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简称:中国中铁 代码:601390


会计年度:2021-12-31收入分布
项目名称主营业务收入主营业务成本主营业务毛利毛利率
房地产开发50,248,778,000.0039,097,845,000.0011,150,933,000.0022.19
工程设备与零部件制造23,830,903,000.0018,682,086,000.005,148,817,000.0021.61
合计1,073,271,725,000.00963,696,970,000.00109,574,755,000.0010.21
基础设施建设923,435,733,000.00845,790,153,000.0077,645,580,000.008.41
勘察设计与咨询服务17,603,717,000.0012,620,056,000.004,983,661,000.0028.31
其他48,889,704,000.0042,499,106,000.006,390,598,000.0013.07
其他(补充)6,408,617,000.004,716,827,000.001,691,790,000.0026.40
其中:公路181,707,532,000.00159,090,296,000.0022,617,236,000.0012.45
其中:其他(补充)-产品材料销售2,187,763,000.001,634,464,000.00553,299,000.0025.29
其中:其他(补充)-技术服务咨询415,280,000.00271,765,000.00143,515,000.0034.56
其中:其他(补充)-其他2,142,497,000.001,523,281,000.00619,216,000.0028.90
其中:其他(补充)-运输349,457,000.00265,356,000.0084,101,000.0024.07
其中:其他(补充)-租赁收入1,313,620,000.001,021,961,000.00291,659,000.0022.20
其中:市政525,818,464,000.00478,139,234,000.0047,679,230,000.009.07
其中:铁路215,909,737,000.00208,560,623,000.007,349,114,000.003.40

会计年度:2021-06-30 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
房地产开发13,865,969,000.009,761,716,000.004,104,253,000.0029.60
工程设备与零部件制造11,920,947,000.009,571,632,000.002,349,315,000.0019.71
合计496,605,714,000.00452,563,634,000.0044,042,080,000.008.87
基础设施建设442,993,713,000.00410,516,212,000.0032,477,501,000.007.33
勘察设计与咨询服务7,389,594,000.005,411,606,000.001,977,988,000.0026.77
其他17,413,901,000.0015,007,694,000.002,406,207,000.0013.82
其他(补充)3,021,590,000.002,294,774,000.00726,816,000.0024.05
其中:产品材料销售890,887,000.00649,593,000.00241,294,000.0027.08
其中:公路81,245,680,000.0072,057,043,000.009,188,637,000.0011.31
其中:技术服务咨询142,796,000.00103,700,000.0039,096,000.0027.38
其中:其他1,068,694,000.00884,909,000.00183,785,000.0017.20
其中:市政251,445,873,000.00231,529,282,000.0019,916,591,000.007.92
其中:铁路110,302,160,000.00106,929,887,000.003,372,273,000.003.06
其中:运输149,985,000.00131,249,000.0018,736,000.0012.49
其中:租赁收入769,228,000.00525,323,000.00243,905,000.0031.71

会计年度:2020-12-31 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
产品材料销售2,072,323,000.001,663,628,000.00408,695,000.0019.72
房地产开发49,304,386,000.0037,864,060,000.0011,440,326,000.0023.20
工程设备与零部件制造23,074,413,000.0018,576,506,000.004,497,907,000.0019.49
合计971,404,889,000.00874,772,809,000.0096,632,080,000.009.95
基础设施建设844,109,446,000.00773,883,565,000.0070,225,881,000.008.32
技术服务咨询481,048,000.00330,997,000.00150,051,000.0031.19
勘察设计与咨询服务16,187,033,000.0011,061,241,000.005,125,792,000.0031.67
其他34,562,395,000.0030,292,672,000.004,269,723,000.0012.35
其中:公路153,482,606,000.00136,995,704,000.0016,486,902,000.0010.74
其中:市政474,009,093,000.00427,264,476,000.0046,744,617,000.009.86
其中:铁路216,617,747,000.00209,623,385,000.006,994,362,000.003.23
运输321,419,000.00287,863,000.0033,556,000.0010.44
租赁收入1,292,426,000.00812,277,000.00480,149,000.0037.15

会计年度:2020-06-30 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
产品材料销售985,786,000.00787,904,000.00197,882,000.0020.07
房地产开发12,694,376,000.008,579,267,000.004,115,109,000.0032.42
工程设备与零部件制造10,317,898,000.008,449,232,000.001,868,666,000.0018.11
合计414,929,889,000.00376,911,414,000.0038,018,475,000.009.16
基础设施建设369,709,170,000.00342,335,777,000.0027,373,393,000.007.40
技术服务咨询165,408,000.00152,711,000.0012,697,000.007.68
勘察设计与咨询服务7,405,677,000.005,326,414,000.002,079,263,000.0028.08
其他12,079,775,000.0010,027,207,000.002,052,568,000.0016.99
其他收入867,555,000.00718,282,000.00149,273,000.0017.21
其中:公路64,949,205,000.0058,544,190,000.006,405,015,000.009.86
其中:市政200,442,304,000.00182,985,522,000.0017,456,782,000.008.71
其中:铁路104,317,661,000.00100,806,065,000.003,511,596,000.003.37
运输132,694,000.00135,724,000.00-3,030,000.00-2.28
租赁收入571,550,000.00398,896,000.00172,654,000.0030.21

会计年度:2019-12-31 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
房地产开发43,031,483,000.0030,485,220,000.0012,546,263,000.0029.16
工程设备与零部件制造16,973,622,000.0012,927,117,000.004,046,505,000.0023.84
合计848,440,346,000.00765,575,580,000.0082,864,766,000.009.77
基础设施建设731,562,122,000.00677,241,369,000.0054,320,753,000.007.43
勘察设计与咨询服务16,172,496,000.0011,732,502,000.004,439,994,000.0027.45
其他34,801,516,000.0028,806,354,000.005,995,162,000.0017.23
其他(补充)5,899,107,000.004,383,018,000.001,516,089,000.0025.70
其中:公路123,441,131,000.00113,011,610,000.0010,429,521,000.008.45
其中:市政384,714,045,000.00347,534,454,000.0037,179,591,000.009.66
其中:铁路223,406,946,000.00216,695,305,000.006,711,641,000.003.00

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