中国交建
(601800)
| 流通市值：1093.67亿 | | | 总市值：1515.54亿 |
| 流通股本：117.47亿 | | | 总股本：162.79亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 771,944,258,710 | 536,636,414,787 | 357,447,650,673 | 176,904,193,700 |
| 营业收入 | 771,944,258,710 | 536,636,414,787 | 357,447,650,673 | 176,904,193,700 |
| 二、营业总成本 | 725,895,668,339 | 509,308,296,234 | 337,302,844,989 | 167,700,529,376 |
| 营业成本 | 677,102,129,629 | 474,727,784,502 | 315,788,344,020 | 155,858,745,663 |
| 税金及附加 | 2,428,997,784 | 1,633,433,931 | 1,151,360,071 | 547,125,537 |
| 销售费用 | 3,091,404,570 | 2,065,302,008 | 1,398,921,289 | 723,866,124 |
| 管理费用 | 17,987,841,382 | 12,141,317,922 | 8,499,066,011 | 4,404,077,413 |
| 研发费用 | 25,997,764,008 | 17,440,554,931 | 9,855,153,569 | 4,691,019,047 |
| 财务费用 | -712,469,034 | 1,299,902,940 | 610,000,029 | 1,475,695,593 |
| 其中:利息费用 | 22,001,787,488 | 16,608,941,414 | 10,912,935,929 | 4,701,881,420 |
| 其中:利息收入 | 24,241,021,826 | 16,803,954,603 | 10,696,162,281 | 3,664,160,961 |
| 加:公允价值变动收益 | -1,076,681,075 | -144,120,809 | -97,203,236 | 5,111,190 |
| 加:投资收益 | -1,507,800,911 | 976,314,155 | 106,180,759 | -101,098,697 |
| 资产处置收益 | 306,087,080 | 245,518,735 | 48,308,853 | 13,153,883 |
| 资产减值损失(新) | -1,729,148,346 | -675,505,202 | -637,648,360 | -237,983,311 |
| 信用减值损失(新) | -6,132,097,384 | -2,401,877,917 | -1,552,926,309 | 356,821,438 |
| 其他收益 | 519,757,222 | 276,713,575 | 156,967,724 | 85,357,592 |
| 营业利润平衡项目 | 0 | 0 | 0 | 1 |
| 四、营业利润 | 36,428,706,957 | 25,605,161,090 | 18,168,485,115 | 9,325,026,420 |
| 加:营业外收入 | 600,146,517 | 396,792,781 | 236,438,146 | 32,016,893 |
| 减:营业外支出 | 648,334,233 | 419,929,900 | 281,952,137 | 59,535,344 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,380,519,241 | 25,582,023,971 | 18,122,971,124 | 9,297,507,969 |
| 减:所得税费用 | 6,033,911,003 | 4,589,834,973 | 3,594,708,315 | 1,771,513,357 |
| 六、净利润 | 30,346,608,238 | 20,992,188,998 | 14,528,262,809 | 7,525,994,612 |
| 其中:被合并方在合并前实现利润 | 1,959,181 | - | 1,740,000 | - |
| 持续经营净利润 | 30,346,608,238 | 20,992,188,998 | 14,528,262,809 | 7,525,994,612 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 23,384,093,178 | 16,274,469,983 | 11,398,775,107 | 6,140,683,103 |
| 少数股东损益 | 6,962,515,060 | 4,717,719,015 | 3,129,487,702 | 1,385,311,509 |
| (一)基本每股收益 | 1.37 | 0.94 | 0.66 | 0.36 |
| (二)稀释每股收益 | 1.37 | 0.94 | 0.66 | 0.36 |
| 八、其他综合收益 | 4,104,007,223 | 3,560,330,454 | 1,767,239,934 | 1,474,950,898 |
| 归属于母公司股东的其他综合收益 | 4,121,512,405 | 3,748,405,487 | 1,768,883,311 | 1,458,397,829 |
| 九、综合收益总额 | 34,450,615,461 | 24,552,519,452 | 16,295,502,743 | 9,000,945,510 |
| 归属于母公司股东的综合收益总额 | 27,505,605,583 | 20,022,875,470 | 13,167,658,418 | 7,599,080,932 |
| 归属于少数股东的综合收益总额 | 6,945,009,878 | 4,529,643,982 | 3,127,844,325 | 1,401,864,578 |
| 公告日期 | 2025-03-28 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |