中国核建 (601611.SH)

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利润表(单季度)(中国核建)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022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合并报表合并报表
一、营业总收入(元) 24,301,673,366.3725,591,569,372.5029,035,578,409.6130,791,942,687.7524,019,772,881.5525,644,713,429.1128,928,590,332.7321,858,534,478.1024,479,109,821.2226,524,020,504.1626,276,133,505.87
 营业收入(元) 24,301,673,366.3725,591,569,372.5029,035,578,409.6130,791,942,687.7524,019,772,881.5525,644,713,429.1128,928,590,332.7321,858,534,478.1024,479,109,821.2226,524,020,504.1626,276,133,505.87
二、营业总成本(元) 23,631,034,994.1424,439,994,294.2228,318,785,388.3128,802,233,351.0823,144,394,176.1424,630,663,571.6628,158,344,446.2220,475,699,091.1223,641,688,899.3325,330,691,245.0225,726,715,630.77
 营业成本(元) 21,617,553,052.8922,699,455,381.1126,559,050,180.8926,420,206,562.0921,236,827,207.1222,905,497,212.9126,406,488,688.5218,404,033,051.0522,330,965,491.1824,052,662,673.4924,370,098,982.73
 研发费用(元) 968,446,590.48703,775,235.69438,140,106.181,124,825,720.07853,985,140.57591,530,254.03304,518,951.15542,165,424.72401,981,509.59423,517,361.56260,883,138.12
 营业税金及附加(元) 56,255,796.0451,104,798.2464,608,918.0981,748,890.4658,243,484.0051,372,636.6956,402,728.4992,710,896.6754,531,299.4351,623,743.7753,496,456.84
 销售费用(元) 8,860,093.357,179,121.889,138,921.6910,860,448.5110,014,789.8314,283,200.188,630,915.268,558,726.8110,025,292.175,849,687.077,101,568.88
 管理费用(元) 506,689,516.82454,990,339.20632,274,689.85763,514,248.38534,155,547.80585,113,717.14645,689,880.04614,310,916.74530,031,678.14471,499,409.24604,001,060.11
 财务费用(元) 473,229,944.56523,489,418.10615,572,571.61401,077,481.57451,168,006.82482,866,550.71736,613,282.76813,920,075.13314,153,628.82325,538,369.89431,134,424.09
  其中:利息费用(元) 653,581,727.56597,982,046.86674,221,300.76770,574,538.71626,056,394.53614,291,408.52724,007,313.38777,706,716.47511,237,929.52455,005,452.10409,400,183.96
  其中:利息收入(元) 196,103,224.09123,296,808.04155,750,193.57438,480,518.77242,505,267.73146,722,695.93136,408,824.84147,416,593.00225,062,510.39121,446,845.9196,030,169.95
 资产减值损失(元) -4,536,897.99-21,540,456.18-15,246,053.98-126,451,560.58-33,874,741.056,703,797.52-42,482,261.64-63,949,275.06-2,866,016.6256,204,116.47-25,531,087.39
 信用减值损失(元) -18,717,437.03-356,415,698.71113,688,752.56-1,478,597,745.16-64,828,346.35-489,202,463.00119,623,187.50-757,766,193.09-98,721,933.20-708,943,007.37201,944,707.93
三、其他经营收益
 加:公允价值变动收益(元) 142,138.06-1,235,164.18-76,433.2012,664,447.6141,596.882,860,425.281,006.7120,751,938.211,317,911.912,910,327.375,823,244.69
 加:投资收益(元) 44,553,016.1427,205,330.7768,433,017.03239,261,495.5455,134,597.4598,169,226.4326,401,077.34129,026,575.7244,741,044.7793,819,860.8711,855,179.81
  其中:对联营企业和合营企业的投资收益(元) 46,401,941.3318,906,943.0825,760,712.85102,894,733.0724,654,331.3328,231,819.4315,462,519.45-28,268,767.1670,549,042.6535,995,367.20-6,395,753.58
 资产处置收益(元) 52,698.56118,261.38-17,066.20-460,294.29835,865.05-142,012.92-2,140,357.67-5,554,913.02-5,415,962.28-560,996.98-47,262.90
