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中国能建

(601868)

  

流通市值:933.95亿  总市值:1274.12亿
流通股本:324.29亿   总股本:442.40亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入102,018,018,000452,929,608,000323,544,477,000212,091,238,000
  营业收入102,018,018,000452,929,608,000323,544,477,000212,091,238,000
二、营业总成本99,131,223,000437,118,437,000314,392,581,000205,137,399,000
  营业成本91,003,120,000397,710,514,000288,208,375,000188,154,591,000
  税金及附加347,040,0001,879,454,0001,198,653,000792,935,000
  销售费用471,782,0002,386,524,0001,611,204,0001,082,070,000
  管理费用3,584,850,00013,723,418,00010,058,296,0006,920,663,000
  研发费用2,021,975,00014,748,909,0008,892,454,0005,351,934,000
  财务费用1,702,456,0006,669,618,0004,423,599,0002,835,206,000
  其中:利息费用1,704,013,0006,954,227,0004,810,619,0003,275,754,000
  其中:利息收入462,320,0001,352,402,000985,722,000731,726,000
三、其他经营收益
  加:公允价值变动收益9,012,000100,709,000-5,998,000-5,996,000
  加:投资收益101,351,000308,793,000123,599,00055,226,000
  资产处置收益46,310,000194,994,000127,359,00055,323,000
  资产减值损失(新)-7,820,000-1,285,294,000-444,745,000-154,462,000
  信用减值损失(新)32,147,000-3,143,598,000-1,067,957,000-706,561,000
  其他收益110,817,0001,194,829,000390,969,000220,484,000
四、营业利润3,178,612,00013,181,604,0008,275,123,0006,417,853,000
  加:营业外收入112,947,000585,953,000427,911,000263,722,000
  减:营业外支出114,243,000373,025,000196,208,000119,284,000
五、利润总额3,177,316,00013,394,532,0008,506,826,0006,562,291,000
  减:所得税费用870,803,0003,638,907,0002,417,888,0001,759,259,000
六、净利润2,306,513,0009,755,625,0006,088,938,0004,803,032,000
(一)按经营持续性分类
  持续经营净利润2,306,513,0009,755,625,0006,088,938,0004,803,032,000
(二)按所有权归属分类
  归属于母公司股东的净利润1,454,494,0005,840,294,0003,156,126,0002,801,838,000
  少数股东损益852,019,0003,915,331,0002,932,812,0002,001,194,000
  扣除非经常损益后的净利润1,295,157,0004,628,439,0002,625,186,0002,521,383,000
七、每股收益
  (一)基本每股收益0.030.130.070.06
  (二)稀释每股收益0.030.130.070.06
八、其他综合收益-11,822,000-245,851,000208,365,000286,833,000
  归属于母公司股东的其他综合收益25,764,000-188,980,000243,839,000283,314,000
九、综合收益总额2,294,691,0009,509,774,0006,297,303,0005,089,865,000
  归属于母公司股东的综合收益总额1,480,258,0005,651,314,0003,399,965,0003,085,152,000
  归属于少数股东的综合收益总额814,433,0003,858,460,0002,897,338,0002,004,713,000
公告日期2026-04-302026-03-282025-10-312025-08-29
审计意见(境内)标准无保留意见
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