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中国中车(601766) 利润表 单位:万元 |
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报表日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
一、营业总收入 | 23,426,151.40 | 14,303,548.60 | 8,730,322.70 | 3,237,865.90 | 22,293,863.70 |
营业收入 | 23,426,151.40 | 14,303,548.60 | 8,730,322.70 | 3,237,865.90 | 22,293,863.70 |
二、营业总成本 | 22,110,459.40 | 13,536,244.40 | 8,304,330.70 | 3,177,123.50 | 21,117,256.80 |
营业成本 | 18,210,140.40 | 11,181,851.00 | 6,887,087.70 | 2,541,440.00 | 17,562,577.70 |
营业税金及附加 | 170,850.40 | 105,760.10 | 67,080.60 | 26,919.80 | 163,468.60 |
销售费用 | 918,475.00 | 544,302.60 | 352,885.80 | 129,117.50 | 772,421.00 |
管理费用 | 1,395,853.80 | 911,273.80 | 555,919.60 | 257,928.80 | 1,340,163.50 |
财务费用 | -21,229.80 | -4,688.80 | -37,778.40 | 13,986.80 | -34,348.80 |
研发费用 | 1,436,369.60 | 797,745.70 | 479,135.40 | 207,730.60 | 1,312,974.80 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 39,203.70 | 30,121.30 | 23,257.10 | 12,281.60 | 48,977.30 |
投资收益 | 128,587.60 | 38,084.00 | 32,397.10 | 18,420.60 | 30,692.90 |
其中:对联营企业和合营企业的投资收益 | 9,856.10 | -- | 15,743.60 | 13,104.20 | 22,922.80 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 1,602,576.00 | 910,679.40 | 523,599.20 | 122,582.70 | 1,597,970.20 |
加:营业外收入 | 54,267.10 | 49,526.90 | 38,751.80 | 10,380.20 | 77,995.00 |
减:营业外支出 | 19,543.00 | 31,186.40 | 28,643.70 | 1,302.00 | 63,998.40 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 1,637,300.10 | 929,019.90 | 533,707.30 | 131,660.90 | 1,611,966.80 |
减:所得税费用 | 180,335.40 | 127,017.50 | 79,668.20 | 27,146.70 | 176,749.30 |
五、净利润 | 1,456,964.70 | 802,002.40 | 454,039.10 | 104,514.20 | 1,435,217.50 |
归属于母公司所有者的净利润 | 1,171,157.60 | 615,158.40 | 346,035.90 | 61,532.70 | 1,165,344.80 |
少数股东损益 | 285,807.10 | 186,844.00 | 108,003.20 | 42,981.50 | 269,872.70 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.4100 | 0.2100 | 0.1200 | 0.0200 | 0.4100 |
稀释每股收益(元/股) | 0.4100 | 0.2100 | 0.1200 | 0.0200 | 0.4100 |
七、其他综合收益 | -31,975.50 | 6,929.60 | 26,266.60 | 2,743.00 | 76,343.70 |
八、综合收益总额 | 1,424,989.20 | 808,932.00 | 480,305.70 | 107,257.20 | 1,511,561.20 |
归属于母公司所有者的综合收益总额 | 1,148,779.40 | 619,802.70 | 366,278.00 | 64,854.50 | 1,224,301.00 |
归属于少数股东的综合收益总额 | 276,209.80 | 189,129.30 | 114,027.70 | 42,402.70 | 287,260.20 |
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