置收益(元) | 68,434,678.00 | 41,355,810.74 | 12,065,190.24 | -851,865.36 | 186,256,006.62 | 147,641,668.33 | 61,986,480.15 | 537,238.58 |
| 资产减值损失(元) | -25,669,890.95 | 5,044.87 | 5,044.87 | 5,044.87 | -327,425,516.77 | -472,757.20 | -515,864.48 | - |
| 信用减值损失(元) | -85,141,884.39 | -113,442,095.43 | -100,111,356.22 | -50,596,504.84 | -24,460,688.67 | -84,922,336.80 | -44,856,222.80 | 38,396,202.68 |
| 其他收益(元) | 2,184,538,427.04 | 1,579,676,692.55 | 1,008,588,896.50 | 477,626,321.76 | 2,454,573,767.35 | 1,675,531,002.81 | 1,025,450,886.50 | 456,786,401.98 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | -76,792,405.36 |
| 四、营业利润(元) | 4,939,813,493.69 | 3,581,405,208.83 | 2,442,642,192.45 | 1,015,311,518.10 | 5,473,439,485.58 | 4,095,643,623.64 | 2,810,251,354.24 | 1,216,579,627.71 |
| 加：营业外收入(元) | 79,975,520.37 | 42,748,087.93 | 33,678,139.73 | 7,704,541.16 | 103,198,529.84 | 55,796,120.57 | 36,539,787.85 | 20,354,023.17 |
| 减：营业外支出(元) | 1,939,119.48 | -19,028,166.22 | -21,428,864.30 | 5,093,382.87 | 66,395,830.72 | 27,524,026.96 | 29,114,287.51 | 6,041,092.22 |
| 五、利润总额(元) | 5,017,849,894.58 | 3,643,181,462.98 | 2,497,749,196.48 | 1,017,922,676.39 | 5,510,242,184.70 | 4,123,915,717.25 | 2,817,676,854.58 | 1,230,892,558.66 |
| 减：所得税费用(元) | 838,203,294.38 | 605,649,745.74 | 413,593,955.61 | 175,626,427.41 | 1,057,554,294.88 | 825,916,654.84 | 533,168,086.50 | 226,735,449.63 |
| 六、净利润(元) | 4,179,646,600.20 | 3,037,531,717.24 | 2,084,155,240.87 | 842,296,248.98 | 4,452,687,889.82 | 3,297,999,062.41 | 2,284,508,768.08 | 1,004,157,109.03 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 4,179,646,600.20 | 3,037,531,717.24 | 2,084,155,240.87 | 842,296,248.98 | 4,452,687,889.82 | 3,297,999,062.41 | 2,284,508,768.08 | 1,004,157,109.03 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 3,917,651,361.38 | 2,825,229,326.00 | 1,945,058,469.75 | 802,732,725.54 | 4,221,842,492.59 | 3,163,748,609.79 | 2,171,671,155.29 | 960,927,630.47 |
| 少数股东损益(元) | 261,995,238.82 | 212,302,391.24 | 139,096,771.12 | 39,563,523.44 | 230,845,397.23 | 134,250,452.62 | 112,837,612.79 | 43,229,478.56 |
| 扣除非经常性损益后的净利润(元) | 3,163,405,325.07 | 2,591,000,000.00 | 1,798,868,219.23 | 731,381,240.34 | 3,456,640,086.47 | 2,790,070,000.00 | 1,930,530,037.00 | 858,277,919.17 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.54 | 0.39 | 0.27 | 0.11 | 0.58 | 0.43 | 0.30 | 0.13 |
| 二、稀释每股收益(元) | 0.54 | 0.39 | 0.27 | 0.11 | 0.58 | 0.43 | 0.30 | 0.13 |
| 八、其他综合收益(元) | -104,660,230.64 | -124,185,268.78 | -211,513,250.13 | -26,336,040.58 | 149,202,714.51 | 279,100,366.38 | 172,237,775.46 | -14,134,411.11 |
| 归属于母公司股东的其他综合收益(元) | -92,560,829.94 | -123,705,146.55 | -210,159,559.57 | -26,706,784.65 | 168,361,378.12 | 273,229,212.44 | 171,892,028.20 | -11,820,317.12 |
| 归属于少数股东的其他综合收益(元) | -12,099,400.70 | -480,122.23 | -1,353,690.56 | 370,744.07 | -19,158,663.61 | 5,871,153.94 | 345,747.26 | -2,314,093.99 |
| 九、综合收益总额(元) | 4,074,986,369.56 | 2,913,346,448.46 | 1,872,641,990.74 | 815,960,208.40 | 4,601,890,604.33 | 3,577,099,428.79 | 2,456,746,543.54 | 992,336,791.91 |
| 归属于母公司所有者的综合收益总额(元) | 3,825,090,531.44 | 2,701,524,179.45 | 1,734,898,910.18 | 776,025,940.89 | 4,390,203,870.71 | 3,436,977,822.23 | 2,343,563,183.49 | 951,421,407.34 |
| 归属于少数股东的综合收益总额(元) | 249,895,838.12 | 211,822,269.01 | 137,743,080.56 | 39,934,267.51 | 211,686,733.62 | 140,121,606.56 | 113,183,360.05 | 40,915,384.57 |
| 公告日期 | 2025-03-26 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-29 |
| 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) |
| 营业利润平衡项目(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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