中国中车 (601766.SH)

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利润表(中国中车)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
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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合并报表合并报表合并报表
一、营业总收入(元) 30,647,501,000.00225,731,755,000.00144,459,621,000.0095,464,015,000.0041,553,935,000.00227,656,041,000.00145,774,978,000.0089,403,326,000.0033,395,135,000.00
 营业收入(元) 30,647,501,000.00225,731,755,000.00144,459,621,000.0095,464,015,000.0041,553,935,000.00227,656,041,000.00145,774,978,000.0089,403,326,000.0033,395,135,000.00
二、营业总成本(元) 30,223,133,000.00215,200,819,000.00137,250,385,000.0090,705,020,000.0039,769,841,000.00215,346,420,000.00137,127,048,000.0084,095,324,000.0032,278,548,000.00
 营业成本(元) 24,332,134,000.00179,303,892,000.00113,868,986,000.0075,391,745,000.0032,732,332,000.00176,954,601,000.00113,767,185,000.0070,373,477,000.0026,264,175,000.00
 研发费用(元) 1,881,440,000.0013,085,219,000.007,556,889,000.005,086,763,000.002,264,944,000.0013,349,896,000.007,683,756,000.004,422,787,000.001,607,507,000.00
 营业税金及附加(元) 268,529,000.001,685,931,000.001,035,460,000.00684,782,000.00312,687,000.001,756,246,000.001,064,252,000.00636,292,000.00246,609,000.00
 销售费用(元) 1,113,262,000.007,264,149,000.005,227,583,000.003,267,581,000.001,486,397,000.008,683,345,000.004,922,562,000.002,796,099,000.001,111,483,000.00
 管理费用(元) 2,573,503,000.0013,481,469,000.009,050,346,000.005,943,254,000.002,801,203,000.0013,773,241,000.008,901,294,000.005,380,319,000.002,347,137,000.00
 财务费用(元) 54,265,000.00380,159,000.00511,121,000.00330,895,000.00172,278,000.00829,091,000.00787,999,000.00486,350,000.00701,637,000.00
  其中:利息费用(元) -1,121,212,000.00-503,304,000.00-919,640,000.00-404,137,000.00-
  其中:利息收入(元) -822,488,000.00-374,334,000.00-749,795,000.00-498,283,000.00-
三、其他经营收益
 加:公允价值变动收益(元) 118,963,000.00309,908,000.00111,406,000.0076,505,000.007,981,000.0077,121,000.0061,749,000.0062,271,000.0019,581,000.00
 加:投资收益(元) -54,907,000.00242,491,000.00300,302,000.00140,016,000.00-59,627,000.00739,658,000.00284,587,000.00171,330,000.00-35,233,000.00
  其中:对联营企业和合营企业的投资收益(元) -74,635,000.00103,330,000.00--46,767,000.00-87,107,000.00-93,873,000.00-109,904,000.00-55,389,000.00
 资产处置收益(元) 1,642,000.001,016,195,000.00618,946,000.00502,935,000.0010,575,000.001,193,045,000.00658,075,000.0019,195,000.00402,000.00
 资产减值损失(元) -62,789,000.00-885,548,000.00-123,538,000.00-124,988,000.00-36,538,000.00-864,794,000.00-304,254,000.00-255,863,000.00-4,330,000.00
 信用减值损失(元) 24,146,000.00-41,615,000.00-374,681,000.00-322,617,000.00-97,706,000.00-390,040,000.00-495,077,000.00-493,257,000.00-49,968,000.00
 其他收益(元) 291,686,000.001,658,697,000.00909,469,000.00616,241,000.00298,255,000.002,253,502,000.00962,676,000.00574,181,000.00196,966,000.00
四、营业利润(元) 743,109,000.0012,831,064,000.008,651,140,000.005,647,087,000.001,907,034,000.0015,318,113,000.009,815,686,000.005,385,859,000.001,244,005,000.00
 加:营业外收入(元) 110,528,000.001,468,980,000.00914,249,000.00685,129,000.00176,561,000.001,304,009,000.00868,737,000.00520,269,000.00183,919,000.00
 减:营业外支出(元) 14,469,000.00545,221,000.00459,290,000.00424,848,000.0023,304,000.00631,032,000.00633,900,000.00354,568,000.0039,408,000.00
五、利润总额(元) 839,168,000.0013,754,823,000.009,106,099,000.005,907,368,000.002,060,291,000.0015,991,090,000.0010,050,523,000.005,551,560,000.001,388,516,000.00
 减:所得税费用(元) 289,486,000.001,337,277,000.001,324,080,000.001,049,003,000.00411,260,000.002,168,030,000.001,743,057,000.001,057,184,000.00416,549,000.00
六、净利润(元) 549,682,000.0012,417,546,000.007,782,019,000.004,858,365,000.001,649,031,000.0013,823,060,000.008,307,466,000.004,494,376,000.00971,967,000.00
(一)按经营持续性分类
  持续经营净利润(元) 549,682,000.0012,417,546,000.007,782,019,000.004,858,365,000.001,649,031,000.0013,823,060,000.008,307,466,000.004,494,376,000.00971,967,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 219,751,000.0010,302,605,000.006,460,595,000.003,988,656,000.001,341,023,000.0011,331,053,000.006,793,205,000.003,692,655,000.00747,683,000.00
  少数股东损益(元) 329,931,000.002,114,941,000.001,321,424,000.00869,709,000.00308,008,000.002,492,007,000.001,514,261,000.00801,721,000.00224,284,000.00
 扣除非经常性损益后的净利润(元) -157,424,000.007,520,274,000.004,627,265,000.002,799,866,000.00983,771,000.007,648,492,000.005,281,847,000.003,055,866,000.00472,890,000.00
七、每股收益
 一、基本每股收益(元) 0.010.360.230.140.050.390.240.130.03
 二、稀释每股收益(元) 0.010.360.230.140.050.380.230.130.02
八、其他综合收益(元) -155,044,000.00-37,797,000.00-49,990,000.00-206,460,000.0040,869,000.00-120,550,000.00-139,882,000.0071,687,000.00-111,184,000.00
 归属于母公司股东的其他综合收益(元) -184,721,000.0028,372,000.00-7,071,000.00-164,901,000.0032,248,000.00-108,085,000.00-114,591,000.0052,357,000.00-114,961,000.00
 归属于少数股东的其他综合收益(元) 29,677,000.00-66,169,000.00-42,919,000.00-41,559,000.008,621,000.00-12,465,000.00-25,291,000.0019,330,000.003,777,000.00
九、综合收益总额(元) 394,638,000.0012,379,749,000.007,732,029,000.004,651,905,000.001,689,900,000.0013,702,510,000.008,167,584,000.004,566,063,000.00860,783,000.00
 归属于母公司所有者的综合收益总额(元) 35,030,000.0010,330,977,000.006,453,524,000.003,823,755,000.001,373,271,000.0011,222,968,000.006,678,613,000.003,745,012,000.00632,722,000.00
 归属于少数股东的综合收益总额(元) 359,608,000.002,048,772,000.001,278,505,000.00828,150,000.00316,629,000.002,479,542,000.001,488,971,000.00821,051,000.00228,061,000.00
公告日期 2022-04-302022-03-312021-10-302021-08-282021-04-302021-03-312020-10-312020-08-292020-04-30
审计意见(境内) 标准无保留意见标准无保留意见
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