中国中铁,601390,收入构成,报告日期,2019-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 勘察设计与咨询服务,775364,563894,211470,27.27%,5.95% 房地产开发,1373803,934743,439061,31.96%,12.36% 基础设施建设,31349783,29000311,2349472,7.49%,66.12% 其他,1542413,1232938,309476,20.06%,8.71% 其他(补充),239046,191765,47281,19.78%,1.33% 工程设备和零部件制造,801690,605023,196667,24.53%,5.53% 中国中铁,601390,收入构成,报告日期,2018-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其中:公路,9751181,9009942,741238,7.6%,6.21% 其他,3519964,2836708,683255,19.41%,5.72% 房地产开发,4332422,3265211,1067210,24.63%,8.94% 其中:铁路,20458346,19643579,814767,3.98%,6.83% 其他(补充),536915,384976,151939,28.3%,1.27% 工程设备与零部件制造,1499994,1142721,357273,23.82%,2.99% 其中:市政,32211605,29133630,3077975,9.56%,25.78% 基础设施建设,62421131,57787151,4633980,7.42%,38.82% 勘察设计与咨询服务,1460959,1051343,409616,28.04%,3.43% 中国中铁,601390,收入构成,报告日期,2018-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产开发,1220495,880811,339684,27.83%,10.82% 基建建设,26783938,24737281,2046657,7.64%,65.16% 勘察设计与咨询服务,739738,538052,201687,27.26%,6.42% 其他,1700655,1380974,319682,18.8%,10.18% 其他(补充),274048,211846,62202,22.7%,1.98% 工程设备与零部件制造,730898,560059,170839,23.37%,5.44% 中国中铁,601390,收入构成,报告日期,2017-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其中:铁路,23455720,22418708,1037013,4.42%,9.62% 房地产开发,3035167,2291929,743238,24.49%,6.89% 其他,3182279,2600460,581819,18.28%,5.4% 勘察设计与咨询服务,1297054,910082,386973,29.83%,3.59% 工程设备和零部件制造,1362606,1069045,293561,21.54%,2.72% 其中:公路,8125623,7549187,576435,7.09%,5.35% 其他(补充),459322,309352,149969,32.65%,1.39% 其中:市政,28076715,25377039,2699676,9.62%,25.04% 基建建设,59658058,55344934,4313124,7.23%,40% 中国中铁,601390,收入构成,报告日期,2017-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),172524,120027,52497,30.43%,1.15% 其他,1468560,1193919,274641,18.7%,6.03% 房地产开发,1091240,782922,308318,28.25%,6.76% 工程设备和零部件制造,716101,572260,143841,20.09%,3.16% 勘察设计与咨询服务,661475,473895,187581,28.36%,4.12% 其中:市政,11657212,10518783,1138429,9.77%,24.98% 其中:公路,3612264,3445287,166976,4.62%,3.66% 其中:铁路,10495702,10005444,490258,4.67%,10.76% 基建建设,25765177,23969514,1795664,6.97%,39.39% 中国中铁,601390,收入构成,报告日期,2016-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),359852,276595,83257,23.14%,0.91% 其他,2780915,2499076,281839,10.13%,3.09% 房地产开发,3258280,2394631,863649,26.51%,9.46% 工程设备和零部件制造,1231509,956355,275154,22.34%,3.01% 勘察设计与咨询服务,1161515,811098,350417,30.17%,3.84% 其中:市政,24366736,22052462,2314274,9.5%,25.35% 其中:公路,7470121,7132543,337578,4.52%,3.7% 其中:铁路,23311725,22326783,984941,4.23%,10.79% 基建建设,55148582,51511788,3636793,6.59%,39.84% 中国中铁,601390,收入构成,报告日期,2016-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1180547,1007299,173247,14.68%,4.26% 房地产开发,1072061,799839,272223,25.39%,6.69% 工程设备和零部件制造,591185,447975,143210,24.22%,3.52% 勘察设计与咨询服务,538821,371051,167770,31.14%,4.12% 