当前位置:首页 - 行情中心 - 中国电建(601669) - 财务分析 - 利润表

中国电建

(601669)

  

流通市值:741.16亿  总市值:976.72亿
流通股本:130.72亿   总股本:172.26亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入145,237,333,379.11646,237,283,223.32439,552,859,678.21293,055,092,818.75
  营业收入145,073,744,128.95645,604,120,331.32439,105,583,932.79292,756,953,213.12
  利息收入161,495,870.78616,419,444.15434,786,723.36289,837,871.77
  手续费及佣金收入2,093,379.3816,743,447.8512,489,022.068,301,733.86
二、营业总成本141,925,959,288.51625,147,219,345.19426,361,339,745.49283,306,003,328.63
  营业成本130,310,507,047.63565,375,260,905.46388,690,676,560.77259,880,632,633.56
  利息支出57,398,332.02260,833,171.52174,787,708.96124,720,792.39
  手续费及佣金支出10,357,332.1715,524,074.9410,413,200.226,889,376.19
  税金及附加455,783,149.032,600,544,060.421,713,658,091.921,112,006,974.18
  销售费用352,730,194.111,564,030,826.111,035,900,233.51714,708,466.55
  管理费用4,394,043,414.8119,736,729,422.2813,163,358,021.878,729,266,876.13
  研发费用3,122,382,284.5123,798,754,658.4813,791,420,631.487,941,741,280.44
  财务费用3,222,757,534.2311,795,542,225.987,781,125,296.764,796,036,929.19
  其中:利息费用3,264,158,786.3514,709,650,904.2410,819,037,898.156,929,931,761.14
  其中:利息收入911,957,033.114,387,088,629.553,562,203,389.12,293,068,252.34
三、其他经营收益
  加:公允价值变动收益-555,064.2822,212,972.14-372,032.12-63,728.36
  加:投资收益209,746,334.741,845,184,069.131,442,052,066.131,082,943,488.58
  汇兑收益-3,992,933.38-2,586,819.38-1,111,665.66-421,150
  资产处置收益37,545,401.73127,316,341.789,814,248.2879,198,521
  资产减值损失(新)-72,868,292.82-643,839,885.01-177,768,302.42-135,912,334
  信用减值损失(新)-162,603,691.83-6,050,087,917.55-2,467,764,901.66-2,199,122,114.14
  其他收益136,136,921.95878,886,899.72539,834,740.16342,035,702.5
四、营业利润3,454,782,766.7117,267,149,538.8812,616,204,085.438,917,747,875.7
  加:营业外收入47,528,259.68327,206,957.61207,550,913.42149,276,198.49
  减:营业外支出49,305,417.34346,043,461.75212,201,936.77143,942,281.23
五、利润总额3,453,005,609.0517,248,313,034.7412,611,553,062.088,923,081,792.96
  减:所得税费用796,953,793.874,137,137,002.312,499,899,309.841,743,572,798.01
六、净利润2,656,051,815.1813,111,176,032.4310,111,653,752.247,179,508,994.95
(一)按经营持续性分类
  持续经营净利润2,656,051,815.1813,111,176,032.4310,111,653,752.247,179,508,994.95
(二)按所有权归属分类
  归属于母公司股东的净利润1,951,116,531.2110,007,143,581.457,473,638,450.895,426,234,154.45
  少数股东损益704,935,283.973,104,032,450.982,638,015,301.351,753,274,840.5
  扣除非经常损益后的净利润1,895,618,702.88,422,607,731.296,529,055,713.624,821,112,171.32
七、每股收益
  (一)基本每股收益0.110.530.410.29
  (二)稀释每股收益0.110.530.410.29
八、其他综合收益-216,519,200.68-76,685,454.04-36,053,690.5195,548,527.17
  归属于母公司股东的其他综合收益-109,418,334.9267,251,859.58-16,829,466.675,443,142.49
九、综合收益总额2,439,532,614.513,034,490,578.3910,075,600,061.737,275,057,522.12
  归属于母公司股东的综合收益总额1,841,698,196.2910,074,395,441.037,456,808,984.295,501,677,296.94
  归属于少数股东的综合收益总额597,834,418.212,960,095,137.362,618,791,077.441,773,380,225.18
公告日期2026-04-302026-04-242025-10-312025-08-30
审计意见(境内)标准无保留意见
TOP↑