中国铁建
(601186)
| 流通市值：920.26亿 | | | 总市值：1086.36亿 |
| 流通股本：115.03亿 | | | 总股本：135.80亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 256,762,012,000 | 1,067,171,337,000 | 758,125,120,000 | 516,136,718,000 |
| 营业收入 | 256,762,012,000 | 1,067,171,337,000 | 758,125,120,000 | 516,136,718,000 |
| 二、营业总成本 | 248,963,871,000 | 1,024,055,454,000 | 731,345,403,000 | 495,400,384,000 |
| 营业成本 | 237,487,708,000 | 957,601,788,000 | 688,691,633,000 | 469,070,241,000 |
| 税金及附加 | 814,240,000 | 3,629,371,000 | 2,271,254,000 | 1,561,668,000 |
| 销售费用 | 1,293,911,000 | 6,836,126,000 | 4,264,891,000 | 2,964,103,000 |
| 管理费用 | 5,076,489,000 | 22,328,601,000 | 14,929,572,000 | 10,235,150,000 |
| 研发费用 | 2,940,249,000 | 25,713,270,000 | 15,120,362,000 | 8,610,730,000 |
| 财务费用 | 1,351,274,000 | 7,946,298,000 | 6,067,691,000 | 2,958,492,000 |
| 其中:利息费用 | 2,719,730,000 | 9,635,257,000 | 6,927,133,000 | 4,201,799,000 |
| 其中:利息收入 | 1,175,401,000 | 3,767,214,000 | 2,482,815,000 | 1,683,522,000 |
| 加:公允价值变动收益 | -20,050,000 | -1,466,842,000 | -424,414,000 | -278,239,000 |
| 加:投资收益 | -136,312,000 | -1,295,737,000 | -685,260,000 | -953,297,000 |
| 资产处置收益 | 10,683,000 | 285,074,000 | 234,024,000 | 167,206,000 |
| 资产减值损失(新) | -254,271,000 | -3,038,039,000 | -724,686,000 | -558,173,000 |
| 信用减值损失(新) | -183,169,000 | -6,058,228,000 | -1,934,034,000 | -1,703,619,000 |
| 其他收益 | 168,969,000 | 741,116,000 | 451,692,000 | 288,889,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,383,991,000 | 32,283,227,000 | 23,697,039,000 | 17,699,101,000 |
| 加:营业外收入 | 235,154,000 | 949,842,000 | 667,729,000 | 483,766,000 |
| 减:营业外支出 | 189,496,000 | 758,360,000 | 608,112,000 | 321,831,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,429,649,000 | 32,474,709,000 | 23,756,656,000 | 17,861,036,000 |
| 减:所得税费用 | 1,328,639,000 | 5,396,332,000 | 3,795,542,000 | 2,902,778,000 |
| 六、净利润 | 6,101,010,000 | 27,078,377,000 | 19,961,114,000 | 14,958,258,000 |
| 持续经营净利润 | 6,101,010,000 | 27,078,377,000 | 19,961,114,000 | 14,958,258,000 |
| 归属于母公司股东的净利润 | 5,150,787,000 | 22,215,074,000 | 15,695,439,000 | 11,902,158,000 |
| 少数股东损益 | 950,223,000 | 4,863,303,000 | 4,265,675,000 | 3,056,100,000 |
| (一)基本每股收益 | 0.34 | 1.46 | 1.02 | 0.79 |
| (二)稀释每股收益 | 0.34 | 1.46 | 1.02 | 0.79 |
| 八、其他综合收益 | 98,728,000 | -366,853,000 | -398,126,000 | -3,492,000 |
| 归属于母公司股东的其他综合收益 | 96,168,000 | -433,061,000 | -453,255,000 | -63,693,000 |
| 九、综合收益总额 | 6,199,738,000 | 26,711,524,000 | 19,562,988,000 | 14,954,766,000 |
| 归属于母公司股东的综合收益总额 | 5,246,955,000 | 21,782,013,000 | 15,242,184,000 | 11,838,465,000 |
| 归属于少数股东的综合收益总额 | 952,783,000 | 4,929,511,000 | 4,320,804,000 | 3,116,301,000 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |