中国核建
(601611)
| 流通市值：273.35亿 | | | 总市值：273.35亿 |
| 流通股本：30.14亿 | | | 总股本：30.14亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 65,340,258,477.17 | 43,961,698,185.45 | 23,006,669,875.83 | 101,916,000,297.55 |
| 营业收入 | 65,340,258,477.17 | 43,961,698,185.45 | 23,006,669,875.83 | 101,916,000,297.55 |
| 二、营业总成本 | 63,827,447,910.04 | 42,864,069,199.81 | 22,485,527,960.34 | 97,514,402,701.48 |
| 营业成本 | 59,231,239,908.96 | 39,680,321,691.63 | 20,852,392,639.65 | 89,539,783,170.31 |
| 税金及附加 | 232,539,834.36 | 164,904,321.38 | 101,741,036.14 | 342,145,490.11 |
| 销售费用 | 30,313,918.03 | 22,255,540.69 | 13,375,385.27 | 52,808,172 |
| 管理费用 | 1,736,143,737.29 | 1,223,751,362.71 | 627,872,801.73 | 2,451,364,425.24 |
| 研发费用 | 1,070,202,941.71 | 774,414,103.98 | 361,574,654.53 | 2,875,387,675.38 |
| 财务费用 | 1,527,007,569.69 | 998,422,179.42 | 528,571,443.02 | 2,252,913,768.44 |
| 其中:利息费用 | 1,613,104,289.96 | 1,057,791,051.27 | 538,281,525.52 | 2,492,855,931 |
| 其中:利息收入 | 304,654,306.7 | 225,943,154.14 | 110,743,854.67 | 478,644,631.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -22,753,390.33 | -22,700,661.99 | -18,323.08 | -50,981,864.12 |
| 加:投资收益 | 382,069,265.63 | 291,859,544.13 | 134,187,893.94 | 329,423,898.32 |
| 资产处置收益 | 1,363,303.69 | 1,883,187.33 | 509,915.18 | 37,376,297.29 |
| 资产减值损失(新) | -12,185,262.3 | -30,192,701.44 | -13,674,038.66 | -65,051,505.26 |
| 信用减值损失(新) | -73,472,779.15 | -54,347,265.14 | 170,294,321.04 | -1,930,765,991.39 |
| 其他收益 | 39,973,147.96 | 30,333,506.76 | 18,996,444.44 | 87,254,327.36 |
| 四、营业利润 | 1,827,804,852.63 | 1,314,464,595.29 | 831,438,128.35 | 2,808,852,758.27 |
| 加:营业外收入 | 25,598,676.01 | 14,117,958.4 | 6,673,006.03 | 69,006,681.75 |
| 减:营业外支出 | 26,351,186.48 | 15,215,219.47 | 9,124,503.78 | 37,494,176.66 |
| 五、利润总额 | 1,827,052,342.16 | 1,313,367,334.22 | 828,986,630.6 | 2,840,365,263.36 |
| 减:所得税费用 | 422,384,916.6 | 310,240,490.06 | 135,050,760.95 | 522,548,429.52 |
| 六、净利润 | 1,404,667,425.56 | 1,003,126,844.16 | 693,935,869.65 | 2,317,816,833.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,404,667,425.56 | 1,003,126,844.16 | 693,935,869.65 | 2,317,816,833.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 780,098,950.08 | 556,810,247.63 | 402,876,829.83 | 1,319,047,234.23 |
| 少数股东损益 | 624,568,475.48 | 446,316,596.53 | 291,059,039.82 | 998,769,599.61 |
| 扣除非经常损益后的净利润 | 663,085,447.23 | 477,121,545.48 | 352,329,720.09 | 1,323,371,624.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.18 | 0.13 | 0.36 |
| (二)稀释每股收益 | 0.26 | 0.18 | 0.13 | 0.36 |
| 八、其他综合收益 | 557,875.25 | 558,953.77 | -8,771.64 | 2,844,247.23 |
| 归属于母公司股东的其他综合收益 | 560,007.73 | 560,712.22 | -5,729.61 | 1,133,902.64 |
| 九、综合收益总额 | 1,405,225,300.81 | 1,003,685,797.93 | 693,927,098.01 | 2,320,661,081.07 |
| 归属于母公司股东的综合收益总额 | 780,658,957.81 | 557,370,959.85 | 402,871,100.22 | 1,320,181,136.87 |
| 归属于少数股东的综合收益总额 | 624,566,343 | 446,314,838.08 | 291,055,997.79 | 1,000,479,944.2 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |