中商官网
研究报告
中国中车（HK1766）
| 科目\年度 | 2025-09-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
1258011.00 | 1566389.00 | 1456965.00 | 1435218.00 | 1241755.00 | 1382306.00 | 1382370.00 | 1299851.00 | 1299742.00 | 1389441.00 | 1409788.00 | 1234636.00 | 510104.90 | 485221.50 |
| 营业收入 |
18253130.00 | 24457430.00 | 23255300.00 | 22130390.00 | 22404580.00 | 22589980.00 | 22707260.00 | 21704420.00 | 20704430.00 | 22413800.00 | 23778460.00 | 21845060.00 | 9765500.00 | 8901945.00 |
| 销售成本 |
14469990.00 | 19376330.00 | 18613660.00 | 17562580.00 | 17930390.00 | 17695460.00 | 17614990.00 | 17052600.00 | 16138030.00 | 17910980.00 | 19124970.00 | 17561970.00 | 8084651.00 | 7326402.00 |
| 税前利润 |
1473914.00 | 1743215.00 | 1637300.00 | 1611967.00 | 1375482.00 | 1599109.00 | 1660832.00 | 1534237.00 | 1538518.00 | 1691908.00 | 1704843.00 | 1448352.00 | 596523.90 | 559267.00 |
| 归属于母公司股东利润 |
996424.80 | 1238751.00 | 1171158.00 | 1165345.00 | 1030261.00 | 1133105.00 | 1179493.00 | 1130504.00 | 1079135.00 | 1129014.00 | 1181840.00 | 1081547.00 | 416496.30 | 400945.80 |
| 营业收入 |
18253130.00 | 24457430.00 | 23255300.00 | 22130390.00 | 22404580.00 | 22589980.00 | 22707260.00 | 21704420.00 | 20704430.00 | 22413800.00 | 23778460.00 | 21845060.00 | 9765500.00 | 8901945.00 |
| 其中：营业额 |
18386510.00 | 24645680.00 | 23426150.00 | 22293860.00 | 22573180.00 | 22765600.00 | 22901080.00 | 21704420.00 | 20704430.00 | 22413800.00 | 23778460.00 | 21845060.00 | 9765500.00 | 8901945.00 |
| 营业收入特殊科目 |
-133377.10 | -188250.60 | -170850.40 | -163468.60 | -168593.10 | -175624.60 | -193817.00 | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
14469990.00 | 19376330.00 | 18613660.00 | 17562580.00 | 17930390.00 | 17695460.00 | 17614990.00 | 17052600.00 | 16138030.00 | 17910980.00 | 19124970.00 | 17561970.00 | 8084651.00 | 7326402.00 |
| 毛利 |
3783139.00 | 5081102.00 | 5045161.00 | 4567818.00 | 4474193.00 | 4894519.00 | 5092277.00 | 4651823.00 | 4566400.00 | 4502816.00 | 4653494.00 | 4283082.00 | 1680849.00 | 1575543.00 |
| 加：其他收入 |
175273.00 | 346551.70 | 265116.20 | 179284.60 | 165869.70 | 225350.20 | 127494.30 | 112509.40 | 517561.30 | 401790.50 | 364171.80 | 253433.30 | 124096.00 | 106972.30 |
| 减：销售费用 |
374337.20 | 552862.00 | 918474.90 | 772421.00 | 726414.90 | 868334.40 | 851641.50 | 774584.10 | 721809.40 | 724987.10 | 795353.40 | 740189.10 | 310479.60 | 315275.10 |
| 管理费用 |
2109246.00 | 3151766.00 | 2832223.00 | 2653138.00 | 2656669.00 | 2712314.00 | 2646202.00 | 2432780.00 | 2488538.00 | 2243589.00 | 2248622.00 | 1972696.00 | 870274.10 | 768756.10 |
| 财务费用 |
