中国电建
(601669)
| 流通市值：661.42亿 | | | 总市值：871.64亿 |
| 流通股本：130.72亿 | | | 总股本：172.26亿 |
| 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 | 421,400,574,489.52 | 281,747,766,845.39 | 133,475,098,803.21 | 572,612,947,196.02 |
| 营业收入 | 420,634,715,257.49 | 281,292,601,628.59 | 133,287,476,472.55 | 571,649,324,374.38 |
| 利息收入 | 686,862,056.78 | 400,450,020.77 | 175,646,578.37 | 896,577,071.17 |
| 手续费及佣金收入 | 78,997,175.25 | 54,715,196.03 | 11,975,752.29 | 67,045,750.47 |
| 二、营业总成本 | 404,413,250,543.32 | 269,676,638,439.15 | 128,202,966,800.63 | 550,258,788,882.61 |
| 营业成本 | 368,895,500,962.59 | 247,506,494,912.15 | 117,016,636,221.38 | 501,860,397,979.23 |
| 利息支出 | 261,717,511.34 | 167,511,890.83 | 89,226,012.41 | 232,330,803.09 |
| 手续费及佣金支出 | 1,323,729.09 | 950,943.84 | 303,608.85 | 13,006,415.46 |
| 税金及附加 | 1,399,578,415.51 | 913,795,214.63 | 391,640,090.78 | 2,104,726,349.69 |
| 销售费用 | 897,217,905.09 | 590,836,648.51 | 277,176,108.88 | 1,340,643,457.53 |
| 管理费用 | 12,359,123,228.07 | 7,954,027,798.27 | 3,916,701,381.53 | 16,674,900,902.13 |
| 研发费用 | 13,310,131,559.47 | 7,947,491,680.43 | 2,906,927,287.3 | 20,801,445,523.96 |
| 财务费用 | 7,288,657,232.16 | 4,595,529,350.49 | 3,604,356,089.5 | 7,231,337,451.52 |
| 其中:利息费用 | 10,223,603,205.24 | 6,779,397,317.34 | 3,030,496,872.82 | 13,074,707,705.73 |
| 其中:利息收入 | 3,716,839,866.54 | 2,372,661,373.41 | 1,054,873,910.38 | 4,854,917,399.38 |
| 加:公允价值变动收益 | -10,415,120.26 | -13,613,481.61 | 3,301,586.84 | -46,593,049.28 |
| 加:投资收益 | 716,109,874.89 | 1,015,073,204.18 | 449,700,398.17 | 870,841,718.5 |
| 汇兑收益 | 3,817,862.02 | 4,372,030.65 | 996,217.37 | 3,453,683.53 |
| 资产处置收益 | 106,599,534.24 | 53,364,444.6 | 13,367,609.31 | 244,785,762.24 |
| 资产减值损失(新) | -122,079,249.1 | -9,130,515.1 | -11,311,162.21 | -814,207,300.03 |
| 信用减值损失(新) | -3,304,525,430.23 | -2,788,747,864.27 | -1,103,003,497.8 | -4,219,161,791.92 |
| 其他收益 | 449,650,076.81 | 302,804,332.35 | 119,544,985.37 | 661,837,934.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,826,481,494.57 | 10,635,250,557.04 | 4,744,728,139.63 | 19,055,115,270.78 |
| 加:营业外收入 | 200,707,638.97 | 133,981,826.18 | 48,383,257.97 | 339,067,961.79 |
| 减:营业外支出 | 129,906,463.08 | 66,305,106.31 | 12,723,040.35 | 146,919,361.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,897,282,670.46 | 10,702,927,276.91 | 4,780,388,357.25 | 19,247,263,871.32 |
| 减:所得税费用 | 2,600,923,132.43 | 1,988,750,341.23 | 904,549,283.94 | 3,562,826,038.71 |
| 六、净利润 | 12,296,359,538.03 | 8,714,176,935.68 | 3,875,839,073.31 | 15,684,437,832.61 |
| 持续经营净利润 | 12,296,359,538.03 | 8,714,176,935.68 | 3,875,839,073.31 | 14,962,317,440.16 |
| 终止经营净利润 | - | - | - | 722,120,392.45 |
| 归属于母公司股东的净利润 | 9,490,595,475.5 | 6,778,439,274.31 | 3,020,522,991.09 | 11,435,443,832.44 |
| 少数股东损益 | 2,805,764,062.53 | 1,935,737,661.37 | 855,316,082.22 | 4,248,994,000.17 |
| (一)基本每股收益 | 0.53 | 0.38 | 0.17 | 0.68 |
| (二)稀释每股收益 | 0.53 | 0.38 | 0.17 | 0.68 |
| 八、其他综合收益 | 163,881,825.15 | 466,674,505.31 | -383,664,818.31 | 2,667,054,373.24 |
| 归属于母公司股东的其他综合收益 | 60,290,795.97 | 286,380,473.68 | -322,829,560.78 | 2,294,217,780.97 |
| 九、综合收益总额 | 12,460,241,363.18 | 9,180,851,440.99 | 3,492,174,255 | 18,351,492,205.85 |
| 归属于母公司股东的综合收益总额 | 9,550,886,271.47 | 7,064,819,747.99 | 2,697,693,430.31 | 13,729,661,613.41 |
| 归属于少数股东的综合收益总额 | 2,909,355,091.71 | 2,116,031,693 | 794,480,824.69 | 4,621,830,592.44 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |