中国核建 (601611.SH)

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利润表(中国核建)

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完整财报对比
2024年三季报2024年中报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
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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合并报表
一、营业总收入(元) 78,928,821,148.4854,627,147,782.1129,035,578,409.61109,385,019,331.1478,593,076,643.3954,573,303,761.8428,928,590,332.7399,137,798,309.3577,279,263,831.2552,800,154,010.0326,276,133,505.87
 营业收入(元) 78,928,821,148.4854,627,147,782.1129,035,578,409.61109,385,019,331.1478,593,076,643.3954,573,303,761.8428,928,590,332.7399,137,798,309.3577,279,263,831.2552,800,154,010.0326,276,133,505.87
二、营业总成本(元) 76,389,814,676.6752,758,779,682.5328,318,785,388.31104,735,635,545.1075,933,402,194.0252,789,008,017.8828,158,344,446.2295,174,794,866.2474,699,095,775.1251,057,406,875.7925,726,715,630.77
 营业成本(元) 70,876,058,614.8949,258,505,562.0026,559,050,180.8996,969,019,670.6470,548,813,108.5549,311,985,901.4326,406,488,688.5289,157,760,198.4570,753,727,147.4048,422,761,656.2224,370,098,982.73
 研发费用(元) 2,110,361,932.351,141,915,341.87438,140,106.182,874,860,065.821,750,034,345.75896,049,205.18304,518,951.151,628,547,433.991,086,382,009.27684,400,499.68260,883,138.12
 营业税金及附加(元) 171,969,512.37115,713,716.3364,608,918.09247,767,739.64166,018,849.18107,775,365.1856,402,728.49252,362,396.71159,651,500.04105,120,200.6153,496,456.84
 销售费用(元) 25,178,136.9216,318,043.579,138,921.6943,789,353.7832,928,905.2722,914,115.448,630,915.2631,535,274.9322,976,548.1212,951,255.957,101,568.88
 管理费用(元) 1,593,954,545.871,087,265,029.05632,274,689.852,528,473,393.361,764,959,144.981,230,803,597.18645,689,880.042,219,843,064.231,605,532,147.491,075,500,469.35604,001,060.11
 财务费用(元) 1,612,291,934.271,139,061,989.71615,572,571.612,071,725,321.861,670,647,840.291,219,479,833.47736,613,282.761,884,746,497.931,070,826,422.80756,672,793.98431,134,424.09
  其中:利息费用(元) 1,925,785,075.181,272,203,347.62674,221,300.762,734,929,655.141,964,355,116.431,338,298,721.90724,007,313.382,153,350,282.051,375,643,565.58864,405,636.06409,400,183.96
  其中:利息收入(元) 475,150,225.70279,047,001.61155,750,193.57964,117,307.27525,636,788.50283,131,520.77136,408,824.84589,956,119.25442,539,526.25217,477,015.8696,030,169.95
三、其他经营收益
 加:公允价值变动收益(元) -1,169,459.32-1,311,597.38-76,433.2015,567,476.482,903,028.872,861,431.991,006.7130,803,422.1810,051,483.978,733,572.065,823,244.69
 加:投资收益(元) 140,191,363.9495,638,347.8068,433,017.03418,966,396.76179,704,901.22124,570,303.7726,401,077.34279,442,661.17150,416,085.45105,675,040.6811,855,179.81
  其中:对联营企业和合营企业的投资收益(元) 91,069,597.2644,667,655.9325,760,712.85171,243,403.2868,348,670.2143,694,338.8815,462,519.4571,879,889.11100,148,656.2729,599,613.62-6,395,753.58
 资产处置收益(元) 153,893.74101,195.18-17,066.20-1,906,799.83-1,446,505.54-2,282,370.59-2,140,357.67-11,579,135.18-6,024,222.16-608,259.88-47,262.90
 资产减值损失(元) -41,323,408.15-36,786,510.16-15,246,053.98-196,104,765.75-69,653,205.17-35,778,464.12-42,482,261.64-36,142,262.6027,807,012.4630,673,029.08-25,531,087.39
 信用减值损失(元) -261,444,383.18-242,726,946.15113,688,752.56-1,913,005,367.01-434,407,621.85-369,579,275.50119,623,187.50-1,363,486,425.73-605,720,232.64-506,998,299.44201,944,707.93
