中国核建
(601611)
| 流通市值：223.29亿 | | | 总市值：230.60亿 |
| 流通股本：29.23亿 | | | 总股本：30.18亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 78,593,076,643.39 | 54,573,303,761.84 | 28,928,590,332.73 | 99,137,798,309.35 |
| 营业收入 | 78,593,076,643.39 | 54,573,303,761.84 | 28,928,590,332.73 | 99,137,798,309.35 |
| 二、营业总成本 | 75,933,402,194.02 | 52,789,008,017.88 | 28,158,344,446.22 | 95,174,794,866.24 |
| 营业成本 | 70,548,813,108.55 | 49,311,985,901.43 | 26,406,488,688.52 | 89,157,760,198.45 |
| 税金及附加 | 166,018,849.18 | 107,775,365.18 | 56,402,728.49 | 252,362,396.71 |
| 销售费用 | 32,928,905.27 | 22,914,115.44 | 8,630,915.26 | 31,535,274.93 |
| 管理费用 | 1,764,959,144.98 | 1,230,803,597.18 | 645,689,880.04 | 2,219,843,064.23 |
| 研发费用 | 1,750,034,345.75 | 896,049,205.18 | 304,518,951.15 | 1,628,547,433.99 |
| 财务费用 | 1,670,647,840.29 | 1,219,479,833.47 | 736,613,282.76 | 1,884,746,497.93 |
| 其中:利息费用 | 1,964,355,116.43 | 1,338,298,721.9 | 724,007,313.38 | 2,153,350,282.05 |
| 其中:利息收入 | 525,636,788.5 | 283,131,520.77 | 136,408,824.84 | 589,956,119.25 |
| 加:公允价值变动收益 | 2,903,028.87 | 2,861,431.99 | 1,006.71 | 30,803,422.18 |
| 加:投资收益 | 179,704,901.22 | 124,570,303.77 | 26,401,077.34 | 279,442,661.17 |
| 资产处置收益 | -1,446,505.54 | -2,282,370.59 | -2,140,357.67 | -11,579,135.18 |
| 资产减值损失(新) | -69,653,205.17 | -35,778,464.12 | -42,482,261.64 | -36,142,262.6 |
| 信用减值损失(新) | -434,407,621.85 | -369,579,275.5 | 119,623,187.5 | -1,363,486,425.73 |
| 其他收益 | 45,141,760.77 | 35,943,055.11 | 16,817,566.81 | 93,458,920.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,381,916,807.67 | 1,540,030,424.62 | 888,466,105.56 | 2,955,500,623.16 |
| 加:营业外收入 | 53,315,306.48 | 43,223,544.49 | 11,839,716.94 | 58,513,881.34 |
| 减:营业外支出 | 38,580,464.16 | 12,382,912.93 | 4,664,808.78 | 36,849,740.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,396,651,649.99 | 1,570,871,056.18 | 895,641,013.72 | 2,977,164,763.84 |
| 减:所得税费用 | 454,316,699.31 | 318,042,804.84 | 195,780,281.26 | 522,558,844.88 |
| 六、净利润 | 1,942,334,950.68 | 1,252,828,251.34 | 699,860,732.46 | 2,454,605,918.96 |
| 持续经营净利润 | 1,942,334,950.68 | 1,252,828,251.34 | 699,860,732.46 | 2,454,605,918.96 |
| 归属于母公司股东的净利润 | 1,411,515,693.9 | 893,610,308.18 | 508,220,568.71 | 1,754,567,269.78 |
| 少数股东损益 | 530,819,256.78 | 359,217,943.16 | 191,640,163.75 | 700,038,649.18 |
| (一)基本每股收益 | 0.45 | 0.28 | 0.17 | 0.56 |
| (二)稀释每股收益 | 0.44 | 0.27 | 0.16 | 0.54 |
| 八、其他综合收益 | -279,199.24 | -470,067.4 | -193,892.19 | 14,223,813.21 |
| 归属于母公司股东的其他综合收益 | -237,492.99 | -359,415.39 | -147,074.12 | 11,668,761.32 |
| 九、综合收益总额 | 1,942,055,751.44 | 1,252,358,183.94 | 699,666,840.27 | 2,468,829,732.17 |
| 归属于母公司股东的综合收益总额 | 1,411,278,200.91 | 893,250,892.79 | 508,073,494.59 | 1,766,236,031.1 |
| 归属于少数股东的综合收益总额 | 530,777,550.53 | 359,107,291.15 | 191,593,345.68 | 702,593,701.07 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |