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 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 56,325,481,208.16 | 129,321,079,668.7 | 64,035,542,075.88 | 32,333,421,311.3 |
| 营业收入 | 56,325,481,208.16 | 129,321,079,668.7 | 64,035,542,075.88 | 32,333,421,311.3 |
| 二、营业总成本 | 54,124,076,508.3 | 121,016,317,404.02 | 60,756,980,725.69 | 30,890,466,777.91 |
| 营业成本 | 47,135,666,979.6 | 106,476,770,758.07 | 54,100,350,824.32 | 27,787,280,224.15 |
| 税金及附加 | 283,279,489.73 | 655,680,124.92 | 328,290,640.96 | 170,239,052.23 |
| 销售费用 | 470,671,164.34 | 846,801,046.71 | 402,474,512.84 | 190,408,569.72 |
| 管理费用 | 2,705,924,823.97 | 5,672,014,696.16 | 2,890,705,825.07 | 1,582,641,189.14 |
| 研发费用 | 1,609,849,972.2 | 4,203,836,472.68 | 1,574,413,693.19 | 505,134,078.45 |
| 财务费用 | 1,918,684,078.46 | 3,161,214,305.48 | 1,460,745,229.31 | 654,763,664.22 |
| 其中:利息费用 | 2,146,886,415.5 | 3,692,975,890.62 | 1,737,903,938.49 | 747,265,172.11 |
| 其中:利息收入 | 230,412,618.96 | 482,162,021.14 | 157,180,923.5 | 77,669,483.04 |
| 加:公允价值变动收益 | - | 237,866,272.09 | - | - |
| 加:投资收益 | -318,328,645.95 | -550,058,695.56 | -353,864,728.68 | -153,893,967.78 |
| 资产处置收益 | 15,395,045.82 | 11,416,370.47 | -5,545,338.89 | 8,744,711.08 |
| 资产减值损失(新) | -44,670,353.87 | -659,890,244.24 | 4,529,821.91 | -1,096,234.05 |
| 信用减值损失(新) | -175,282,020.07 | -1,046,350,172.62 | -204,509,253.38 | 5,544,683.9 |
| 其他收益 | 81,458,369.17 | 210,196,798.67 | 111,922,985.37 | 49,119,219.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,759,977,094.96 | 6,507,942,593.49 | 2,831,094,836.52 | 1,351,372,946.29 |
| 加:营业外收入 | 94,766,483.62 | 122,644,215.02 | 67,721,346.72 | 36,302,046.44 |
| 减:营业外支出 | 55,853,821.02 | 190,262,194.15 | 60,648,220.59 | 14,668,069.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,798,889,757.56 | 6,440,324,614.36 | 2,838,167,962.65 | 1,373,006,923.54 |
| 减:所得税费用 | 808,189,164.28 | 1,730,154,009.02 | 887,162,260.15 | 415,092,660.16 |
| 六、净利润 | 990,700,593.28 | 4,710,170,605.34 | 1,951,005,702.5 | 957,914,263.38 |
| 持续经营净利润 | 990,700,593.28 | 4,710,170,605.34 | 1,951,005,702.5 | 957,914,263.38 |
| 归属于母公司股东的净利润 | 169,293,877.71 | 3,187,848,557.01 | 932,911,448.6 | 533,139,236.09 |
| 少数股东损益 | 821,406,715.57 | 1,522,322,048.33 | 1,018,094,253.9 | 424,775,027.29 |
| 八、其他综合收益 | -125,170,670.84 | 415,907,110.7 | 482,037,914.43 | 119,518,202.76 |
| 归属于母公司股东的其他综合收益 | -91,407,191.92 | 436,440,026.12 | 485,315,972.44 | 128,886,995.63 |
| 九、综合收益总额 | 865,529,922.44 | 5,126,077,716.04 | 2,433,043,616.93 | 1,077,432,466.14 |
| 归属于母公司股东的综合收益总额 | 77,886,685.79 | 3,624,288,583.13 | 1,418,227,421.04 | 662,026,231.72 |
| 归属于少数股东的综合收益总额 | 787,643,236.65 | 1,501,789,132.91 | 1,014,816,195.89 | 415,406,234.42 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | | 标准无保留意见 | | |