 其他收益(元) 45,677,371.0930,003,558.5415,322,944.9486,590,299.8145,141,760.7735,943,055.1116,817,566.8193,458,920.2158,731,533.4629,475,664.758,102,833.39
四、营业利润(元) 2,421,091,849.931,713,286,147.41898,898,182.453,059,491,026.502,381,916,807.671,540,030,424.62888,466,105.562,955,500,623.162,215,429,716.671,409,697,881.49751,565,490.63
 加:营业外收入(元) 40,861,060.6428,234,410.2117,445,041.2086,980,148.1953,315,306.4843,223,544.4911,839,716.9458,513,881.3433,968,921.9817,922,434.066,893,827.08
 减:营业外支出(元) 159,679,217.20150,599,439.415,876,981.5852,839,928.5138,580,464.1612,382,912.934,664,808.7836,849,740.6628,767,429.6917,827,311.835,879,542.58
五、利润总额(元) 2,302,273,693.371,590,921,118.21910,466,242.073,093,631,246.182,396,651,649.991,570,871,056.18895,641,013.722,977,164,763.842,220,631,208.961,409,793,003.72752,579,775.13
 减:所得税费用(元) 342,181,882.61262,694,933.32164,576,598.22311,037,600.65454,316,699.31318,042,804.84195,780,281.26522,558,844.88433,880,955.98254,908,637.34154,185,935.65
六、净利润(元) 1,960,091,810.761,328,226,184.89745,889,643.852,782,593,645.531,942,334,950.681,252,828,251.34699,860,732.462,454,605,918.961,786,750,252.981,154,884,366.38598,393,839.48
(一)按经营持续性分类
  持续经营净利润(元) 1,960,091,810.761,328,226,184.89745,889,643.852,782,593,645.531,942,334,950.681,252,828,251.34699,860,732.462,454,605,918.961,786,750,252.981,154,884,366.38598,393,839.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,455,051,869.42955,104,948.96557,004,358.292,062,828,529.701,411,515,693.90893,610,308.18508,220,568.711,754,567,269.781,277,958,298.66819,428,375.62422,999,341.26
  少数股东损益(元) 505,039,941.34373,121,235.93188,885,285.56719,765,115.83530,819,256.78359,217,943.16191,640,163.75700,038,649.18508,791,954.32335,455,990.76175,394,498.22
 扣除非经常性损益后的净利润(元) 1,520,616,646.021,033,451,380.12539,532,847.351,708,401,650.481,375,473,975.30856,995,987.66499,755,836.311,622,319,869.631,233,278,230.62793,404,113.77414,407,315.87
七、每股收益
 一、基本每股收益(元) 0.450.300.180.590.450.280.170.560.450.250.14
 二、稀释每股收益(元) 0.440.290.170.570.440.270.160.540.430.250.13
八、其他综合收益(元) 327,645.50632,655.92276,933.25-11,057,725.78-279,199.24-470,067.40-193,892.1914,223,813.218,616,643.514,721,638.61-5,676,271.56
 归属于母公司股东的其他综合收益(元) 361,013.77620,309.07245,471.50-8,346,536.77-237,492.99-359,415.39-147,074.1211,668,761.326,467,878.412,519,515.55-5,652,778.93
 归属于少数股东的其他综合收益(元) -33,368.2712,346.8531,461.75-2,711,189.01-41,706.25-110,652.01-46,818.072,555,051.892,148,765.102,202,123.06-23,492.63
九、综合收益总额(元) 1,960,419,456.261,328,858,840.81746,166,577.102,771,535,919.751,942,055,751.441,252,358,183.94699,666,840.272,468,829,732.171,795,366,896.491,159,606,004.99592,717,567.92
 归属于母公司所有者的综合收益总额(元) 1,455,412,883.19955,725,258.03557,249,829.792,054,481,992.931,411,278,200.91893,250,892.79508,073,494.591,766,236,031.101,284,426,177.07821,947,891.17417,346,562.33
 归属于少数股东的综合收益总额(元) 505,006,573.07373,133,582.78188,916,747.31717,053,926.82530,777,550.53359,107,291.15191,593,345.68702,593,701.07510,940,719.42337,658,113.82175,371,005.59
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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