中国核建
(601611)
| 流通市值：385.77亿 | | | 总市值：385.77亿 |
| 流通股本：30.14亿 | | | 总股本：30.14亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,006,669,875.83 | 101,916,000,297.55 | 73,937,683,772.2 | 53,471,908,617.19 |
| 营业收入 | 23,006,669,875.83 | 101,916,000,297.55 | 73,937,683,772.2 | 53,471,908,617.19 |
| 二、营业总成本 | 22,485,527,960.34 | 97,514,402,701.48 | 71,866,279,365.15 | 52,011,762,014.69 |
| 营业成本 | 20,852,392,639.65 | 89,539,783,170.31 | 66,255,221,175.69 | 48,226,377,021.26 |
| 税金及附加 | 101,741,036.14 | 342,145,490.11 | 218,667,182.33 | 147,793,428.37 |
| 销售费用 | 13,375,385.27 | 52,808,172 | 40,145,347.34 | 27,653,450.44 |
| 管理费用 | 627,872,801.73 | 2,451,364,425.24 | 1,660,896,871.96 | 1,167,946,915.19 |
| 研发费用 | 361,574,654.53 | 2,875,387,675.38 | 1,961,543,625.84 | 1,259,825,874.27 |
| 财务费用 | 528,571,443.02 | 2,252,913,768.44 | 1,729,805,161.99 | 1,182,165,325.16 |
| 其中:利息费用 | 538,281,525.52 | 2,492,855,931 | 1,703,367,923.5 | 1,134,066,521.53 |
| 其中:利息收入 | 110,743,854.67 | 478,644,631.18 | 151,601,982.45 | 91,325,637.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -18,323.08 | -50,981,864.12 | -1,750,073.26 | -1,955,590.28 |
| 加:投资收益 | 134,187,893.94 | 329,423,898.32 | 119,321,454.84 | 111,717,509.8 |
| 资产处置收益 | 509,915.18 | 37,376,297.29 | 11,482,114.93 | 7,503,272.58 |
| 资产减值损失(新) | -13,674,038.66 | -65,051,505.26 | -49,135,077.99 | -55,530,538.18 |
| 信用减值损失(新) | 170,294,321.04 | -1,930,765,991.39 | -210,254,315.4 | -113,450,275.53 |
| 其他收益 | 18,996,444.44 | 87,254,327.36 | 34,391,474.08 | 26,582,429.15 |
| 四、营业利润 | 831,438,128.35 | 2,808,852,758.27 | 1,975,459,984.25 | 1,435,013,410.04 |
| 加:营业外收入 | 6,673,006.03 | 69,006,681.75 | 28,029,270.63 | 20,899,037.2 |
| 减:营业外支出 | 9,124,503.78 | 37,494,176.66 | 28,239,154.93 | 23,685,044.06 |
| 五、利润总额 | 828,986,630.6 | 2,840,365,263.36 | 1,975,250,099.95 | 1,432,227,403.18 |
| 减:所得税费用 | 135,050,760.95 | 522,548,429.52 | 442,125,026.41 | 337,465,897.29 |
| 六、净利润 | 693,935,869.65 | 2,317,816,833.84 | 1,533,125,073.54 | 1,094,761,505.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 693,935,869.65 | 2,317,816,833.84 | 1,533,125,073.54 | 1,094,761,505.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 402,876,829.83 | 1,319,047,234.23 | 1,106,409,792.58 | 797,668,965.66 |
| 少数股东损益 | 291,059,039.82 | 998,769,599.61 | 426,715,280.96 | 297,092,540.23 |
| 扣除非经常损益后的净利润 | 352,329,720.09 | 1,323,371,624.23 | 1,082,300,012.58 | 775,496,951.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.36 | 0.37 | 0.26 |
| (二)稀释每股收益 | 0.13 | 0.36 | 0.37 | 0.25 |
| 八、其他综合收益 | -8,771.64 | 2,844,247.23 | -1,226,714.49 | -319,604.15 |
| 归属于母公司股东的其他综合收益 | -5,729.61 | 1,133,902.64 | -1,208,117.92 | -315,494.48 |
| 九、综合收益总额 | 693,927,098.01 | 2,320,661,081.07 | 1,531,898,359.05 | 1,094,441,901.74 |
| 归属于母公司股东的综合收益总额 | 402,871,100.22 | 1,320,181,136.87 | 1,105,201,674.66 | 797,353,471.18 |
| 归属于少数股东的综合收益总额 | 291,055,997.79 | 1,000,479,944.2 | 426,696,684.39 | 297,088,430.56 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |