中国交建
(601800)
| 流通市值：778.90亿 | | | 总市值：1075.75亿 |
| 流通股本：117.84亿 | | | 总股本：162.75亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 155,945,916,995 | 731,108,751,343 | 513,915,419,913 | 337,054,630,510 |
| 营业收入 | 155,945,916,995 | 731,108,751,343 | 513,915,419,913 | 337,054,630,510 |
| 二、营业总成本 | 150,010,374,213 | 694,577,643,459 | 487,534,305,189 | 318,914,689,726 |
| 营业成本 | 140,102,467,759 | 647,975,015,055 | 457,177,882,785 | 301,179,392,370 |
| 税金及附加 | 499,180,113 | 2,515,809,243 | 1,636,829,975 | 1,073,852,641 |
| 销售费用 | 784,552,059 | 3,299,425,684 | 2,123,762,890 | 1,390,547,393 |
| 管理费用 | 3,559,579,566 | 16,175,961,595 | 10,916,603,733 | 7,612,024,847 |
| 研发费用 | 3,437,044,924 | 24,703,322,034 | 15,339,683,125 | 8,823,526,886 |
| 财务费用 | 1,627,549,792 | -91,890,152 | 339,542,680 | -1,164,654,411 |
| 其中:利息费用 | 5,270,593,299 | 20,672,799,893 | 15,612,492,227 | 9,968,501,442 |
| 其中:利息收入 | 4,338,970,610 | 22,845,348,877 | 17,368,058,054 | 11,224,188,172 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -146,881,458 | -999,142,921 | -451,454,749 | -378,128,236 |
| 加:投资收益 | 919,106,176 | 24,139,980 | -385,084,336 | 375,559,662 |
| 资产处置收益 | 7,838,244 | 218,795,658 | 123,614,650 | 48,154,611 |
| 资产减值损失(新) | -116,661,364 | -2,187,147,447 | -557,991,295 | -481,956,721 |
| 信用减值损失(新) | 23,825,117 | -7,192,216,720 | -2,797,200,999 | -1,915,972,699 |
| 其他收益 | 79,210,778 | 535,813,993 | 273,225,298 | 178,370,549 |
| 营业利润平衡项目 | 1 | 0 | 0 | 0 |
| 四、营业利润 | 6,701,980,276 | 26,931,350,427 | 22,586,223,293 | 15,965,967,950 |
| 加:营业外收入 | 60,329,498 | 721,014,034 | 551,113,798 | 378,436,073 |
| 减:营业外支出 | 52,296,419 | 673,560,057 | 349,154,006 | 141,540,073 |
| 五、利润总额 | 6,710,013,355 | 26,978,804,404 | 22,788,183,085 | 16,202,863,950 |
| 减:所得税费用 | 1,387,314,285 | 6,174,673,080 | 4,578,697,357 | 3,335,761,615 |
| 六、净利润 | 5,322,699,070 | 20,804,131,324 | 18,209,485,727 | 12,867,102,335 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,322,699,070 | 20,804,131,324 | 18,209,485,727 | 12,867,102,335 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,102,517,975 | 14,751,374,779 | 13,647,200,928 | 9,568,353,540 |
| 少数股东损益 | 1,220,181,095 | 6,052,756,545 | 4,562,284,799 | 3,298,748,795 |
| 扣除非经常损益后的净利润 | 4,112,696,296 | 11,197,621,627 | 11,701,205,491 | 8,105,034,156 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.85 | 0.79 | 0.56 |
| (二)稀释每股收益 | 0.24 | 0.85 | 0.79 | 0.56 |
| 八、其他综合收益 | -1,424,985,257 | 459,584,860 | 276,720,842 | 1,841,673,774 |
| 归属于母公司股东的其他综合收益 | -1,408,400,914 | 451,644,587 | 263,681,657 | 1,823,611,505 |
| 九、综合收益总额 | 3,897,713,812 | 21,263,716,184 | 18,486,206,569 | 14,708,776,109 |
| 归属于母公司股东的综合收益总额 | 2,694,117,060 | 15,203,019,366 | 13,910,882,585 | 11,391,965,045 |
| 归属于少数股东的综合收益总额 | 1,203,596,752 | 6,060,696,818 | 4,575,323,984 | 3,316,811,064 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |