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中国能建

(601868)

  

流通市值:719.92亿  总市值:925.54亿
流通股本:324.29亿   总股本:416.91亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入100,370,574,000436,712,757,000295,138,721,000194,261,759,000
营业收入100,370,574,000436,712,757,000295,138,721,000194,261,759,000
二、营业总成本97,312,784,000420,769,222,000286,612,391,000187,236,471,000
营业成本89,149,814,000382,529,764,000261,080,856,000170,572,359,000
税金及附加346,388,0001,653,724,0001,011,591,000687,306,000
销售费用498,538,0002,391,235,0001,521,502,0001,003,250,000
管理费用3,782,450,00014,833,444,00010,438,975,0007,097,739,000
研发费用2,128,220,00013,982,347,0008,255,419,0004,822,492,000
财务费用1,407,374,0005,378,708,0004,304,048,0003,053,325,000
其中:利息费用1,623,000,0006,761,837,0005,037,597,0003,425,005,000
其中:利息收入328,720,0001,621,268,000987,861,000474,573,000
加:公允价值变动收益-38,00044,690,000-1,593,000-964,000
加:投资收益116,415,000728,766,000454,915,000-54,752,000
资产处置收益-7,609,0001,108,955,000260,030,000114,084,000
资产减值损失(新)16,469,000-1,048,352,000-124,950,000-302,877,000
信用减值损失(新)41,186,000-2,774,526,000-1,190,244,000-963,394,000
其他收益100,427,000824,565,000426,255,000283,439,000
营业利润平衡项目0000
四、营业利润3,324,640,00014,827,633,0008,350,743,0006,100,824,000
加:营业外收入126,493,000647,988,000338,326,000225,422,000
减:营业外支出53,962,000347,818,000189,599,000105,691,000
利润总额平衡项目0000
五、利润总额3,397,171,00015,127,803,0008,499,470,0006,220,555,000
减:所得税费用783,405,0003,304,028,0002,393,997,0001,674,434,000
六、净利润2,613,766,00011,823,775,0006,105,473,0004,546,121,000
持续经营净利润2,613,766,00011,823,775,0006,105,473,0004,546,121,000
归属于母公司股东的净利润1,611,677,0008,396,167,0003,604,277,0002,781,881,000
少数股东损益1,002,089,0003,427,608,0002,501,196,0001,764,240,000
(一)基本每股收益0.040.190.080.06
(二)稀释每股收益0.040.190.080.06
八、其他综合收益80,573,000-873,187,000-588,281,000-440,288,000
归属于母公司股东的其他综合收益57,545,000-879,131,000-532,814,000-430,179,000
九、综合收益总额2,694,339,00010,950,588,0005,517,192,0004,105,833,000
归属于母公司股东的综合收益总额1,669,222,0007,517,036,0003,071,463,0002,351,702,000
归属于少数股东的综合收益总额1,025,117,0003,433,552,0002,445,729,0001,754,131,000
公告日期2025-04-302025-03-292024-10-312024-08-31
审计意见(境内)标准无保留意见
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