中国交建
(601800)
| 流通市值：1086.62亿 | | | 总市值：1505.77亿 |
| 流通股本：117.47亿 | | | 总股本：162.79亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 176,904,193,700 | 758,676,426,548 | 547,701,527,039 | 365,788,257,395 |
| 营业收入 | 176,904,193,700 | 758,676,426,548 | 547,701,527,039 | 365,788,257,395 |
| 二、营业总成本 | 167,700,529,376 | 712,839,806,702 | 519,408,063,001 | 345,276,163,489 |
| 营业成本 | 155,858,745,663 | 663,150,168,954 | 486,024,544,605 | 326,422,380,252 |
| 税金及附加 | 547,125,537 | 2,169,756,340 | 1,272,853,558 | 869,661,696 |
| 销售费用 | 723,866,124 | 2,542,583,933 | 1,642,619,378 | 958,412,667 |
| 管理费用 | 4,404,077,413 | 18,798,389,937 | 12,211,812,744 | 8,466,438,025 |
| 研发费用 | 4,691,019,047 | 27,316,200,265 | 17,241,557,547 | 9,383,910,948 |
| 财务费用 | 1,475,695,593 | -1,137,292,727 | 1,014,675,169 | -824,640,099 |
| 其中:利息费用 | 4,701,881,420 | 21,808,761,138 | 15,282,524,601 | 10,042,172,673 |
| 其中:利息收入 | 3,664,160,961 | 23,896,197,081 | 15,016,301,461 | 11,038,025,714 |
| 加:公允价值变动收益 | 5,111,190 | -1,048,183,094 | -701,513,319 | -567,759,923 |
| 加:投资收益 | -101,098,697 | -894,540,912 | -186,066,195 | -104,163,435 |
| 资产处置收益 | 13,153,883 | 510,969,168 | 359,550,305 | 330,141,878 |
| 资产减值损失(新) | -237,983,311 | -1,710,912,242 | -777,854,991 | -769,407,712 |
| 信用减值损失(新) | 356,821,438 | -6,892,586,319 | -2,143,827,986 | -2,068,299,691 |
| 其他收益 | 85,357,592 | 582,073,667 | 320,561,717 | 202,799,113 |
| 营业利润平衡项目 | 1 | 0 | -1 | 0 |
| 四、营业利润 | 9,325,026,420 | 36,383,440,114 | 25,164,313,568 | 17,535,404,136 |
| 加:营业外收入 | 32,016,893 | 509,474,920 | 309,118,333 | 180,385,295 |
| 减:营业外支出 | 59,535,344 | 529,119,426 | 323,237,480 | 95,461,862 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,297,507,969 | 36,363,795,608 | 25,150,194,421 | 17,620,327,569 |
| 减:所得税费用 | 1,771,513,357 | 6,139,680,772 | 4,418,999,858 | 3,122,991,457 |
| 六、净利润 | 7,525,994,612 | 30,224,114,836 | 20,731,194,564 | 14,497,336,112 |
| 其中:被合并方在合并前实现利润 | - | 158,673,560 | - | 190,692 |
| 持续经营净利润 | 7,525,994,612 | 30,224,114,836 | 20,731,194,564 | 14,497,336,112 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 6,140,683,103 | 23,811,610,826 | 16,245,973,102 | 11,402,864,343 |
| 少数股东损益 | 1,385,311,509 | 6,412,504,010 | 4,485,221,462 | 3,094,471,769 |
| (一)基本每股收益 | 0.36 | 1.39 | 0.94 | 0.66 |
| (二)稀释每股收益 | 0.36 | 1.39 | 0.94 | 0.66 |
| 八、其他综合收益 | 1,474,950,898 | -2,097,972,207 | -430,655,437 | 592,100,803 |
| 归属于母公司股东的其他综合收益 | 1,458,397,829 | -2,115,036,777 | -489,753,929 | 515,047,352 |
| 九、综合收益总额 | 9,000,945,510 | 28,126,142,629 | 20,300,539,127 | 15,089,436,915 |
| 归属于母公司股东的综合收益总额 | 7,599,080,932 | 21,696,574,049 | 15,756,219,173 | 11,917,911,695 |
| 归属于少数股东的综合收益总额 | 1,401,864,578 | 6,429,568,580 | 4,544,319,954 | 3,171,525,220 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |