中国建筑 (601668.SH)

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利润表(单季度)(中国建筑)

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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) 485,438,959,000.00554,291,402,000.00400,331,605,000.00531,985,806,000.00404,730,157,000.00538,917,118,000.00347,918,442,000.00464,357,149,000.00263,830,618,000.00
 营业收入(元) 485,438,959,000.00554,291,402,000.00400,331,605,000.00531,985,806,000.00404,730,157,000.00538,917,118,000.00347,918,442,000.00464,357,149,000.00263,830,618,000.00
二、营业总成本(元) 467,580,230,000.00519,464,779,000.00380,768,845,000.00496,438,226,000.00387,005,461,000.00506,836,099,000.00331,875,647,000.00433,196,499,000.00251,944,374,000.00
 营业成本(元) 445,821,908,000.00480,321,829,000.00358,662,175,000.00468,955,583,000.00369,196,922,000.00477,495,428,000.00314,257,033,000.00408,949,055,000.00239,430,118,000.00
 研发费用(元) 5,889,664,000.0019,111,441,000.006,958,019,000.0010,810,178,000.003,047,746,000.0011,810,730,000.004,711,855,000.007,991,358,000.001,008,603,000.00
 营业税金及附加(元) 2,433,205,000.004,396,166,000.003,615,923,000.004,542,674,000.002,224,126,000.007,158,200,000.003,143,113,000.003,918,331,000.001,675,891,000.00
 销售费用(元) 1,564,106,000.001,864,528,000.001,211,494,000.001,854,556,000.001,246,108,000.002,286,730,000.001,111,389,000.001,189,299,000.00934,848,000.00
 管理费用(元) 8,491,247,000.0010,889,297,000.007,175,532,000.007,971,651,000.008,497,223,000.008,843,675,000.006,557,294,000.007,451,603,000.006,130,367,000.00
 财务费用(元) 3,380,100,000.002,881,518,000.003,145,702,000.002,303,584,000.002,793,336,000.00-758,664,000.002,094,963,000.003,696,853,000.002,764,547,000.00
  其中:利息费用(元) 3,862,333,000.003,800,735,000.003,473,458,000.003,283,465,000.003,295,460,000.002,199,294,000.003,873,942,000.003,107,620,000.003,242,454,000.00
  其中:利息收入(元) 721,316,000.00619,971,000.00894,478,000.00899,375,000.00781,545,000.001,112,527,000.001,102,972,000.00792,505,000.00752,915,000.00
 资产减值损失(元) 64,527,000.00-2,812,267,000.00-401,485,000.00-236,731,000.0032,466,000.00-484,418,000.00-9,032,000.00171,691,000.00-6,723,000.00
 信用减值损失(元) -33,183,000.00-5,661,912,000.00-82,600,000.00-3,374,062,000.00-92,717,000.00-259,404,000.00897,744,000.00-3,859,559,000.00-120,305,000.00
三、其他经营收益
 加:公允价值变动收益(元) 4,058,000.00-219,023,000.00125,048,000.00-143,571,000.00953,000.00-106,116,000.00-42,683,000.00203,784,000.00-4,212,000.00
 加:投资收益(元) 3,223,878,000.001,627,684,000.001,298,069,000.001,031,205,000.00753,457,000.00707,098,000.001,917,450,000.002,279,378,000.001,247,689,000.00
  其中:对联营企业和合营企业的投资收益(元) 723,838,000.001,566,432,000.001,611,002,000.001,109,590,000.00644,568,000.001,398,205,000.001,429,070,000.001,907,057,000.001,183,803,000.00
 资产处置收益(元) 37,427,000.00181,915,000.008,221,000.0085,612,000.0051,303,000.00120,258,000.0028,942,000.0013,922,000.003,045,000.00
