中国铁建 (601186.SH)

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利润表(中国铁建)

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完整财报对比
2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 274,948,792,000.001,137,993,486,000.00806,463,195,000.00541,059,991,000.00273,538,545,000.001,096,312,867,000.00798,421,540,000.00540,496,534,000.00264,477,801,000.00
 营业收入(元) 274,948,792,000.001,137,993,486,000.00806,463,195,000.00541,059,991,000.00273,538,545,000.001,096,312,867,000.00798,421,540,000.00540,496,534,000.00264,477,801,000.00
二、营业总成本(元) 265,942,631,000.001,086,211,111,000.00772,686,665,000.00518,128,967,000.00264,336,586,000.001,047,018,771,000.00766,418,831,000.00517,927,956,000.00256,101,136,000.00
 营业成本(元) 253,535,180,000.001,019,683,082,000.00732,548,458,000.00492,871,297,000.00252,287,028,000.00985,747,674,000.00728,786,952,000.00493,654,422,000.00245,137,714,000.00
 研发费用(元) 2,819,012,000.0026,725,454,000.0014,724,097,000.008,293,309,000.002,925,631,000.0025,003,936,000.0014,047,694,000.008,396,894,000.002,887,517,000.00
 营业税金及附加(元) 785,305,000.004,296,937,000.002,249,520,000.001,512,628,000.00736,148,000.004,173,433,000.002,387,679,000.001,689,653,000.00682,884,000.00
 销售费用(元) 1,535,662,000.007,377,871,000.004,778,130,000.003,316,927,000.001,618,648,000.006,642,387,000.004,308,295,000.002,906,896,000.001,387,256,000.00
 管理费用(元) 5,855,634,000.0023,466,318,000.0015,800,530,000.0010,536,637,000.005,630,489,000.0021,873,045,000.0014,468,080,000.009,688,514,000.005,094,198,000.00
 财务费用(元) 1,411,838,000.004,661,449,000.002,585,930,000.001,598,169,000.001,138,642,000.003,578,296,000.002,420,131,000.001,591,577,000.00911,567,000.00
  其中:利息费用(元) 1,941,323,000.007,459,090,000.004,682,862,000.003,127,939,000.001,630,164,000.006,143,183,000.004,872,735,000.003,072,171,000.001,551,766,000.00
  其中:利息收入(元) 802,522,000.004,216,238,000.002,934,367,000.002,051,357,000.001,023,177,000.004,391,798,000.002,901,367,000.002,095,588,000.001,176,828,000.00
三、其他经营收益
 加:公允价值变动收益(元) 31,885,000.00-643,564,000.00-9,673,000.00-12,516,000.0046,673,000.00-462,611,000.00-72,189,000.00-48,209,000.00-8,667,000.00
 加:投资收益(元) -176,237,000.00-4,229,965,000.00-3,114,990,000.00-1,814,446,000.00-412,867,000.00-4,665,935,000.00-2,569,430,000.00-1,166,727,000.00-258,175,000.00
  其中:对联营企业和合营企业的投资收益(元) -264,800,000.00564,987,000.00407,257,000.00203,817,000.00-97,667,000.00-1,129,198,000.00284,150,000.00112,836,000.00185,174,000.00
 资产处置收益(元) 40,886,000.00671,460,000.0098,001,000.0051,953,000.0022,911,000.0076,037,000.0021,656,000.009,173,000.008,263,000.00
 资产减值损失(元) -169,973,000.00-3,461,187,000.00-716,199,000.00-636,240,000.00-121,489,000.00-3,050,914,000.00-876,005,000.00-875,062,000.00-163,141,000.00
 信用减值损失(元) -293,963,000.00-6,480,044,000.00-3,153,505,000.00-1,314,307,000.00-469,011,000.00-4,887,824,000.00-2,216,319,000.00-1,532,523,000.00-468,643,000.00