其中:市政,10069892,9184761,885130,8.79%,21.75% 其中:公路,3243828,3049649,194179,5.99%,4.77% 其中:铁路,10475879,9898698,577181,5.51%,14.18% 基建建设,23789599,22133108,1656490,6.96%,40.71% 中国中铁,601390,收入构成,报告日期,2015-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),487134,357103,130030,26.69%,1.14% 其他,2916043,2534415,381628,13.09%,3.33% 房地产开发,2887268,2140771,746497,25.85%,6.52% 工程设备和零部件制造,1305763,1024714,281049,21.52%,2.45% 勘察设计与咨询服务,1011983,684428,327555,32.37%,2.86% 其中:市政,23098670,20203549,2895121,12.53%,25.27% 其中:公路,8526681,7891929,634752,7.44%,5.54% 其中:铁路,21875291,20611245,1264046,5.78%,11.04% 基建建设,53500641,48706723,4793918,8.96%,41.85% 中国中铁,601390,收入构成,报告日期,2015-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 工程设备和零部件制造,612430,491482,120948,19.75%,2.38% 其中:公路,4009664,3658321,351343,8.76%,6.91% 其中:市政,9936963,8788830,1148133,11.55%,22.59% 基建建设,23611902,21443722,2168180,9.18%,42.66% 其他,1776155,1515749,260406,14.66%,5.12% 勘察设计与咨询服务,519882,362893,156989,30.2%,3.09% 其中:铁路,9665275,8996571,668704,6.92%,13.16% 房地产开发,816977,609019,207958,25.45%,4.09% 中国中铁,601390,收入构成,报告日期,2014-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其中:铁路,21584836,20202469,1382367,6.4%,12.28% 其他,4737502,4335907,401595,8.48%,3.57% 勘察设计与咨询服务,959172,642018,317154,33.07%,2.82% 工程设备和零部件制造,1247963,946429,301534,24.16%,2.68% 其中:公路,8164591,7557060,607530,7.44%,5.4% 其他(补充),371831,266949,104882,28.21%,0.93% 房地产开发,2902157,2023223,878934,30.29%,7.81% 其中:市政,21064755,18427693,2637062,12.52%,23.42% 基建建设,50814181,46187222,4626959,9.11%,41.1% 中国中铁,601390,收入构成,报告日期,2014-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其中:公路,3528548,3294257,234291,6.64%,4.95% 其中:铁路,9706200,9030879,675322,6.96%,14.27% 工程设备和零部件制造,645370,505465,139905,21.68%,2.96% 基建建设,22814305,20861035,1953269,8.56%,41.28% 其他,2509715,2302503,207212,8.26%,4.38% 其他(补充),162651,119097,43554,26.78%,0.92% 房地产开发,1047100,752096,295004,28.17%,6.23% 勘察设计与咨询服务,443278,303941,139337,31.43%,2.94% 其中:市政,9579557,8535900,1043657,10.89%,22.06% 中国中铁,601390,收入构成,报告日期,2013-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),306843,185688,121155,39.48%,1.28% 其他,6260383,5822147,438236,7%,4.63% 房地产开发,2729303,1901302,828002,30.34%,8.75% 工程设备和零部件制造,1132169,894223,237946,21.02%,2.51% 勘察设计与咨询服务,855955,555509,300446,35.1%,3.17% 其中:市政,17825736,15828128,1997608,11.21%,21.1% 其中:公路,7213900,6688954,524945,7.28%,5.55% 其中:铁路,19555577,18308353,1247225,6.38%,13.18% 基建建设,44595213,40825435,3769778,8.45%,39.83% 中国中铁,601390,收入构成,报告日期,2013-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),137212,90593,46620,33.98%,1.16% 其他,2761073,2566905,194169,7.03%,4.84% 房地产开发,748051,515609,232442,31.07%,5.8% 工程设备和零部件制造,548746,438752,109994,20.04%,2.74% 勘察设计与咨询服务,411830,283700,128130,31.11%,3.2% 其中:市政,8662955,7796843,866112,10%,21.61% 其中:公路,3363252,3076249,287003,8.53%,7.16% 其中:铁路,8045924,7550805,495120,6.15%,12.35% 基建建设,20072131,18423897,1648235,8.21%,41.13% 中国中铁,601390,收入构成,报告日期,2012-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),366321,177569,188752,51.53%,2.22% 其他,5178022,4789373,388649,7.51%,4.57% 房地产开发,1970245,1356152,614093,31.17%,7.22% 工程设备和零部件制造,905914,709330,196585,21.7%,2.31% 勘察设计与咨询服务,844687,553243,291444,34.5%,3.43% 其中:市政,14905940,13387340,1518601,10.19%,17.85% 其中:公路,7067985,6546577,521408,7.38%,6.13% 其中:铁路,17029727,15655773,1373953,8.07%,16.15% 基建建设,39003651,35589690,3413962,8.75%,40.13% 中国中铁,601390,收入构成,报告日期,2012-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 勘察设计与咨询服务,402956,287312,115645,28.7%,3.41% 其中:公路,3292202,3054919,237283,7.21%,7% 其他(补充),153052,94091,58961,38.52%,1.74% 其他,2202892,2037947,164945,7.49%,4.87% 房地产开发,417003,272257,144746,34.71%,4.27% 基建建设,16184459,14780895,1403564,8.67%,41.43% 工程设备和零部件制造,400081,303768,96313,24.07%,2.84% 其中:市政,6249781,5627438,622343,9.96%,18.37% 其中:铁路,6642476,6098538,543938,8.19%,16.06% 中国中铁,601390,收入构成,报告日期,2011-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),395377,225409,169968,42.99%,2.1% 其他,3611334,3297919,313416,8.68%,3.88% 房地产开发,1695405,1201285,494120,29.14%,6.12% 工程设备和零部件制造,912079,728556,183523,20.12%,2.27% 勘察设计与咨询服务,835720,538134,297587,35.61%,3.69% 其中:市政,12359334,11100000,1259334,10.19%,15.6% 其中:公路,7309430,6815800,493630,6.75%,6.11% 其中:铁路,18851456,17296204,1555252,8.25%,19.26% 基建建设,38520220,35212003,3308216,8.59%,40.97% 中国中铁,601390,收入构成,报告日期,2011-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),136161,104680,0,23.12%,0% 其他,1697660,1564237,0,7.86%,0% 房地产开发,444653,310562,0,30.16%,0% 工程设备和零部件制造,469702,384597,0,18.12%,0% 勘察设计与咨询服务,417394,282224,0,32.38%,0% 其中:市政,5066607,4603243,0,9.15%,0% 其中:公路,3308190,3101021,0,6.26%,0% 其中:铁路,10712486,9903734,0,7.55%,0% 基建建设,19087282,17607998,0,7.75%,0% 中国中铁,601390,收入构成,报告日期,2010-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,2809393,2572941,236452,8.42%,5.72% 房地产开发,1171495,893479,278016,23.73%,6.73% 工程设备和零部件制造,1039657,870478,169179,16.27%,4.1% 勘察设计与咨询服务,833003,539829,293173,35.19%,7.1% 基建建设,41171635,38017504,3154131,7.66%,76.35% 中国中铁,601390,收入构成,报告日期,2010-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1119071,1041618,77453,6.92%,4.37% 房地产开发,428157,336483,91674,21.41%,5.17% 工程设备和零部件制造,568549,481120,87429,15.38%,4.93% 勘察设计与咨询服务,424015,300263,123752,29.19%,6.98% 基建建设,16606151,15212511,1393640,8.39%,78.56% 中国中铁,601390,收入构成,报告日期,2009-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),192677,154418,38259,19.86%,1.22% 其他,1489384,1350793,138591,9.31%,4.41% 房地产开发,545828,402193,143635,26.32%,4.57% 工程设备和零部件制造,761780,634261,127519,16.74%,4.06% 勘察设计与咨询服务,679786,491926,187860,27.64%,5.98% 市政,8544598,7796553,748045,8.75%,23.8% 公路,5130180,4734934,395246,7.7%,12.58% 铁路,17253129,15889650,1363479,7.9%,43.39% 中国中铁,601390,收入构成,报告日期,2009-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其它,582743,507102,0,12.98%,0% 房地产开发,167086,116345,0,30.37%,0% 工程设备和零部件制造,465462,402306,0,13.57%,0% 勘察设计与咨询服务,316276,230430,0,27.14%,0% 基建建设,13138281,12046522,0,8.31%,0% 中国中铁,601390,收入构成,报告日期,2008-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,929819,790363,139456,15%,5.81% 房地产开发,393442,265969,127473,32.4%,5.31% 工程设备和零部件制造,619508,509452,110055,17.76%,4.58% 勘察、设计及咨询服务,465158,312910,152248,32.73%,6.34% 基建建设,20826956,18955854,1871102,8.98%,77.95% 中国中铁,601390,收入构成,报告日期,2008-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,656985,548675,108311,16.49%,10.51% 房地产开发,158744,85184,73560,46.34%,7.14% 工程设备和零部件制造,325599,275977,49622,15.24%,4.82% 勘查、设计及咨询服务,198182,126756,71426,36.04%,6.93% 基建建设,8076741,7349301,727440,9.01%,70.6% 中国中铁,601390,收入构成,报告日期,2007-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 分部间相互抵销,-1165070,-- ,-1165070,--,-6.45% 其他,898358,-- ,898358,--,4.98% 房地产开发,330794,-- ,330794,--,1.83% 工程设备和零部件制造,524794,-- ,524794,--,2.91% 勘查设计与咨询服务,357693,-- ,357693,--,1.98% 基建建设,17104114,-- ,17104114,--,94.76% 中国中铁,601390,收入构成,报告日期,2007-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 减:内部抵销,-- ,-- ,-3400,--,-0.47% 其他,364151,325103,11587,10.72%,5.05% 房地产开发,140057,95372,28924,31.9%,12.06% 工程设备和零部件制造,163771,138021,12090,15.72%,5.26% 勘察设计与咨询服务,157194,95869,11096,39.01%,4.83% 市政,1753327,1569525,183802,10.48%,25.47% 公路,1827392,1676029,151363,8.28%,20.98% 铁路,3083083,2757025,326059,10.58%,45.19% 中国中铁,601390,收入构成,报告日期,2006-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 减:内部抵销,-- ,-- ,-26688,--,-1.88% 其他,648693,572125,17676,11.8%,5.07% 房地产开发,187877,113090,42622,39.81%,12.23% 工程设备和零部件制造,378520,309678,43805,18.19%,12.57% 勘察设计与咨询服务,427702,266099,31272,37.78%,8.98% 市政,3775992,3474344,301648,7.99%,21.25% 公路,4272807,3892636,380171,8.9%,26.79% 铁路,6150730,5521919,628810,10.22%,44.3% 中国中铁,601390,收入构成,报告日期,2005-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 减:内部抵销,-- ,-- ,15467,--,1.43% 其他,490392,432868,8711,11.73%,6.09% 房地产开发,162159,109334,34323,32.58%,24% 工程设备和零部件制造,360907,297890,41947,17.46%,29.34% 勘察设计与咨询服务,360728,221278,18312,38.66%,12.81% 市政,2893484,2700097,193386,6.68%,17.93% 公路,3391145,3085459,305687,9.01%,28.34% 铁路,3823451,3362747,460704,12.05%,42.72% 中国中铁,601390,收入构成,报告日期,2004-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 减内部抵销,-- ,-- ,18784,--,2.18% 其他,413950,370397,483,10.52%,0.79% 房地产开发,86297,68372,9022,20.77%,14.85% 工程设备和零部件制造,288870,230369,36503,20.25%,60.1% 勘察设计与咨询服务,287131,176596,14168,38.5%,23.33% 市政,2540857,2361050,179807,7.08%,20.91% 公路,2479698,2206086,273612,11.03%,31.82% 铁路,2832493,2504870,327624,11.57%,38.1%