铁建重工
(688425)
| 流通市值：59.56亿 | | | 总市值：214.94亿 |
| 流通股本：14.78亿 | | | 总股本：53.33亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,395,087,859.57 | 10,027,466,924.62 | 7,395,467,448.36 | 5,563,802,058.15 |
| 营业收入 | 2,395,087,859.57 | 10,027,466,924.62 | 7,395,467,448.36 | 5,563,802,058.15 |
| 二、营业总成本 | 2,092,944,742.7 | 8,613,372,230.23 | 6,304,498,170.05 | 4,599,833,009.8 |
| 营业成本 | 1,642,569,804.52 | 6,882,843,803.51 | 5,020,140,675.86 | 3,779,039,716.41 |
| 税金及附加 | 16,153,294.19 | 76,952,319.3 | 54,902,401.78 | 40,655,417.03 |
| 销售费用 | 92,217,522.74 | 387,709,262.26 | 299,222,239.12 | 180,834,663.99 |
| 管理费用 | 85,346,182.28 | 334,367,898.6 | 244,309,706.56 | 145,300,328.74 |
| 研发费用 | 238,062,071.34 | 881,092,983.47 | 671,399,643.73 | 443,515,398.89 |
| 财务费用 | 18,595,867.63 | 50,405,963.09 | 14,523,503 | 10,487,484.74 |
| 其中:利息费用 | 15,456,922.44 | 74,406,377.47 | 41,822,688.82 | 29,082,791.61 |
| 其中:利息收入 | 6,781,735.3 | 26,201,354.34 | 21,879,342.18 | 16,048,584.78 |
| 加:投资收益 | 39,194,489.4 | 237,326,296.05 | 135,034,092.65 | 120,368,808.3 |
| 信用减值损失(新) | -737,664.71 | -74,204,022.22 | -51,826,098.77 | -38,012,055.81 |
| 其他收益 | 62,664,773.16 | 167,828,500.37 | 161,265,534.18 | 94,365,927.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 403,264,714.72 | 1,745,045,468.59 | 1,335,442,806.37 | 1,140,691,728.81 |
| 加:营业外收入 | 1,757,170.63 | 17,422,585.99 | 9,527,947.13 | 5,426,027.19 |
| 减:营业外支出 | 2,836,971.1 | 426,593.88 | 375,191.24 | 100,167.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 402,184,914.25 | 1,762,041,460.7 | 1,344,595,562.26 | 1,146,017,588.97 |
| 减:所得税费用 | 33,415,994.69 | 168,178,261.59 | 128,719,949.54 | 120,462,723.52 |
| 六、净利润 | 368,768,919.56 | 1,593,863,199.11 | 1,215,875,612.72 | 1,025,554,865.45 |
| 持续经营净利润 | 368,768,919.56 | 1,593,863,199.11 | 1,215,875,612.72 | 1,025,554,865.45 |
| 归属于母公司股东的净利润 | 368,748,474.03 | 1,593,487,570.83 | 1,215,535,698.41 | 1,025,220,529.23 |
| 少数股东损益 | 20,445.53 | 375,628.28 | 339,914.31 | 334,336.22 |
| (一)基本每股收益 | 0.07 | 0.3 | 0.23 | 0.19 |
| (二)稀释每股收益 | 0.07 | 0.3 | 0.23 | 0.19 |
| 八、其他综合收益 | -743,582.81 | 8,368,958.82 | 7,567,817.06 | 3,363,625.84 |
| 归属于母公司股东的其他综合收益 | -743,582.81 | 8,368,958.82 | 7,567,817.06 | 3,363,625.84 |
| 九、综合收益总额 | 368,025,336.75 | 1,602,232,157.93 | 1,223,443,429.78 | 1,028,918,491.29 |
| 归属于母公司股东的综合收益总额 | 368,004,891.22 | 1,601,856,529.65 | 1,223,103,515.47 | 1,028,584,155.07 |
| 归属于少数股东的综合收益总额 | 20,445.53 | 375,628.28 | 339,914.31 | 334,336.22 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |