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中国电建

(601669)

  

流通市值:602.60亿  总市值:794.13亿
流通股本:130.72亿   总股本:172.26亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入289,988,140,018.38145,237,333,379.11646,237,283,223.32439,552,859,678.21
  营业收入289,678,878,149.47145,073,744,128.95645,604,120,331.32439,105,583,932.79
  利息收入303,235,390.77161,495,870.78616,419,444.15434,786,723.36
  手续费及佣金收入6,026,478.142,093,379.3816,743,447.8512,489,022.06
二、营业总成本283,086,648,631.26141,925,959,288.51625,147,219,345.19426,361,339,745.49
  营业成本257,762,476,161.09130,310,507,047.63565,375,260,905.46388,690,676,560.77
  利息支出77,294,584.0957,398,332.02260,833,171.52174,787,708.96
  手续费及佣金支出10,922,802.5310,357,332.1715,524,074.9410,413,200.22
  税金及附加1,037,259,943.56455,783,149.032,600,544,060.421,713,658,091.92
  销售费用714,416,723.17352,730,194.111,564,030,826.111,035,900,233.51
  管理费用8,990,958,618.194,394,043,414.8119,736,729,422.2813,163,358,021.87
  研发费用7,364,737,161.063,122,382,284.5123,798,754,658.4813,791,420,631.48
  财务费用7,128,582,637.573,222,757,534.2311,795,542,225.987,781,125,296.76
  其中:利息费用6,852,761,283.783,264,158,786.3514,709,650,904.2410,819,037,898.15
  其中:利息收入1,934,472,584.75911,957,033.114,387,088,629.553,562,203,389.1
三、其他经营收益
  加:公允价值变动收益-587,447.49-555,064.2822,212,972.14-372,032.12
  加:投资收益895,131,804.57209,746,334.741,845,184,069.131,442,052,066.13
  汇兑收益-3,667,631.74-3,992,933.38-2,586,819.38-1,111,665.66
  资产处置收益70,322,897.4137,545,401.73127,316,341.789,814,248.28
  资产减值损失(新)-239,648,032.52-72,868,292.82-643,839,885.01-177,768,302.42
  信用减值损失(新)-621,414,962.82-162,603,691.83-6,050,087,917.55-2,467,764,901.66
  其他收益253,431,439.59136,136,921.95878,886,899.72539,834,740.16
四、营业利润7,255,059,454.123,454,782,766.7117,267,149,538.8812,616,204,085.43
  加:营业外收入158,836,118.2847,528,259.68327,206,957.61207,550,913.42
  减:营业外支出86,167,018.549,305,417.34346,043,461.75212,201,936.77
五、利润总额7,327,728,553.93,453,005,609.0517,248,313,034.7412,611,553,062.08
  减:所得税费用2,295,290,426.17796,953,793.874,137,137,002.312,499,899,309.84
六、净利润5,032,438,127.732,656,051,815.1813,111,176,032.4310,111,653,752.24
(一)按经营持续性分类
  持续经营净利润5,032,438,127.732,656,051,815.1813,111,176,032.4310,111,653,752.24
(二)按所有权归属分类
  归属于母公司股东的净利润3,820,703,603.11,951,116,531.2110,007,143,581.457,473,638,450.89
  少数股东损益1,211,734,524.63704,935,283.973,104,032,450.982,638,015,301.35
  扣除非经常损益后的净利润3,613,453,331.891,895,618,702.88,422,607,731.296,529,055,713.62
七、每股收益
  (一)基本每股收益0.20.110.530.41
  (二)稀释每股收益0.20.110.530.41
八、其他综合收益-687,219,652.2-216,519,200.68-76,685,454.04-36,053,690.51
  归属于母公司股东的其他综合收益-478,369,075.5-109,418,334.9267,251,859.58-16,829,466.6
九、综合收益总额4,345,218,475.532,439,532,614.513,034,490,578.3910,075,600,061.73
  归属于母公司股东的综合收益总额3,342,334,527.61,841,698,196.2910,074,395,441.037,456,808,984.29
  归属于少数股东的综合收益总额1,002,883,947.93597,834,418.212,960,095,137.362,618,791,077.44
公告日期2026-08-292026-04-302026-04-242025-10-31
审计意见(境内)标准无保留意见
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