中国铁建 (01186.HK)

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利润表(中国铁建)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
营业收入计算(元) 758,125,120,000.00516,136,718,000.00274,948,792,000.001,137,993,486,000.00806,463,195,000.00541,059,991,000.00273,538,545,000.001,096,312,867,000.00798,421,540,000.00540,496,534,000.00264,477,801,000.00
销售成本(元) -688,691,633,000.00-469,070,241,000.00-253,535,180,000.00-1,019,683,082,000.00-732,548,458,000.00-492,871,297,000.00-252,287,028,000.00-985,747,674,000.00-728,786,952,000.00-493,654,422,000.00-245,137,714,000.00
毛利计算(元) 69,433,487,000.0047,066,477,000.0021,413,612,000.00118,310,404,000.0073,914,737,000.0048,188,694,000.0021,251,517,000.00110,565,193,000.0069,634,588,000.0046,842,112,000.0019,340,087,000.00
其他收入(元) 434,161,000.00-180,642,000.00239,185,000.00-2,294,580,000.00-1,827,466,000.00-1,001,862,000.00-26,597,000.00-2,384,007,000.00-1,395,737,000.00-317,342,000.00131,704,000.00
销售及分销成本(元) -4,264,891,000.00-2,964,103,000.00-1,535,662,000.00-7,377,871,000.00-4,778,130,000.00-3,316,927,000.00-1,618,648,000.00-6,642,387,000.00-4,308,295,000.00-2,906,896,000.00-1,387,256,000.00
行政开支(元) -14,929,572,000.00-10,235,150,000.00-5,855,634,000.00-23,466,318,000.00-15,800,530,000.00-10,536,637,000.00-5,630,489,000.00-21,873,045,000.00-14,468,080,000.00-9,688,514,000.00-5,094,198,000.00
研发费用(元) -15,120,362,000.00-8,610,730,000.00-2,819,012,000.00-26,725,454,000.00-14,724,097,000.00-8,293,309,000.00-2,925,631,000.00-25,003,936,000.00-14,047,694,000.00-8,396,894,000.00-2,887,517,000.00
其他支出(元) -608,112,000.00-321,831,000.00-219,190,000.00-746,308,000.00-471,762,000.00-299,826,000.00-137,880,000.00-760,315,000.00-526,575,000.00-307,216,000.00-129,291,000.00
资产减值损失(元) -2,658,720,000.00-2,261,792,000.00-463,936,000.00-9,941,231,000.00-3,869,704,000.00-1,950,547,000.00-590,500,000.00-7,938,738,000.00-3,092,324,000.00-2,407,585,000.00-631,784,000.00
重估盈余(元) -424,414,000.00-278,239,000.0031,885,000.00-643,564,000.00-9,673,000.00-12,516,000.0046,673,000.00-462,611,000.00-72,189,000.00-48,209,000.00-8,667,000.00
出售资产之溢利(元) 234,024,000.00167,206,000.0040,886,000.00671,460,000.0098,001,000.0051,953,000.0022,911,000.0076,037,000.0021,656,000.009,173,000.008,263,000.00
经营溢利计算(元) 32,095,601,000.0022,381,196,000.0010,832,134,000.0047,786,538,000.0032,531,376,000.0022,829,023,000.0010,391,356,000.0045,576,191,000.0031,745,350,000.0022,778,629,000.009,341,341,000.00
财务成本(元) -6,067,691,000.00-2,958,492,000.00-1,411,838,000.00-4,661,449,000.00-2,585,930,000.00-1,598,169,000.00-1,138,642,000.00-3,578,296,000.00-2,420,131,000.00-1,591,577,000.00-911,567,000.00
影响税前利润的其他项目(元) -2,271,254,000.00-1,561,668,000.00-785,305,000.00-4,296,937,000.00-2,249,520,000.00-1,512,628,000.00-736,148,000.00-4,173,433,000.00-2,387,679,000.00-1,689,653,000.00-682,884,000.00
税前利润(元) 23,756,656,000.0017,861,036,000.008,634,991,000.0038,828,152,000.0027,695,926,000.0019,718,226,000.008,516,566,000.0037,824,462,000.0026,937,540,000.0019,497,399,000.007,746,890,000.00
所得税(元) -3,795,542,000.00-2,902,778,000.00-1,542,748,000.00-6,499,423,000.00-4,293,579,000.00-3,226,648,000.00-1,619,050,000.00-6,071,684,000.00-4,695,147,000.00-3,593,565,000.00-1,305,830,000.00
净利润(元) 19,961,114,000.0014,958,258,000.007,092,243,000.0032,328,729,000.0023,402,347,000.0016,491,578,000.006,897,516,000.0031,752,778,000.0022,242,393,000.0015,903,834,000.006,441,060,000.00
 本公司拥有人应占净利润(元) 15,695,439,000.0011,902,158,000.006,025,004,000.0026,096,971,000.0019,419,540,000.0013,648,610,000.005,907,923,000.0026,642,094,000.0018,747,442,000.0013,473,989,000.005,621,071,000.00
 非控股权益应占净利润(元) 4,265,675,000.003,056,100,000.001,067,239,000.006,231,758,000.003,982,807,000.002,842,968,000.00989,593,000.005,110,684,000.003,494,951,000.002,429,845,000.00819,989,000.00
每股收益
 基本每股收益(元) 1.020.790.401.731.290.910.391.761.230.890.36
 稀释每股收益(元) 1.020.790.401.731.290.910.391.761.230.890.36
其他全面收益(元) -398,126,000.00-3,492,000.00205,193,000.00375,525,000.00567,305,000.001,006,819,000.00-230,710,000.00433,465,000.00730,400,000.00365,175,000.00-18,063,000.00
全面收益总额(元) 19,562,988,000.0014,954,766,000.007,297,436,000.0032,704,254,000.0023,969,652,000.0017,498,397,000.006,666,806,000.0032,186,243,000.0022,972,793,000.0016,269,009,000.006,422,997,000.00
 本公司拥有人应占全面收益总额(元) 15,242,184,000.0011,838,465,000.006,313,724,000.0026,460,546,000.0019,999,647,000.0014,638,933,000.005,675,616,000.0027,054,235,000.0019,437,126,000.0013,807,473,000.005,658,388,000.00
 非控股权益应占全面收益总额(元) 4,320,804,000.003,116,301,000.00983,712,000.006,243,708,000.003,970,005,000.002,859,464,000.00991,190,000.005,132,008,000.003,535,667,000.002,461,536,000.00764,609,000.00
公告日期 2024-10-302024-09-122024-04-292024-04-162023-10-302023-09-122023-04-282023-04-192022-10-282022-09-082022-04-29
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