中国铁建
(601186)
| 流通市值：1003.08亿 | | | 总市值：1184.14亿 |
| 流通股本：115.03亿 | | | 总股本：135.80亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,137,993,486,000 | 806,463,195,000 | 541,059,991,000 | 273,538,545,000 |
| 营业收入 | 1,137,993,486,000 | 806,463,195,000 | 541,059,991,000 | 273,538,545,000 |
| 二、营业总成本 | 1,086,211,111,000 | 772,686,665,000 | 518,128,967,000 | 264,336,586,000 |
| 营业成本 | 1,019,683,082,000 | 732,548,458,000 | 492,871,297,000 | 252,287,028,000 |
| 税金及附加 | 4,296,937,000 | 2,249,520,000 | 1,512,628,000 | 736,148,000 |
| 销售费用 | 7,377,871,000 | 4,778,130,000 | 3,316,927,000 | 1,618,648,000 |
| 管理费用 | 23,466,318,000 | 15,800,530,000 | 10,536,637,000 | 5,630,489,000 |
| 研发费用 | 26,725,454,000 | 14,724,097,000 | 8,293,309,000 | 2,925,631,000 |
| 财务费用 | 4,661,449,000 | 2,585,930,000 | 1,598,169,000 | 1,138,642,000 |
| 其中:利息费用 | 7,459,090,000 | 4,682,862,000 | 3,127,939,000 | 1,630,164,000 |
| 其中:利息收入 | 4,216,238,000 | 2,934,367,000 | 2,051,357,000 | 1,023,177,000 |
| 加:公允价值变动收益 | -643,564,000 | -9,673,000 | -12,516,000 | 46,673,000 |
| 加:投资收益 | -4,229,965,000 | -3,114,990,000 | -1,814,446,000 | -412,867,000 |
| 资产处置收益 | 671,460,000 | 98,001,000 | 51,953,000 | 22,911,000 |
| 资产减值损失(新) | -3,461,187,000 | -716,199,000 | -636,240,000 | -121,489,000 |
| 信用减值损失(新) | -6,480,044,000 | -3,153,505,000 | -1,314,307,000 | -469,011,000 |
| 其他收益 | 954,634,000 | 616,365,000 | 363,403,000 | 175,283,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,593,709,000 | 27,496,529,000 | 19,568,871,000 | 8,443,459,000 |
| 加:营业外收入 | 980,751,000 | 671,159,000 | 449,181,000 | 210,987,000 |
| 减:营业外支出 | 746,308,000 | 471,762,000 | 299,826,000 | 137,880,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,828,152,000 | 27,695,926,000 | 19,718,226,000 | 8,516,566,000 |
| 减:所得税费用 | 6,499,423,000 | 4,293,579,000 | 3,226,648,000 | 1,619,050,000 |
| 六、净利润 | 32,328,729,000 | 23,402,347,000 | 16,491,578,000 | 6,897,516,000 |
| 持续经营净利润 | 32,328,729,000 | 23,402,347,000 | 16,491,578,000 | 6,897,516,000 |
| 归属于母公司股东的净利润 | 26,096,971,000 | 19,419,540,000 | 13,648,610,000 | 5,907,923,000 |
| 少数股东损益 | 6,231,758,000 | 3,982,807,000 | 2,842,968,000 | 989,593,000 |
| (一)基本每股收益 | 1.73 | 1.29 | 0.91 | 0.39 |
| (二)稀释每股收益 | 1.73 | 1.29 | 0.91 | 0.39 |
| 八、其他综合收益 | 375,525,000 | 567,305,000 | 1,006,819,000 | -230,710,000 |
| 归属于母公司股东的其他综合收益 | 363,575,000 | 580,107,000 | 990,323,000 | -232,307,000 |
| 九、综合收益总额 | 32,704,254,000 | 23,969,652,000 | 17,498,397,000 | 6,666,806,000 |
| 归属于母公司股东的综合收益总额 | 26,460,546,000 | 19,999,647,000 | 14,638,933,000 | 5,675,616,000 |
| 归属于少数股东的综合收益总额 | 6,243,708,000 | 3,970,005,000 | 2,859,464,000 | 991,190,000 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |