中国铁建 (601186.SH)

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利润表(单季度)(中国铁建)

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完整财报对比
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度
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
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) 264,477,801,000.00284,535,490,000.00246,959,824,000.00254,560,127,000.00233,954,738,000.00286,316,894,000.00253,218,436,000.00225,686,786,000.00145,102,647,000.00
 营业收入(元) 264,477,801,000.00284,535,490,000.00246,959,824,000.00254,560,127,000.00233,954,738,000.00286,316,894,000.00253,218,436,000.00225,686,786,000.00145,102,647,000.00
二、营业总成本(元) 256,101,136,000.00266,682,923,000.00238,723,072,000.00244,448,720,000.00226,721,590,000.00274,324,183,000.00244,906,570,000.00216,680,473,000.00140,374,432,000.00
 营业成本(元) 245,137,714,000.00249,600,868,000.00225,100,583,000.00230,875,544,000.00216,549,893,000.00256,783,794,000.00232,175,752,000.00204,675,775,000.00132,351,945,000.00
 研发费用(元) 2,887,517,000.005,985,157,000.005,670,314,000.005,994,871,000.002,603,614,000.006,232,448,000.005,677,457,000.004,831,083,000.001,864,964,000.00
 营业税金及附加(元) 682,884,000.001,423,875,000.00740,921,000.00819,292,000.00638,819,000.001,548,646,000.00933,848,000.00763,658,000.00487,168,000.00
 销售费用(元) 1,387,256,000.001,980,727,000.001,238,384,000.001,497,602,000.001,430,390,000.002,095,034,000.001,369,054,000.001,220,666,000.00983,113,000.00
 管理费用(元) 5,094,198,000.006,420,451,000.004,602,044,000.004,770,618,000.004,948,806,000.006,477,758,000.004,419,976,000.004,091,648,000.004,049,062,000.00
 财务费用(元) 911,567,000.001,271,845,000.001,370,826,000.00490,793,000.00550,068,000.001,186,503,000.00330,483,000.001,097,643,000.00638,180,000.00
  其中:利息费用(元) 1,551,766,000.001,635,254,000.002,080,829,000.001,110,911,000.001,189,232,000.001,337,865,000.001,365,167,000.001,592,140,000.001,326,323,000.00
  其中:利息收入(元) 1,176,828,000.001,056,065,000.001,009,752,000.00918,775,000.001,067,793,000.00684,424,000.001,056,558,000.00936,414,000.001,007,392,000.00
 资产减值损失(元) -163,141,000.00-899,385,000.00-284,194,000.00-340,865,000.00-65,127,000.00-1,013,974,000.00-1,935,000.00-7,321,000.00-109,000.00
 信用减值损失(元) -468,643,000.00-6,113,727,000.00-1,125,839,000.00-595,191,000.00-442,154,000.00-1,038,718,000.00-342,512,000.00-775,464,000.00-545,185,000.00
三、其他经营收益
 加:公允价值变动收益(元) -8,667,000.00-265,068,000.009,398,000.00-15,370,000.0027,818,000.00-126,749,000.0017,199,000.00232,161,000.00-16,778,000.00
 加:投资收益(元) -258,175,000.00-551,349,000.00373,442,000.00-41,811,000.0026,114,000.00-1,245,812,000.0076,323,000.00179,227,000.0060,337,000.00
  其中:对联营企业和合营企业的投资收益(元) 185,174,000.001,409,729,000.00602,700,000.00523,936,000.00233,393,000.00217,641,000.00409,705,000.00733,454,000.00276,677,000.00
 资产处置收益(元) 8,263,000.00359,421,000.00151,915,000.0067,513,000.0041,573,000.00196,459,000.00190,357,000.00168,989,000.0033,473,000.00
 其他收益(元) 130,641,000.00230,574,000.00166,185,000.00589,514,000.0077,145,000.00635,835,000.0057,486,000.0082,255,000.00165,940,000.00
四、营业利润(元) 7,616,943,000.0010,613,680,000.007,527,012,000.009,775,197,000.006,898,517,000.009,399,752,000.008,308,784,000.008,886,160,000.004,425,893,000.00
 加:营业外收入(元) 259,238,000.00340,709,000.00270,166,000.00238,591,000.00262,338,000.00499,136,000.00191,634,000.00172,599,000.00204,989,000.00
 减:营业外支出(元) 129,291,000.00280,767,000.00212,261,000.00135,277,000.00146,486,000.00163,489,000.00177,661,000.00128,001,000.00129,244,000.00
五、利润总额(元) 7,746,890,000.0010,673,622,000.007,584,917,000.009,878,511,000.007,014,369,000.009,735,399,000.008,322,757,000.008,930,758,000.004,501,638,000.00
 减:所得税费用(元) 1,305,830,000.002,129,589,000.00912,303,000.001,420,899,000.001,373,426,000.001,413,564,000.001,822,939,000.001,578,314,000.00967,061,000.00
六、净利润(元) 6,441,060,000.008,544,033,000.006,672,614,000.008,457,612,000.005,640,943,000.008,321,835,000.006,499,818,000.007,352,444,000.003,534,577,000.00
(一)按经营持续性分类
  持续经营净利润(元) 6,441,060,000.008,544,033,000.006,672,614,000.008,457,612,000.005,640,943,000.008,321,835,000.006,499,818,000.007,352,444,000.003,534,577,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,621,071,000.006,818,154,000.005,565,039,000.007,302,224,000.005,005,139,000.007,513,780,000.005,562,950,000.006,345,862,000.002,970,391,000.00
  少数股东损益(元) 819,989,000.001,725,879,000.001,107,575,000.001,155,388,000.00635,804,000.00808,055,000.00936,868,000.001,006,582,000.00564,186,000.00
 扣除非经常性损益后的净利润(元) 5,384,095,000.005,924,451,000.005,237,885,000.006,461,917,000.004,805,556,000.006,740,501,000.005,236,979,000.005,787,452,000.002,799,225,000.00
七、每股收益
 一、基本每股收益(元) 0.360.450.360.480.310.510.370.440.18
 二、稀释每股收益(元) 0.360.450.360.480.310.490.360.410.18
八、其他综合收益(元) -18,063,000.00295,161,000.00200,136,000.00-47,057,000.00-107,366,000.00-389,990,000.00-321,684,000.00-116,311,000.00-416,235,000.00
 归属于母公司股东的其他综合收益(元) 37,317,000.00130,933,000.00215,951,000.00-111,060,000.00-89,862,000.00-381,692,000.00-336,020,000.00-108,848,000.00-401,758,000.00
 归属于少数股东的其他综合收益(元) -55,380,000.00164,228,000.00-15,815,000.0064,003,000.00-17,504,000.00-8,298,000.0014,336,000.00-7,463,000.00-14,477,000.00
九、综合收益总额(元) 6,422,997,000.008,839,194,000.006,872,750,000.008,410,555,000.005,533,577,000.007,931,845,000.006,178,134,000.007,236,133,000.003,118,342,000.00
 归属于母公司所有者的综合收益总额(元) 5,658,388,000.006,949,087,000.005,780,990,000.007,191,164,000.004,915,277,000.007,132,089,000.005,226,929,000.006,237,014,000.002,568,633,000.00
 归属于少数股东的综合收益总额(元) 764,609,000.001,890,107,000.001,091,760,000.001,219,391,000.00618,300,000.00799,756,000.00951,205,000.00999,119,000.00549,709,000.00
公告日期 2022-04-302022-03-312021-10-302021-08-312021-04-302021-03-312020-10-312020-08-292020-04-30
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