葛洲坝
(600068)
| 流通市值：457.25亿 | | | 总市值：457.25亿 |
| 流通股本：46.05亿 | | | 总股本：46.05亿 |
| 报告期 | 2025-12-31 | 2025-03-31 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 121,109,436,481.42 | 24,651,936,400 | 127,863,221,676.22 | 56,325,481,208.16 |
| 营业收入 | 121,109,436,481.42 | 24,651,936,400 | 127,863,221,676.22 | 56,325,481,208.16 |
| 二、营业总成本 | 116,628,148,360.79 | 23,904,371,900 | 120,957,039,382.03 | 54,124,076,508.3 |
| 营业成本 | 102,766,231,042.77 | 20,678,999,700 | 106,260,689,713.04 | 47,135,666,979.6 |
| 税金及附加 | 771,747,237.03 | 123,798,300 | 687,295,919.69 | 283,279,489.73 |
| 销售费用 | 1,120,427,154.43 | 229,804,600 | 1,126,698,004.75 | 470,671,164.34 |
| 管理费用 | 4,900,320,909.56 | 1,495,494,900 | 5,297,635,920.69 | 2,705,924,823.97 |
| 研发费用 | 3,741,631,183.69 | 626,894,600 | 3,954,023,046.88 | 1,609,849,972.2 |
| 财务费用 | 3,327,790,833.31 | 749,380,000 | 3,630,696,776.98 | 1,918,684,078.46 |
| 其中:利息费用 | 3,496,917,644.27 | 869,561,100 | 4,234,863,368.85 | 2,146,886,415.5 |
| 其中:利息收入 | 407,175,142.59 | 135,067,000 | 645,417,862.5 | 230,412,618.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 106,674,126.76 | 0 | 44,632,691.58 | - |
| 加:投资收益 | 184,528,995.8 | -39,100 | -269,024,433.73 | -318,328,645.95 |
| 资产处置收益 | 77,637,011.83 | -8,357,400 | 3,443,845.97 | 15,395,045.82 |
| 资产减值损失(新) | -411,950,751.85 | 23,684,700 | -459,047,310.48 | -44,670,353.87 |
| 信用减值损失(新) | -777,405,377.79 | 38,973,400 | -1,030,720,729.16 | -175,282,020.07 |
| 其他收益 | 235,988,826.73 | 39,077,600 | 220,989,581.53 | 81,458,369.17 |
| 营业利润平衡项目 | 0 | -100 | 0 | 0 |
| 四、营业利润 | 3,896,760,952.11 | 840,903,600 | 5,416,455,939.9 | 1,759,977,094.96 |
| 加:营业外收入 | 181,149,495.4 | 32,255,500 | 187,671,083.29 | 94,766,483.62 |
| 减:营业外支出 | 145,319,961.86 | 15,310,300 | 150,397,224.49 | 55,853,821.02 |
| 利润总额平衡项目 | 0 | -100 | 0 | 0 |
| 五、利润总额 | 3,932,590,485.65 | 857,848,700 | 5,453,729,798.7 | 1,798,889,757.56 |
| 减:所得税费用 | 1,797,432,361.02 | 322,204,000 | 1,782,688,014.4 | 808,189,164.28 |
| 六、净利润 | 2,135,158,124.63 | 535,644,700 | 3,671,041,784.3 | 990,700,593.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,135,158,124.63 | 535,644,700 | 3,671,041,784.3 | 990,700,593.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 345,508,133.07 | 141,418,100 | 2,159,826,709.32 | 169,293,877.71 |
| 少数股东损益 | 1,789,649,991.56 | 394,226,700 | 1,511,215,074.98 | 821,406,715.57 |
| 七、每股收益 | | | | |
| 八、其他综合收益 | 65,970,142.6 | 75,354,500 | -358,378,176.02 | -125,170,670.84 |
| 归属于母公司股东的其他综合收益 | 47,306,079.7 | - | -311,402,160.77 | -91,407,191.92 |
| 九、综合收益总额 | 2,201,128,267.23 | 610,999,200 | 3,312,663,608.28 | 865,529,922.44 |
| 归属于母公司股东的综合收益总额 | 392,814,212.77 | 212,860,200 | 1,848,424,548.55 | 77,886,685.79 |
| 归属于少数股东的综合收益总额 | 1,808,314,054.46 | 398,139,000 | 1,464,239,059.73 | 787,643,236.65 |
| 公告日期 | 2026-04-30 | 2025-08-28 | 2025-04-29 | 2024-08-29 |
| 审计意见(境内) | | | 标准无保留意见 | |