重庆建工 (600939.SH)

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利润表(重庆建工)

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2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报2017年年报2017年三季报2017年中报2017年一季报
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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合并报表
一、营业总收入(元) 25,789,003,910.9911,891,592,567.1846,653,883,970.5132,723,039,754.7022,122,513,086.1210,232,038,758.9645,049,611,884.3130,710,152,993.4421,176,159,889.9710,137,104,716.53
 营业收入(元) 25,771,510,584.2011,883,525,317.0346,619,840,097.6832,697,465,789.3222,104,547,588.9410,223,698,835.9344,986,321,696.8830,710,152,993.4421,176,159,889.9710,137,104,716.53
 利息收入(元) 17,493,326.798,067,250.1533,817,457.7425,347,550.2917,739,082.098,113,507.9463,063,772.34---
 手续费及佣金收入(元) --226,415.09226,415.09226,415.09226,415.09226,415.09---
二、营业总成本(元) 25,430,818,820.4811,786,184,082.7146,090,432,070.7832,405,872,162.5821,877,542,468.8610,138,690,210.3844,561,301,398.5130,479,683,640.7121,005,046,119.1110,081,245,384.82
 营业成本(元) 24,503,135,253.5111,317,316,526.4544,313,198,941.1431,155,300,414.3621,028,442,310.179,699,415,982.9542,811,005,235.5329,181,254,743.4920,094,677,786.759,622,074,465.19
 利息支出(元) ------2,737,421.40---
 研发费用(元) 15,204,456.696,252,909.1639,379,054.4423,766,426.60------
 营业税金及附加(元) 72,650,316.9939,391,000.84142,512,869.7498,015,069.7273,538,260.2343,698,779.34142,868,289.1695,025,133.4970,825,138.1632,418,590.92
 销售费用(元) 7,068,015.163,756,307.6613,933,989.2312,143,190.458,272,391.364,668,245.9319,698,612.6615,322,351.5010,361,062.894,130,848.54
 管理费用(元) 393,740,132.83243,828,922.29821,808,898.92612,838,548.67400,080,446.36220,390,502.87817,395,028.61601,319,548.21398,322,251.60216,942,817.69
 财务费用(元) 336,154,900.87148,043,695.11583,263,195.14429,772,296.94292,033,575.81159,568,215.66595,642,140.43504,497,664.29343,979,461.47169,955,740.29
  其中:利息费用(元) 358,816,685.89176,844,293.01656,667,647.93494,265,013.47------
  其中:利息收入(元) 55,813,463.7328,411,201.62103,041,412.7587,001,807.10------
 资产减值损失(元) --176,335,122.1774,036,215.8475,175,484.9310,948,483.63171,954,670.7282,264,199.7386,880,418.2435,722,922.19
 信用减值损失(元) 102,865,744.4327,594,721.20--------
 加:公允价值变动收益(元) --29,015,768.95---18,889,559.24---
 加:投资收益(元) -27,364,607.01-12,317,356.56-45,571,184.57-28,859,883.00-26,148,985.29-12,578,399.066,522,564.3727,769,180.2415,886,196.12997,116.55
  其中:对联营企业和合营企业的投资收益(元) -27,440,078.71-12,355,092.41-60,170,774.94-41,879,584.38-28,299,928.69-15,834,387.62-11,179,569.112,728,886.002,458,926.12117,116.55
 资产处置收益(元) 1,657.236,078.4426,796,560.4326,655,680.1423,616,929.28103,112.0612,016,491.80---
 其他收益(元) 2,128,482.43943,583.3322,425,005.485,631,620.833,640,566.30520,991.4813,396,992.86---
四、营业利润(元) 332,950,623.1694,040,789.68596,118,050.02320,595,010.09246,079,127.5581,394,253.06539,136,094.07258,238,532.97186,999,966.9856,856,448.26
 加:营业外收入(元) 230,211,737.343,882,643.5028,950,482.934,995,268.023,153,182.282,688,921.4014,879,123.5017,356,295.5013,145,778.436,324,900.91
  其中:非流动资产处置利得(元) -------2,186,819.591,620,450.71157,476.52
 减:营业外支出(元) 7,543,048.866,171,412.2462,258,252.505,831,046.81861,332.25415,080.4540,612,858.683,750,182.782,251,733.411,562,073.05
  其中:非流动资产处置净损失(元) -------1,310,519.651,179,957.4677,768.51
五、利润总额(元) 555,619,311.6491,752,020.94562,810,280.45319,759,231.30248,370,977.5883,668,094.01513,402,358.89271,844,645.69197,894,012.0061,619,276.12
 减:所得税费用(元) 112,423,652.8825,667,469.33116,112,521.5384,761,720.0953,355,732.0824,836,402.74120,194,277.7573,471,654.4448,034,713.4319,562,802.84
六、净利润(元) 443,195,658.7666,084,551.61446,697,758.92234,997,511.21195,015,245.5058,831,691.27393,208,081.14198,372,991.25149,859,298.5742,056,473.28
(一)按经营持续性分类
  持续经营净利润(元) 443,195,658.7666,084,551.61446,697,758.92234,997,511.21195,015,245.5058,831,691.27393,208,081.14---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 345,479,031.9335,663,491.65394,315,342.54208,519,452.73185,840,228.7858,317,621.37363,203,419.99185,886,526.10139,996,034.4740,014,138.58
  少数股东损益(元) 97,716,626.8330,421,059.9652,382,416.3826,478,058.489,175,016.72514,069.9030,004,661.1512,486,465.159,863,264.102,042,334.70
 扣除非经常性损益后的净利润(元) 172,509,002.0136,964,729.27361,486,160.75182,364,315.61161,596,543.3256,243,285.98318,869,267.03165,961,477.85122,019,617.5937,075,749.58
七、每股收益
 一、基本每股收益(元) 0.180.010.200.110.090.030.200.100.080.02
 二、稀释每股收益(元) 0.180.010.200.110.090.030.200.100.080.02
八、其他综合收益(元) 33,651,733.5834,576,129.62-128,083,611.79-42,465,189.15-24,567,598.73-15,420,323.10532,886,916.43869,095.329,619,642.3412,155,546.71
 归属于母公司股东的其他综合收益(元) 33,692,204.6334,576,129.62-127,711,989.66-42,465,189.15-24,567,598.73-15,420,323.10532,699,287.48869,095.329,619,642.3412,155,546.71
 归属于少数股东的其他综合收益(元) -40,471.05--371,622.13---187,628.95---
九、综合收益总额(元) 476,847,392.34100,660,681.23318,614,147.13192,532,322.06170,447,646.7743,411,368.17926,094,997.57199,242,086.57159,478,940.9154,212,019.99
 归属于母公司所有者的综合收益总额(元) 379,171,236.5670,239,621.27266,603,352.88166,054,263.58161,272,630.0542,897,298.27895,902,707.47186,755,621.42149,615,676.8152,169,685.29
 归属于少数股东的综合收益总额(元) 97,676,155.7830,421,059.9652,010,794.2526,478,058.489,175,016.72514,069.9030,192,290.1012,486,465.159,863,264.102,042,334.70
公告日期 2019-08-312019-04-302019-04-262018-10-302018-08-302018-04-282018-04-272017-10-312017-08-302017-04-28
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