 其他收益(元) 212,765,000.00390,512,000.00141,421,000.00181,016,000.0054,727,000.00296,558,000.0032,017,000.00242,241,000.0041,788,000.00
四、营业利润(元) 21,368,201,000.0028,333,532,000.0020,651,434,000.0033,091,049,000.0018,524,885,000.0032,354,995,000.0018,867,233,000.0030,212,107,000.0013,047,526,000.00
 加:营业外收入(元) 157,014,000.00111,841,000.00168,934,000.00362,958,000.00188,372,000.00-219,306,000.00332,948,000.00561,652,000.00133,880,000.00
 减:营业外支出(元) 140,113,000.0045,667,000.0059,752,000.00284,885,000.00156,466,000.00700,956,000.00119,186,000.00145,680,000.0034,608,000.00
五、利润总额(元) 21,385,102,000.0028,399,706,000.0020,760,616,000.0033,169,122,000.0018,556,791,000.0031,434,733,000.0019,080,995,000.0030,628,079,000.0013,146,798,000.00
 减:所得税费用(元) 4,686,428,000.006,358,394,000.005,150,944,000.007,389,076,000.004,255,329,000.007,520,469,000.004,979,679,000.007,788,373,000.003,051,704,000.00
六、净利润(元) 16,698,674,000.0022,041,312,000.0015,609,672,000.0025,780,046,000.0014,301,462,000.0023,914,264,000.0014,101,316,000.0022,839,706,000.0010,095,094,000.00
(一)按经营持续性分类
  持续经营净利润(元) 16,698,674,000.0022,041,312,000.0015,609,672,000.0025,780,046,000.0014,301,462,000.0023,914,264,000.0014,101,316,000.0022,839,706,000.0010,095,094,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 12,922,672,000.0013,577,557,000.0012,187,281,000.0014,628,649,000.0011,014,174,000.0013,807,412,000.0011,297,053,000.0012,267,411,000.007,572,374,000.00
  少数股东损益(元) 3,776,002,000.008,463,755,000.003,422,391,000.0011,151,397,000.003,287,288,000.0010,106,852,000.002,804,263,000.0010,572,295,000.002,522,720,000.00
 扣除非经常性损益后的净利润(元) 11,423,819,000.0012,954,555,000.0011,997,413,000.0013,570,348,000.0010,968,031,000.0012,979,142,000.0011,122,972,000.0011,163,925,000.007,419,483,000.00
七、每股收益
 一、基本每股收益(元) 0.310.330.300.350.270.33-0.290.18
 二、稀释每股收益(元) 0.310.340.300.340.270.34-0.280.18
八、其他综合收益(元) 223,490,000.00757,414,000.00-224,408,000.00-222,924,000.00-116,152,000.00819,796,000.00649,326,000.00322,978,000.00-854,070,000.00
 归属于母公司股东的其他综合收益(元) 223,081,000.00936,117,000.00-186,362,000.00-241,761,000.00-116,046,000.00981,413,000.00280,489,000.00378,214,000.00-732,082,000.00
 归属于少数股东的其他综合收益(元) 409,000.00-178,703,000.00-38,046,000.0018,837,000.00-106,000.00-161,617,000.00368,837,000.00-55,236,000.00-121,988,000.00
九、综合收益总额(元) 16,922,164,000.0022,798,726,000.0015,385,264,000.0025,557,122,000.0014,185,310,000.0024,734,060,000.0014,750,642,000.0023,162,684,000.009,241,024,000.00
 归属于母公司所有者的综合收益总额(元) 13,145,753,000.0014,513,674,000.0012,000,919,000.0014,386,888,000.0010,898,128,000.0014,788,826,000.0011,577,541,000.0012,645,625,000.006,840,292,000.00
 归属于少数股东的综合收益总额(元) 3,776,411,000.008,285,052,000.003,384,345,000.0011,170,234,000.003,287,182,000.009,945,234,000.003,173,101,000.0010,517,059,000.002,400,732,000.00
公告日期 2022-04-302022-04-162021-10-272021-08-282021-04-302021-04-172020-10-292020-08-282020-04-30
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