-14210.70 | -1176.50 | -21229.80 | -34348.80 | 38015.90 | 82909.10 | 37320.10 | 127939.60 | 140059.30 | 126420.30 | 141231.90 | 226951.80 | 55020.70 | 76435.59 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | -- | 239945.20 | 163036.90 | 169511.80 | 221689.90 | 9026.00 | 16876.60 |
| 经营溢利特殊科目 |
-26848.20 | -30708.40 | 21767.80 | 242078.70 | 64143.10 | 75499.00 | -102337.30 | 44454.50 | -7715.30 | -- | -- | -- | -- | -- |
| 经营溢利 |
1462191.00 | 1693494.00 | 1602576.00 | 1597970.00 | 1283106.00 | 1531811.00 | 1582270.00 | 1473483.00 | 1485894.00 | 1646573.00 | 1662948.00 | 1374989.00 | 560144.80 | 505171.60 |
| 加：应占联营公司业绩 |
-- | -- | -- | -- | -- | -- | -- | -- | 40174.30 | 26410.70 | 18775.10 | 13492.80 | 350.10 | -5.90 |
| 应占共同控制实体业绩 |
-- | -- | -- | -- | -- | -- | -- | -- | 12449.80 | 18924.70 | 23120.50 | 59870.60 | 36029.00 | 54101.30 |
| 税前利润特殊科目 |
11723.40 | 49721.10 | 34724.10 | 13996.60 | 92375.90 | 67297.70 | 78562.09 | 60754.20 | -- | -- | -- | -- | -- | -- |
| 税前利润 |
1473914.00 | 1743215.00 | 1637300.00 | 1611967.00 | 1375482.00 | 1599109.00 | 1660832.00 | 1534237.00 | 1538518.00 | 1691908.00 | 1704843.00 | 1448352.00 | 596523.90 | 559267.00 |
| 减：所得税费用 |
215903.10 | 176826.00 | 180335.40 | 176749.30 | 133727.70 | 216803.00 | 278462.40 | 234386.50 | 238776.50 | 302467.00 | 295055.30 | 213716.20 | 86419.00 | 74045.49 |
| 税后利润 |
1258011.00 | 1566389.00 | 1456965.00 | 1435218.00 | 1241755.00 | 1382306.00 | 1382370.00 | 1299851.00 | 1299742.00 | 1389441.00 | 1409788.00 | 1234636.00 | 510104.90 | 485221.50 |
| 归属于母公司股东利润 |
996424.80 | 1238751.00 | 1171158.00 | 1165345.00 | 1030261.00 | 1133105.00 | 1179493.00 | 1130504.00 | 1079135.00 | 1129014.00 | 1181840.00 | 1081547.00 | 416496.30 | 400945.80 |
| 归属于非控制股股东利润 |
261586.30 | 327637.90 | 285807.10 | 269872.70 | 211494.10 | 249200.70 | 202877.20 | 169346.30 | 220607.00 | 260427.60 | 227948.00 | 153089.30 | 93608.60 | 84275.70 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
28378.80 | 40612.70 | -31975.50 | 76343.70 | -3779.70 | -12055.00 | -30679.80 | -23753.10 | 8677.50 | 49735.80 | -44391.60 | -35603.20 | 41013.80 | -8089.90 |
| 综合收益总额 |
1286390.00 | 1607002.00 | 1424989.00 | 1511561.00 | 1237975.00 | 1370251.00 | 1351690.00 | 1276098.00 | 1308419.00 | 1439177.00 | 1365396.00 | 1199033.00 | 551118.70 | 477131.60 |
| 归属于母公司股东综合收益总额 |
1015221.00 | 1267798.00 | 1148779.00 | 1224301.00 | 1033098.00 | 1122297.00 | 1163137.00 | 1105465.00 | 1085967.00 | 1183719.00 | 1138148.00 | 1056503.00 | 457583.30 | 392278.60 |
| 归属于非控制股股东综合收益总额 |
271169.00 | 339204.00 | 276209.80 | 287260.20 | 204877.20 | 247954.20 | 188553.20 | 170633.00 | 222452.80 | 255458.20 | 227248.30 | 142529.50 | 93535.40 | 84853.00 |