中国交建
(601800)
| 流通市值：1234.63亿 | | | 总市值：1710.88亿 |
| 流通股本：117.47亿 | | | 总股本：162.79亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 536,636,414,787 | 357,447,650,673 | 176,904,193,700 | 758,676,426,548 |
| 营业收入 | 536,636,414,787 | 357,447,650,673 | 176,904,193,700 | 758,676,426,548 |
| 二、营业总成本 | 509,308,296,234 | 337,302,844,989 | 167,700,529,376 | 712,839,806,702 |
| 营业成本 | 474,727,784,502 | 315,788,344,020 | 155,858,745,663 | 663,150,168,954 |
| 税金及附加 | 1,633,433,931 | 1,151,360,071 | 547,125,537 | 2,169,756,340 |
| 销售费用 | 2,065,302,008 | 1,398,921,289 | 723,866,124 | 2,542,583,933 |
| 管理费用 | 12,141,317,922 | 8,499,066,011 | 4,404,077,413 | 18,798,389,937 |
| 研发费用 | 17,440,554,931 | 9,855,153,569 | 4,691,019,047 | 27,316,200,265 |
| 财务费用 | 1,299,902,940 | 610,000,029 | 1,475,695,593 | -1,137,292,727 |
| 其中:利息费用 | 16,608,941,414 | 10,912,935,929 | 4,701,881,420 | 21,808,761,138 |
| 其中:利息收入 | 16,803,954,603 | 10,696,162,281 | 3,664,160,961 | 23,896,197,081 |
| 加:公允价值变动收益 | -144,120,809 | -97,203,236 | 5,111,190 | -1,048,183,094 |
| 加:投资收益 | 976,314,155 | 106,180,759 | -101,098,697 | -894,540,912 |
| 资产处置收益 | 245,518,735 | 48,308,853 | 13,153,883 | 510,969,168 |
| 资产减值损失(新) | -675,505,202 | -637,648,360 | -237,983,311 | -1,710,912,242 |
| 信用减值损失(新) | -2,401,877,917 | -1,552,926,309 | 356,821,438 | -6,892,586,319 |
| 其他收益 | 276,713,575 | 156,967,724 | 85,357,592 | 582,073,667 |
| 营业利润平衡项目 | 0 | 0 | 1 | 0 |
| 四、营业利润 | 25,605,161,090 | 18,168,485,115 | 9,325,026,420 | 36,383,440,114 |
| 加:营业外收入 | 396,792,781 | 236,438,146 | 32,016,893 | 509,474,920 |
| 减:营业外支出 | 419,929,900 | 281,952,137 | 59,535,344 | 529,119,426 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,582,023,971 | 18,122,971,124 | 9,297,507,969 | 36,363,795,608 |
| 减:所得税费用 | 4,589,834,973 | 3,594,708,315 | 1,771,513,357 | 6,139,680,772 |
| 六、净利润 | 20,992,188,998 | 14,528,262,809 | 7,525,994,612 | 30,224,114,836 |
| 其中:被合并方在合并前实现利润 | - | 1,740,000 | - | 158,673,560 |
| 持续经营净利润 | 20,992,188,998 | 14,528,262,809 | 7,525,994,612 | 30,224,114,836 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 16,274,469,983 | 11,398,775,107 | 6,140,683,103 | 23,811,610,826 |
| 少数股东损益 | 4,717,719,015 | 3,129,487,702 | 1,385,311,509 | 6,412,504,010 |
| (一)基本每股收益 | 0.94 | 0.66 | 0.36 | 1.39 |
| (二)稀释每股收益 | 0.94 | 0.66 | 0.36 | 1.39 |
| 八、其他综合收益 | 3,560,330,454 | 1,767,239,934 | 1,474,950,898 | -2,097,972,207 |
| 归属于母公司股东的其他综合收益 | 3,748,405,487 | 1,768,883,311 | 1,458,397,829 | -2,115,036,777 |
| 九、综合收益总额 | 24,552,519,452 | 16,295,502,743 | 9,000,945,510 | 28,126,142,629 |
| 归属于母公司股东的综合收益总额 | 20,022,875,470 | 13,167,658,418 | 7,599,080,932 | 21,696,574,049 |
| 归属于少数股东的综合收益总额 | 4,529,643,982 | 3,127,844,325 | 1,401,864,578 | 6,429,568,580 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |