中国核建
(601611)
| 流通市值：322.78亿 | | | 总市值：322.78亿 |
| 流通股本：30.14亿 | | | 总股本：30.14亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 53,471,908,617.19 | 29,549,453,417.08 | 113,541,282,968.02 | 78,928,821,148.48 |
| 营业收入 | 53,471,908,617.19 | 29,549,453,417.08 | 113,541,282,968.02 | 78,928,821,148.48 |
| 二、营业总成本 | 52,011,762,014.69 | 28,754,875,818.43 | 108,575,587,659.72 | 76,389,814,676.67 |
| 营业成本 | 48,226,377,021.26 | 26,908,921,477.77 | 100,229,306,522.72 | 70,876,058,614.89 |
| 税金及附加 | 147,793,428.37 | 77,777,979.71 | 264,314,912.33 | 171,969,512.37 |
| 销售费用 | 27,653,450.44 | 14,141,390.93 | 38,522,240.75 | 25,178,136.92 |
| 管理费用 | 1,167,946,915.19 | 652,668,422.22 | 2,659,361,610.78 | 1,593,954,545.87 |
| 研发费用 | 1,259,825,874.27 | 487,269,187.57 | 3,214,937,174.64 | 2,110,361,932.35 |
| 财务费用 | 1,182,165,325.16 | 614,097,360.23 | 2,169,145,198.5 | 1,612,291,934.27 |
| 其中:利息费用 | 1,134,066,521.53 | 613,309,533.9 | 2,617,003,122.7 | 1,925,785,075.18 |
| 其中:利息收入 | 91,325,637.84 | 84,487,165.72 | 764,112,459.65 | 475,150,225.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,955,590.28 | 119,149.8 | -48,539,915.98 | -1,169,459.32 |
| 加:投资收益 | 111,717,509.8 | 68,998,020.39 | 438,950,239.08 | 140,191,363.94 |
| 资产处置收益 | 7,503,272.58 | 7,387,486.29 | 15,045,021.39 | 153,893.74 |
| 资产减值损失(新) | -55,530,538.18 | -30,916,364.81 | -127,786,226.53 | -41,323,408.15 |
| 信用减值损失(新) | -113,450,275.53 | 61,693,098.2 | -2,051,745,181.23 | -261,444,383.18 |
| 其他收益 | 26,582,429.15 | 17,767,985.67 | 63,411,886.92 | 45,677,371.09 |
| 四、营业利润 | 1,435,013,410.04 | 919,626,974.19 | 3,255,031,131.95 | 2,421,091,849.93 |
| 加:营业外收入 | 20,899,037.2 | 9,826,486.09 | 60,261,673.18 | 40,861,060.64 |
| 减:营业外支出 | 23,685,044.06 | 2,999,282.21 | 170,377,653.2 | 159,679,217.2 |
| 五、利润总额 | 1,432,227,403.18 | 926,454,178.07 | 3,144,915,151.93 | 2,302,273,693.37 |
| 减:所得税费用 | 337,465,897.29 | 170,640,148.68 | 354,273,131.82 | 342,181,882.61 |
| 六、净利润 | 1,094,761,505.89 | 755,814,029.39 | 2,790,642,020.11 | 1,960,091,810.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,094,761,505.89 | 755,814,029.39 | 2,790,642,020.11 | 1,960,091,810.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 797,668,965.66 | 551,369,787.49 | 2,064,216,928.22 | 1,455,051,869.42 |
| 少数股东损益 | 297,092,540.23 | 204,444,241.9 | 726,425,091.89 | 505,039,941.34 |
| 扣除非经常损益后的净利润 | 775,496,951.65 | 526,321,716.25 | 1,915,306,950.17 | 1,520,616,646.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.18 | 0.58 | 0.45 |
| (二)稀释每股收益 | 0.25 | 0.16 | 0.57 | 0.44 |
| 八、其他综合收益 | -319,604.15 | -252,804.35 | -8,097,571.53 | 327,645.5 |
| 归属于母公司股东的其他综合收益 | -315,494.48 | -186,421.97 | -5,653,092.87 | 361,013.77 |
| 九、综合收益总额 | 1,094,441,901.74 | 755,561,225.04 | 2,782,544,448.58 | 1,960,419,456.26 |
| 归属于母公司股东的综合收益总额 | 797,353,471.18 | 551,183,365.52 | 2,058,563,835.35 | 1,455,412,883.19 |
| 归属于少数股东的综合收益总额 | 297,088,430.56 | 204,377,859.52 | 723,980,613.23 | 505,006,573.07 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |