中国建筑 (601668.SH)

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利润表(中国建筑)

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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
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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
一、营业总收入(元) 485,438,959,000.001,891,338,970,000.001,337,047,568,000.00936,715,963,000.00404,730,157,000.001,615,023,327,000.001,076,106,209,000.00728,187,767,000.00263,830,618,000.00
 营业收入(元) 485,438,959,000.001,891,338,970,000.001,337,047,568,000.00936,715,963,000.00404,730,157,000.001,615,023,327,000.001,076,106,209,000.00728,187,767,000.00263,830,618,000.00
二、营业总成本(元) 467,580,230,000.001,783,677,311,000.001,264,212,532,000.00883,443,687,000.00387,005,461,000.001,523,852,619,000.001,017,016,520,000.00685,140,873,000.00251,944,374,000.00
 营业成本(元) 445,821,908,000.001,677,136,509,000.001,196,814,680,000.00838,152,505,000.00369,196,922,000.001,440,131,634,000.00962,636,206,000.00648,379,173,000.00239,430,118,000.00
 研发费用(元) 5,889,664,000.0039,927,384,000.0020,815,943,000.0013,857,924,000.003,047,746,000.0025,522,546,000.0013,711,816,000.008,999,961,000.001,008,603,000.00
 营业税金及附加(元) 2,433,205,000.0014,778,889,000.0010,382,723,000.006,766,800,000.002,224,126,000.0015,895,535,000.008,737,335,000.005,594,222,000.001,675,891,000.00
 销售费用(元) 1,564,106,000.006,176,686,000.004,312,158,000.003,100,664,000.001,246,108,000.005,522,266,000.003,235,536,000.002,124,147,000.00934,848,000.00
 管理费用(元) 8,491,247,000.0034,533,703,000.0023,644,406,000.0016,468,874,000.008,497,223,000.0028,982,939,000.0020,139,264,000.0013,581,970,000.006,130,367,000.00
 财务费用(元) 3,380,100,000.0011,124,140,000.008,242,622,000.005,096,920,000.002,793,336,000.007,797,699,000.008,556,363,000.006,461,400,000.002,764,547,000.00
  其中:利息费用(元) 3,862,333,000.0013,853,118,000.0010,052,383,000.006,578,925,000.003,295,460,000.0012,423,310,000.0010,224,016,000.006,350,074,000.003,242,454,000.00
  其中:利息收入(元) 721,316,000.003,195,369,000.002,575,398,000.001,680,920,000.00781,545,000.003,760,919,000.002,648,392,000.001,545,420,000.00752,915,000.00
三、其他经营收益
 加:公允价值变动收益(元) 4,058,000.00-236,593,000.00-17,570,000.00-142,618,000.00953,000.0050,773,000.00156,889,000.00199,572,000.00-4,212,000.00
 加:投资收益(元) 3,223,878,000.004,710,415,000.003,082,731,000.001,784,662,000.00753,457,000.006,151,615,000.005,444,517,000.003,527,067,000.001,247,689,000.00
  其中:对联营企业和合营企业的投资收益(元) 723,838,000.004,931,592,000.003,365,160,000.001,754,158,000.00644,568,000.005,918,135,000.004,519,930,000.003,090,860,000.001,183,803,000.00
 资产处置收益(元) 37,427,000.00327,051,000.00145,136,000.00136,915,000.0051,303,000.00166,167,000.0045,909,000.0016,967,000.003,045,000.00
 资产减值损失(元) 64,527,000.00-3,418,017,000.00-605,750,000.00-204,265,000.0032,466,000.00-328,482,000.00155,936,000.00164,968,000.00-6,723,000.00
 信用减值损失(元) -33,183,000.00-9,211,291,000.00-3,549,379,000.00-3,466,779,000.00-92,717,000.00-3,341,524,000.00-3,082,120,000.00-3,979,864,000.00-120,305,000.00