 其他收益(元) 215,887,000.00954,634,000.00616,365,000.00363,403,000.00175,283,000.001,098,735,000.00515,909,000.00352,394,000.00130,641,000.00
四、营业利润(元) 8,654,646,000.0038,593,709,000.0027,496,529,000.0019,568,871,000.008,443,459,000.0037,401,584,000.0026,806,331,000.0019,307,624,000.007,616,943,000.00
 加:营业外收入(元) 199,535,000.00980,751,000.00671,159,000.00449,181,000.00210,987,000.001,183,193,000.00657,784,000.00496,991,000.00259,238,000.00
 减:营业外支出(元) 219,190,000.00746,308,000.00471,762,000.00299,826,000.00137,880,000.00760,315,000.00526,575,000.00307,216,000.00129,291,000.00
五、利润总额(元) 8,634,991,000.0038,828,152,000.0027,695,926,000.0019,718,226,000.008,516,566,000.0037,824,462,000.0026,937,540,000.0019,497,399,000.007,746,890,000.00
 减:所得税费用(元) 1,542,748,000.006,499,423,000.004,293,579,000.003,226,648,000.001,619,050,000.006,071,684,000.004,695,147,000.003,593,565,000.001,305,830,000.00
六、净利润(元) 7,092,243,000.0032,328,729,000.0023,402,347,000.0016,491,578,000.006,897,516,000.0031,752,778,000.0022,242,393,000.0015,903,834,000.006,441,060,000.00
(一)按经营持续性分类
  持续经营净利润(元) 7,092,243,000.0032,328,729,000.0023,402,347,000.0016,491,578,000.006,897,516,000.0031,752,778,000.0022,242,393,000.0015,903,834,000.006,441,060,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,025,004,000.0026,096,971,000.0019,419,540,000.0013,648,610,000.005,907,923,000.0026,642,094,000.0018,747,442,000.0013,473,989,000.005,621,071,000.00
  少数股东损益(元) 1,067,239,000.006,231,758,000.003,982,807,000.002,842,968,000.00989,593,000.005,110,684,000.003,494,951,000.002,429,845,000.00819,989,000.00
 扣除非经常性损益后的净利润(元) 5,776,606,000.0024,580,442,000.0018,432,954,000.0012,897,085,000.005,663,839,000.0024,088,741,000.0017,878,384,000.0012,766,990,000.005,384,095,000.00
七、每股收益
 一、基本每股收益(元) 0.401.731.290.910.391.761.230.890.36
 二、稀释每股收益(元) 0.401.731.290.910.391.761.230.890.36
八、其他综合收益(元) 205,193,000.00375,525,000.00567,305,000.001,006,819,000.00-230,710,000.00433,465,000.00730,400,000.00365,175,000.00-18,063,000.00
 归属于母公司股东的其他综合收益(元) 288,720,000.00363,575,000.00580,107,000.00990,323,000.00-232,307,000.00412,141,000.00689,684,000.00333,484,000.0037,317,000.00
 归属于少数股东的其他综合收益(元) -83,527,000.0011,950,000.00-12,802,000.0016,496,000.001,597,000.0021,324,000.0040,716,000.0031,691,000.00-55,380,000.00
九、综合收益总额(元) 7,297,436,000.0032,704,254,000.0023,969,652,000.0017,498,397,000.006,666,806,000.0032,186,243,000.0022,972,793,000.0016,269,009,000.006,422,997,000.00
 归属于母公司所有者的综合收益总额(元) 6,313,724,000.0026,460,546,000.0019,999,647,000.0014,638,933,000.005,675,616,000.0027,054,235,000.0019,437,126,000.0013,807,473,000.005,658,388,000.00
 归属于少数股东的综合收益总额(元) 983,712,000.006,243,708,000.003,970,005,000.002,859,464,000.00991,190,000.005,132,008,000.003,535,667,000.002,461,536,000.00764,609,000.00
公告日期 2024-04-302024-03-292023-10-312023-08-312023-04-292023-03-312022-10-292022-08-312022-04-30
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