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
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020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) 264,477,801,000.001,020,010,179,000.00735,474,689,000.00488,514,865,000.00233,954,738,000.00910,324,763,000.00624,007,869,000.00370,789,433,000.00145,102,647,000.00
 营业收入(元) 264,477,801,000.001,020,010,179,000.00735,474,689,000.00488,514,865,000.00233,954,738,000.00910,324,763,000.00624,007,869,000.00370,789,433,000.00145,102,647,000.00
二、营业总成本(元) 256,101,136,000.00976,576,305,000.00709,893,382,000.00471,170,310,000.00226,721,590,000.00876,285,658,000.00601,961,475,000.00357,054,905,000.00140,374,432,000.00
 营业成本(元) 245,137,714,000.00922,126,888,000.00672,526,020,000.00447,425,437,000.00216,549,893,000.00825,987,266,000.00569,203,472,000.00337,027,720,000.00132,351,945,000.00
 研发费用(元) 2,887,517,000.0020,253,956,000.0014,268,799,000.008,598,485,000.002,603,614,000.0018,605,952,000.0012,373,504,000.006,696,047,000.001,864,964,000.00
 营业税金及附加(元) 682,884,000.003,622,907,000.002,199,032,000.001,458,111,000.00638,819,000.003,733,320,000.002,184,674,000.001,250,826,000.00487,168,000.00
 销售费用(元) 1,387,256,000.006,147,103,000.004,166,376,000.002,927,992,000.001,430,390,000.005,667,867,000.003,572,833,000.002,203,779,000.00983,113,000.00
 管理费用(元) 5,094,198,000.0020,741,919,000.0014,321,468,000.009,719,424,000.004,948,806,000.0019,038,444,000.0012,560,686,000.008,140,710,000.004,049,062,000.00
 财务费用(元) 911,567,000.003,683,532,000.002,411,687,000.001,040,861,000.00550,068,000.003,252,809,000.002,066,306,000.001,735,823,000.00638,180,000.00
  其中:利息费用(元) 1,551,766,000.006,016,226,000.004,380,972,000.002,300,143,000.001,189,232,000.005,621,495,000.004,283,630,000.002,918,463,000.001,326,323,000.00
  其中:利息收入(元) 1,176,828,000.004,052,385,000.002,996,320,000.001,986,568,000.001,067,793,000.003,684,788,000.003,000,364,000.001,943,806,000.001,007,392,000.00
三、其他经营收益
 加:公允价值变动收益(元) -8,667,000.00-243,222,000.0021,846,000.0012,448,000.0027,818,000.00105,833,000.00232,582,000.00215,383,000.00-16,778,000.00
 加:投资收益(元) -258,175,000.00-193,604,000.00357,745,000.00-15,697,000.0026,114,000.00-929,925,000.00315,887,000.00239,564,000.0060,337,000.00
  其中:对联营企业和合营企业的投资收益(元) 185,174,000.002,769,758,000.001,360,029,000.00757,329,000.00233,393,000.001,637,477,000.001,419,836,000.001,010,131,000.00276,677,000.00
 汇兑收益(元) ---647,000.00------
 资产处置收益(元) 8,263,000.00620,422,000.00261,001,000.00109,086,000.0041,573,000.00589,278,000.00392,819,000.00202,462,000.0033,473,000.00
 资产减值损失(元) -163,141,000.00-1,589,571,000.00-690,186,000.00-405,992,000.00-65,127,000.00-1,023,339,000.00-9,365,000.00-7,430,000.00-109,000.00
 信用减值损失(元) -468,643,000.00-8,276,911,000.00-2,163,184,000.00-1,037,345,000.00-442,154,000.00-2,701,879,000.00-1,663,161,000.00-1,320,649,000.00-545,185,000.00
 其他收益(元) 130,641,000.001,063,418,000.00832,844,000.00666,659,000.0077,145,000.00941,516,000.00305,681,000.00248,195,000.00165,940,000.00
四、营业利润(元) 7,616,943,000.0034,814,406,000.0024,200,726,000.0016,673,714,000.006,898,517,000.0031,020,589,000.0021,620,837,000.0013,312,053,000.004,425,893,000.00
 加:营业外收入(元) 259,238,000.001,111,804,000.00771,095,000.00500,929,000.00262,338,000.001,068,358,000.00569,222,000.00377,588,000.00204,989,000.00
 减:营业外支出(元) 129,291,000.00774,791,000.00494,024,000.00281,763,000.00146,486,000.00598,395,000.00434,906,000.00257,245,000.00129,244,000.00
五、利润总额(元) 7,746,890,000.0035,151,419,000.0024,477,797,000.0016,892,880,000.007,014,369,000.0031,490,552,000.0021,755,153,000.0013,432,396,000.004,501,638,000.00
 减:所得税费用(元) 1,305,830,000.005,836,217,000.003,706,628,000.002,794,325,000.001,373,426,000.005,781,878,000.004,368,314,000.002,545,375,000.00967,061,000.00
六、净利润(元) 6,441,060,000.0029,315,202,000.0020,771,169,000.0014,098,555,000.005,640,943,000.0025,708,674,000.0017,386,839,000.0010,887,021,000.003,534,577,000.00
(一)按经营持续性分类
  持续经营净利润(元) 6,441,060,000.0029,315,202,000.0020,771,169,000.0014,098,555,000.005,640,943,000.0025,708,674,000.0017,386,839,000.0010,887,021,000.003,534,577,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,621,071,000.0024,690,556,000.0017,872,402,000.0012,307,363,000.005,005,139,000.0022,392,983,000.0014,879,203,000.009,316,253,000.002,970,391,000.00
  少数股东损益(元) 819,989,000.004,624,646,000.002,898,767,000.001,791,192,000.00635,804,000.003,315,691,000.002,507,636,000.001,570,768,000.00564,186,000.00
 扣除非经常性损益后的净利润(元) 5,384,095,000.0022,429,809,000.0016,505,358,000.0011,267,473,000.004,805,556,000.0020,564,157,000.0013,823,656,000.008,586,677,000.002,799,225,000.00
七、每股收益
 一、基本每股收益(元) 0.361.601.150.790.311.500.990.620.18
 二、稀释每股收益(元) 0.361.601.150.790.311.440.950.590.18
八、其他综合收益(元) -18,063,000.00340,874,000.0045,713,000.00-154,423,000.00-107,366,000.00-1,244,220,000.00-854,230,000.00-532,546,000.00-416,235,000.00
 归属于母公司股东的其他综合收益(元) 37,317,000.00145,962,000.0015,029,000.00-200,922,000.00-89,862,000.00-1,228,318,000.00-846,626,000.00-510,606,000.00-401,758,000.00
 归属于少数股东的其他综合收益(元) -55,380,000.00194,912,000.0030,684,000.0046,499,000.00-17,504,000.00-15,902,000.00-7,604,000.00-21,940,000.00-14,477,000.00
九、综合收益总额(元) 6,422,997,000.0029,656,076,000.0020,816,882,000.0013,944,132,000.005,533,577,000.0024,464,454,000.0016,532,609,000.0010,354,475,000.003,118,342,000.00
 归属于母公司所有者的综合收益总额(元) 5,658,388,000.0024,836,518,000.0017,887,431,000.0012,106,441,000.004,915,277,000.0021,164,665,000.0014,032,576,000.008,805,647,000.002,568,633,000.00
 归属于少数股东的综合收益总额(元) 764,609,000.004,819,558,000.002,929,451,000.001,837,691,000.00618,300,000.003,299,789,000.002,500,033,000.001,548,828,000.00549,709,000.00
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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