 其他收益(元) 15,673,812.5514,680,613.6015,322,944.9441,448,539.049,198,705.6619,125,488.3016,817,566.8134,727,386.7529,255,868.7121,372,831.368,102,833.39
四、营业利润(元) 707,805,702.52814,387,964.96898,898,182.45677,574,218.83841,886,383.05651,564,319.06888,466,105.56740,070,906.49805,731,835.18658,132,390.86751,565,490.63
 加:营业外收入(元) 12,626,650.4310,789,369.0117,445,041.2033,664,841.7110,091,761.9931,383,827.5511,839,716.9424,544,959.3616,046,487.9211,028,606.986,893,827.08
 减:营业外支出(元) 9,079,777.79144,722,457.835,876,981.5814,259,464.3526,197,551.237,718,104.154,664,808.788,082,310.9710,940,117.8611,947,769.255,879,542.58
五、利润总额(元) 711,352,575.16680,454,876.14910,466,242.07696,979,596.19825,780,593.81675,230,042.46895,641,013.72756,533,554.88810,838,205.24657,213,228.59752,579,775.13
 减:所得税费用(元) 79,486,949.2998,118,335.10164,576,598.22-143,279,098.66136,273,894.47122,262,523.58195,780,281.2688,677,888.90178,972,318.64100,722,701.69154,185,935.65
六、净利润(元) 631,865,625.87582,336,541.04745,889,643.85840,258,694.85689,506,699.34552,967,518.88699,860,732.46667,855,665.98631,865,886.60556,490,526.90598,393,839.48
(一)按经营持续性分类
  持续经营净利润(元) 631,865,625.87582,336,541.04745,889,643.85840,258,694.85689,506,699.34552,967,518.88699,860,732.46667,855,665.98631,865,886.60556,490,526.90598,393,839.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 499,946,920.46398,100,590.67557,004,358.29651,312,835.80517,905,385.72385,389,739.47508,220,568.71476,608,971.12458,529,923.04396,429,034.36422,999,341.26
  少数股东损益(元) 131,918,705.41184,235,950.37188,885,285.56188,945,859.05171,601,313.62167,577,779.41191,640,163.75191,246,694.86173,335,963.56160,061,492.54175,394,498.22
 扣除非经常性损益后的净利润(元) 487,165,265.90493,918,532.77539,532,847.35332,927,675.18518,477,987.64357,240,151.35499,755,836.31389,041,639.01439,874,116.85378,996,797.90414,407,315.87
七、每股收益
 一、基本每股收益(元) 0.150.120.180.140.170.110.170.110.200.110.14
 二、稀释每股收益(元) 0.150.120.170.130.170.110.160.110.180.120.13
八、其他综合收益(元) -305,010.42355,722.67276,933.25-10,778,526.54190,868.16-276,175.21-193,892.195,607,169.703,895,004.9010,397,910.17-5,676,271.56
 归属于母公司股东的其他综合收益(元) -259,295.30374,837.57245,471.50-8,109,043.78121,922.40-212,341.27-147,074.125,200,882.913,948,362.868,172,294.48-5,652,778.93
 归属于少数股东的其他综合收益(元) -45,715.12-19,114.9031,461.75-2,669,482.7668,945.76-63,833.94-46,818.07406,286.79-53,357.962,225,615.69-23,492.63
九、综合收益总额(元) 631,560,615.45582,692,263.71746,166,577.10829,480,168.31689,697,567.50552,691,343.67699,666,840.27673,462,835.68635,760,891.50566,888,437.07592,717,567.92
 归属于母公司所有者的综合收益总额(元) 499,687,625.16398,475,428.24557,249,829.79643,203,792.02518,027,308.12385,177,398.20508,073,494.59481,809,854.03462,478,285.90404,601,328.84417,346,562.33
 归属于少数股东的综合收益总额(元) 131,872,990.29184,216,835.47188,916,747.31186,276,376.29171,670,259.38167,513,945.47191,593,345.68191,652,981.65173,282,605.60162,287,108.23175,371,005.59
公告日期 2024-10-312024-08-292024-04-302024-04-302023-10-312023-08-302023-04-292023-04-292022-10-282022-08-302022-04-30
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