中国交建 (601800.SH)

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利润表(中国交建)

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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) 会员可见会员可见会员可见会员可见337,054,630,510.00154,643,895,485.00771,944,258,710.00536,636,414,787.00357,447,650,673.00176,904,193,700.00
 营业收入(元) 会员可见会员可见会员可见会员可见337,054,630,510.00154,643,895,485.00771,944,258,710.00536,636,414,787.00357,447,650,673.00176,904,193,700.00
二、营业总成本(元) 会员可见会员可见会员可见会员可见318,914,689,726.00147,059,808,905.00725,895,668,339.00509,308,296,234.00337,302,844,989.00167,700,529,376.00
 营业成本(元) 会员可见会员可见会员可见会员可见301,179,392,370.00136,782,429,185.00677,102,129,629.00474,727,784,502.00315,788,344,020.00155,858,745,663.00
 研发费用(元) 会员可见会员可见会员可见会员可见8,823,526,886.004,254,026,749.0025,997,764,008.0017,440,554,931.009,855,153,569.004,691,019,047.00
 营业税金及附加(元) 会员可见会员可见会员可见会员可见1,073,852,641.00482,252,050.002,428,997,784.001,633,433,931.001,151,360,071.00547,125,537.00
 销售费用(元) 会员可见会员可见会员可见会员可见1,390,547,393.00690,608,742.003,091,404,570.002,065,302,008.001,398,921,289.00723,866,124.00
 管理费用(元) 会员可见会员可见会员可见会员可见7,612,024,847.003,790,727,363.0017,987,841,382.0012,141,317,922.008,499,066,011.004,404,077,413.00
 财务费用(元) 会员可见会员可见会员可见会员可见-1,164,654,411.001,059,764,816.00-712,469,034.001,299,902,940.00610,000,029.001,475,695,593.00
  其中:利息费用(元) 会员可见会员可见会员可见会员可见9,968,501,442.004,809,014,850.0022,001,787,488.0016,608,941,414.0010,912,935,929.004,701,881,420.00
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见-378,128,236.0026,311,092.00-1,076,681,075.00-144,120,809.00-97,203,236.005,111,190.00
 加:投资收益(元) 会员可见会员可见会员可见会员可见375,559,662.00-65,707,638.00-1,507,800,911.00976,314,155.00106,180,759.00-101,098,697.00
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见-728,141,456.00-175,614,976.00-2,346,472,176.00-776,446,043.00-604,836,729.00-330,490,515.00
 资产处置收益(元) 会员可见会员可见会员可见会员可见48,154,611.006,682,768.00306,087,080.00245,518,735.0048,308,853.0013,153,883.00
 资产减值损失(元) 会员可见会员可见会员可见会员可见-481,956,721.00-11,206,282.00-1,729,148,346.00-675,505,202.00-637,648,360.00-237,983,311.00
 信用减值损失(元) 会员可见会员可见会员可见会员可见-1,915,972,699.00532,152,236.00-6,132,097,384.00-2,401,877,917.00-1,552,926,309.00356,821,438.00
 其他收益(元) 会员可见会员可见会员可见会员可见178,370,549.0098,327,368.00519,757,222.00276,713,575.00156,967,724.0085,357,592.00
 营业利润平衡项目(元) -会员可见---1.00---1.00
四、营业利润(元) 会员可见会员可见会员可见会员可见15,965,967,950.008,170,646,125.0036,428,706,957.0025,605,161,090.0018,168,485,115.009,325,026,420.00
 加:营业外收入(元) 会员可见会员可见会员可见会员可见378,436,073.00129,263,301.00600,146,517.00396,792,781.00236,438,146.0032,016,893.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见141,540,073.0064,500,448.00648,334,233.00419,929,900.00281,952,137.0059,535,344.00
五、利润总额(元) 会员可见会员可见会员可见会员可见16,202,863,950.008,235,408,978.0036,380,519,241.0025,582,023,971.0018,122,971,124.009,297,507,969.00
 减:所得税费用(元) 会员可见会员可见会员可见会员可见3,335,761,615.001,517,223,315.006,033,911,003.004,589,834,973.003,594,708,315.001,771,513,357.00
六、净利润(元) 会员可见会员可见会员可见会员可见12,867,102,335.006,718,185,662.0030,346,608,238.0020,992,188,998.0014,528,262,809.007,525,994,612.00
  其中:被合并方在合并前实现利润(元) ------1,959,181.00-1,740,000.00-
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见12,867,102,335.006,718,185,662.0030,346,608,238.0020,992,188,998.0014,528,262,809.007,525,994,612.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见9,568,353,540.005,466,739,127.0023,384,093,178.0016,274,469,983.0011,398,775,107.006,140,683,103.00
  少数股东损益(元) 会员可见会员可见会员可见会员可见3,298,748,795.001,251,446,535.006,962,515,060.004,717,719,015.003,129,487,702.001,385,311,509.00
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见8,105,034,156.005,438,333,982.0019,811,727,009.0013,520,004,124.0010,623,005,108.006,101,693,860.00
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.560.321.370.940.660.36
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.560.321.370.940.660.36
八、其他综合收益(元) 会员可见会员可见会员可见会员可见1,841,673,774.00144,058,948.004,104,007,223.003,560,330,454.001,767,239,934.001,474,950,898.00
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见1,823,611,505.00150,896,603.004,121,512,405.003,748,405,487.001,768,883,311.001,458,397,829.00
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见18,062,269.00-6,837,655.00-17,505,182.00-188,075,033.00-1,643,377.0016,553,069.00
九、综合收益总额(元) 会员可见会员可见会员可见会员可见14,708,776,109.006,862,244,610.0034,450,615,461.0024,552,519,452.0016,295,502,743.009,000,945,510.00
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见11,391,965,045.005,617,635,730.0027,505,605,583.0020,022,875,470.0013,167,658,418.007,599,080,932.00
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见3,316,811,064.001,244,608,880.006,945,009,878.004,529,643,982.003,127,844,325.001,401,864,578.00
公告日期 2026-08-282026-04-302026-03-312025-10-312025-08-302025-04-282025-03-282024-10-312024-08-312024-04-30
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