葛洲坝
(600068)
| 流通市值：457.25亿 | | | 总市值：457.25亿 |
| 流通股本：46.05亿 | | | 总股本：46.05亿 |
| 报告期 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 54,378,801,955.84 | 21,712,906,117.01 | 112,611,172,877.22 | 75,204,261,169.39 |
| 营业收入 | 54,378,801,955.84 | 21,712,906,117.01 | 112,611,172,877.22 | 75,204,261,169.39 |
| 二、营业总成本 | 51,283,984,791.92 | 20,344,143,209.32 | 105,150,788,996.43 | 70,666,151,923.77 |
| 营业成本 | 45,251,145,064.82 | 17,743,624,631.2 | 92,621,788,062.68 | 62,500,032,872.79 |
| 税金及附加 | 362,668,991.31 | 117,119,221.62 | 1,155,226,685.25 | 735,842,292.52 |
| 销售费用 | 554,935,108.01 | 269,884,657.26 | 1,045,226,481.8 | 667,306,620.37 |
| 管理费用 | 2,770,224,737.33 | 1,567,947,361.67 | 4,689,662,276.64 | 3,203,902,412.26 |
| 研发费用 | 1,217,086,222.95 | 337,881,488.68 | 3,353,680,482.41 | 1,840,336,210.26 |
| 财务费用 | 1,127,924,667.5 | 307,685,848.89 | 2,285,205,007.65 | 1,718,731,515.57 |
| 其中:利息费用 | 1,099,747,749.57 | 312,962,891.79 | 2,188,098,981.6 | 1,819,224,225.68 |
| 其中:利息收入 | 105,196,842.27 | 43,396,204.5 | 195,786,915.35 | 235,599,117.18 |
| 加:公允价值变动收益 | - | - | 546,042,965.77 | -49,180,000 |
| 加:投资收益 | -96,039,332.26 | -121,543,165.58 | 248,387,030 | 80,115,461.16 |
| 资产处置收益 | 11,662,644.2 | -174,546.21 | 86,755,391.61 | 25,227,962.75 |
| 资产减值损失(新) | 19,981,243.79 | 13,048,292.27 | -143,599,472.17 | - |
| 信用减值损失(新) | 10,435,352.28 | 19,663,104.93 | -870,601,093.95 | -277,671,898.74 |
| 其他收益 | 166,458,204.46 | 91,213,527.95 | 597,951,694.86 | 590,280,519.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,207,315,276.39 | 1,370,970,121.05 | 7,925,320,396.91 | 4,906,881,290.44 |
| 加:营业外收入 | 20,463,308.01 | 13,663,732.48 | 69,732,976.24 | 81,621,291.02 |
| 减:营业外支出 | 56,124,903.58 | 18,614,239.6 | 302,838,640.48 | 52,483,376.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,171,653,680.82 | 1,366,019,613.93 | 7,692,214,732.67 | 4,936,019,204.87 |
| 减:所得税费用 | 973,899,036.8 | 393,398,336.64 | 2,398,768,416.62 | 1,421,023,490.44 |
| 六、净利润 | 2,197,754,644.02 | 972,621,277.29 | 5,293,446,316.05 | 3,514,995,714.43 |
| 持续经营净利润 | 2,197,754,644.02 | 972,621,277.29 | 5,293,446,316.05 | 3,514,995,714.43 |
| 归属于母公司股东的净利润 | 1,578,700,835.64 | 687,167,131.17 | 4,282,298,034.25 | 2,513,967,059.84 |
| 少数股东损益 | 619,053,808.38 | 285,454,146.12 | 1,011,148,281.8 | 1,001,028,654.59 |
| (一)基本每股收益 | 0.2 | 0.09 | 0.73 | 0.4 |
| (二)稀释每股收益 | 0.2 | 0.09 | 0.73 | 0.4 |
| 八、其他综合收益 | -20,912,986.89 | -215,654,606.01 | -144,374,975.56 | -134,605,368.21 |
| 归属于母公司股东的其他综合收益 | -23,086,077.68 | -219,408,227.9 | -135,215,415.94 | -138,791,951.89 |
| 九、综合收益总额 | 2,176,841,657.13 | 756,966,671.28 | 5,149,071,340.49 | 3,380,390,346.22 |
| 归属于母公司股东的综合收益总额 | 1,555,614,757.96 | 467,758,903.27 | 4,147,082,618.31 | 2,375,175,107.95 |
| 归属于少数股东的综合收益总额 | 621,226,899.17 | 289,207,768.01 | 1,001,988,722.18 | 1,005,215,238.27 |
| 公告日期 | 2021-08-28 | 2021-04-30 | 2021-03-20 | 2020-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |