重庆建工 (600939.SH)

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利润表(单季度)(重庆建工)

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2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018年第一季度2017年第四季度2017年第三季度2017年第二季度2017年第一季度
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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
一、营业总收入(元) 11,891,592,567.1813,930,844,215.8110,600,526,668.5811,890,474,327.1610,232,038,758.9614,339,458,890.879,533,993,103.4711,039,055,173.4410,137,104,716.53
 营业收入(元) 11,883,525,317.0313,922,374,308.3610,592,918,200.3811,880,848,753.0110,223,698,835.9314,276,168,703.449,533,993,103.4711,039,055,173.4410,137,104,716.53
 利息收入(元) 8,067,250.158,469,907.457,608,468.209,625,574.158,113,507.94----
 手续费及佣金收入(元) ----226,415.09----
二、营业总成本(元) 11,786,184,082.7113,684,559,908.2010,528,329,693.7211,738,852,258.4810,138,690,210.3814,081,617,757.809,474,637,521.6010,923,800,734.2910,081,245,384.82
 营业成本(元) 11,317,316,526.4513,157,898,526.7810,126,858,104.1911,329,026,327.229,699,415,982.9513,629,750,492.049,086,576,956.7410,472,603,321.569,622,074,465.19
 研发费用(元) 6,252,909.1615,612,627.848,347,019.90------
 营业税金及附加(元) 39,391,000.8444,497,800.0224,476,809.4929,839,480.8943,698,779.3447,843,155.6724,199,995.3338,406,547.2432,418,590.92
 销售费用(元) 3,756,307.661,790,798.783,870,799.093,604,145.434,668,245.934,376,261.164,961,288.616,230,214.354,130,848.54
 管理费用(元) 243,828,922.29208,970,350.25228,177,509.01179,689,943.49220,390,502.87216,075,480.40202,997,296.61181,379,433.91216,942,817.69
 财务费用(元) 148,043,695.11153,490,898.20137,738,721.13132,465,360.15159,568,215.6691,144,476.14160,518,202.82174,023,721.18169,955,740.29
  其中:利息费用(元) 176,844,293.01162,402,634.46174,588,803.11------
  其中:利息收入(元) 28,411,201.6216,039,605.65144,820,199.15------
 资产减值损失(元) -102,298,906.33-1,139,269.0964,227,001.3010,948,483.6389,690,470.99-4,616,218.5151,157,496.0535,722,922.19
 信用减值损失(元) 27,594,721.20--------
三、其他经营收益
 加:投资收益(元) -12,317,356.56-16,711,301.57-2,710,897.71-13,570,586.23-12,578,399.06-21,246,615.8711,882,984.1214,889,079.57997,116.55
  其中:对联营企业和合营企业的投资收益(元) -12,355,092.41-18,291,190.56-13,579,655.69-12,465,541.07-15,834,387.62-13,908,455.11269,959.882,341,809.57117,116.55
 资产处置收益(元) 6,078.44140,880.293,038,750.8623,513,817.22103,112.06----
 其他收益(元) 943,583.3316,793,384.651,991,054.533,119,574.82520,991.48----
四、营业利润(元) 94,040,789.68275,523,039.9374,515,882.54164,684,874.4981,394,253.06280,897,561.1071,238,565.99130,143,518.7256,856,448.26
 加:营业外收入(元) 3,882,643.5023,955,214.911,842,085.74464,260.882,688,921.40-2,477,172.004,210,517.076,820,877.526,324,900.91
 减:营业外支出(元) 6,171,412.2456,427,205.694,969,714.56446,251.80415,080.4536,862,675.901,498,449.37689,660.361,562,073.05
  其中:非流动资产处置净损失(元) ------130,562.191,102,188.9577,768.51
五、利润总额(元) 91,752,020.94243,051,049.1571,388,253.72164,702,883.5783,668,094.01241,557,713.2073,950,633.69136,274,735.8861,619,276.12
 减:所得税费用(元) 25,667,469.3331,350,801.4431,405,988.0128,519,329.3424,836,402.7446,722,623.3125,436,941.0128,471,910.5919,562,802.84
六、净利润(元) 66,084,551.61211,700,247.7139,982,265.71136,183,554.2358,831,691.27194,835,089.8948,513,692.68107,802,825.2942,056,473.28
(一)按经营持续性分类
  持续经营净利润(元) 66,084,551.61211,700,247.7139,982,265.71136,183,554.2358,831,691.27----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 35,663,491.65185,795,889.8122,679,223.95127,522,607.4158,317,621.37177,316,893.8945,890,491.6399,981,895.8940,014,138.58
  少数股东损益(元) 30,421,059.9625,904,357.9017,303,041.768,660,946.82514,069.9017,518,196.002,623,201.057,820,929.402,042,334.70
 扣除非经常性损益后的净利润(元) 36,964,729.27179,121,845.1420,767,772.29105,353,257.3456,243,285.98152,907,789.1843,941,860.2684,943,868.0137,075,749.58
七、每股收益
 一、基本每股收益(元) 0.010.090.010.060.030.100.030.060.02
 二、稀释每股收益(元) 0.010.090.010.060.030.100.030.060.02
八、其他综合收益(元) 34,576,129.62-85,618,422.64-17,897,590.42-9,147,275.63-15,420,323.10532,017,821.11-8,750,547.02-2,535,904.3712,155,546.71
 归属于母公司股东的其他综合收益(元) 34,576,129.62-85,246,800.51-17,897,590.42-9,147,275.63-15,420,323.10531,830,192.16-8,750,547.02-2,535,904.3712,155,546.71
九、综合收益总额(元) 100,660,681.23126,081,825.0722,084,675.29127,036,278.6043,411,368.17726,852,911.0039,763,145.66105,266,920.9254,212,019.99
 归属于母公司所有者的综合收益总额(元) 70,239,621.27100,549,089.304,781,633.53118,375,331.7842,897,298.27709,147,086.0537,139,944.6197,445,991.5252,169,685.29
 归属于少数股东的综合收益总额(元) 30,421,059.9625,532,735.7717,303,041.768,660,946.82514,069.9017,705,824.952,623,201.057,820,929.402,042,334.70
公告日期 2019-04-302019-04-262018-10-302018-08-302018-04-282018-04-272017-10-312017-08-302017-04-28
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