 其他收益(元) 212,765,000.00767,676,000.00377,164,000.00235,743,000.0054,727,000.00612,604,000.00316,046,000.00284,029,000.0041,788,000.00
四、营业利润(元) 21,368,201,000.00100,600,900,000.0072,267,368,000.0051,615,934,000.0018,524,885,000.0094,481,861,000.0062,126,866,000.0043,259,633,000.0013,047,526,000.00
 加:营业外收入(元) 157,014,000.00832,105,000.00720,264,000.00551,330,000.00188,372,000.00809,174,000.001,028,480,000.00695,532,000.00133,880,000.00
 减:营业外支出(元) 140,113,000.00546,770,000.00501,103,000.00441,351,000.00156,466,000.001,000,430,000.00299,474,000.00180,288,000.0034,608,000.00
五、利润总额(元) 21,385,102,000.00100,886,235,000.0072,486,529,000.0051,725,913,000.0018,556,791,000.0094,290,605,000.0062,855,872,000.0043,774,877,000.0013,146,798,000.00
 减:所得税费用(元) 4,686,428,000.0023,153,743,000.0016,795,349,000.0011,644,405,000.004,255,329,000.0023,340,225,000.0015,819,756,000.0010,840,077,000.003,051,704,000.00
六、净利润(元) 16,698,674,000.0077,732,492,000.0055,691,180,000.0040,081,508,000.0014,301,462,000.0070,950,380,000.0047,036,116,000.0032,934,800,000.0010,095,094,000.00
  其中:被合并方在合并前实现利润(元) --4,548,000.00-------
(一)按经营持续性分类
  持续经营净利润(元) 16,698,674,000.0077,732,492,000.0055,691,180,000.0040,081,508,000.0014,301,462,000.0070,950,380,000.0047,036,116,000.0032,934,800,000.0010,095,094,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 12,922,672,000.0051,407,661,000.0037,830,104,000.0025,642,823,000.0011,014,174,000.0044,944,250,000.0031,136,838,000.0019,839,785,000.007,572,374,000.00
  少数股东损益(元) 3,776,002,000.0026,324,831,000.0017,861,076,000.0014,438,685,000.003,287,288,000.0026,006,130,000.0015,899,278,000.0013,095,015,000.002,522,720,000.00
 扣除非经常性损益后的净利润(元) 11,423,819,000.0049,490,347,000.0036,535,792,000.0024,538,379,000.0010,968,031,000.0042,685,522,000.0029,706,380,000.0018,583,408,000.007,419,483,000.00
七、每股收益
 一、基本每股收益(元) 0.311.250.920.620.271.070.740.470.18
 二、稀释每股收益(元) 0.311.250.910.610.271.070.730.460.18
八、其他综合收益(元) 223,490,000.00193,930,000.00-563,484,000.00-339,076,000.00-116,152,000.00938,030,000.00118,234,000.00-531,092,000.00-854,070,000.00
 归属于母公司股东的其他综合收益(元) 223,081,000.00391,948,000.00-544,169,000.00-357,807,000.00-116,046,000.00908,034,000.00-73,379,000.00-353,868,000.00-732,082,000.00
 归属于少数股东的其他综合收益(元) 409,000.00-198,018,000.00-19,315,000.0018,731,000.00-106,000.0029,996,000.00191,613,000.00-177,224,000.00-121,988,000.00
九、综合收益总额(元) 16,922,164,000.0077,926,422,000.0055,127,696,000.0039,742,432,000.0014,185,310,000.0071,888,410,000.0047,154,350,000.0032,403,708,000.009,241,024,000.00
 归属于母公司所有者的综合收益总额(元) 13,145,753,000.0051,799,609,000.0037,285,935,000.0025,285,016,000.0010,898,128,000.0045,852,284,000.0031,063,458,000.0019,485,917,000.006,840,292,000.00
 归属于少数股东的综合收益总额(元) 3,776,411,000.0026,126,813,000.0017,841,761,000.0014,457,416,000.003,287,182,000.0026,036,126,000.0016,090,892,000.0012,917,791,000.002,400,732,000.00
公告日期 2022-04-302022-04-162021-10-272021-08-282021-04-302021-04-172020-10-292020-08-282020-04-30
审计意见(境内) 标准无保留意见标准无保留意见
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