中国铁建
(601186)
| 流通市值:694.80亿 | | | 总市值:820.20亿 |
| 流通股本:115.03亿 | | | 总股本:135.80亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 639,447,308,000 | 428,437,974,000 | 231,582,129,000 | 1,029,784,460,000 |
| 营业收入 | 639,447,308,000 | 428,437,974,000 | 231,582,129,000 | 1,029,784,460,000 |
| 二、营业总成本 | 621,048,269,000 | 413,070,234,000 | 225,451,648,000 | 994,819,170,000 |
| 营业成本 | 581,002,216,000 | 388,771,945,000 | 213,390,510,000 | 929,666,968,000 |
| 税金及附加 | 2,203,149,000 | 1,477,214,000 | 812,758,000 | 4,034,352,000 |
| 销售费用 | 3,547,412,000 | 2,270,273,000 | 1,071,825,000 | 6,411,982,000 |
| 管理费用 | 11,573,470,000 | 7,878,318,000 | 4,141,085,000 | 20,138,345,000 |
| 研发费用 | 11,379,314,000 | 6,172,996,000 | 2,355,427,000 | 23,595,966,000 |
| 财务费用 | 11,342,708,000 | 6,499,488,000 | 3,680,043,000 | 10,971,557,000 |
| 其中:利息费用 | 10,393,827,000 | 6,552,914,000 | 3,045,909,000 | 13,072,638,000 |
| 其中:利息收入 | 2,837,495,000 | 2,144,021,000 | 807,228,000 | 3,935,705,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -894,643,000 | -475,349,000 | -140,313,000 | -1,051,153,000 |
| 加:投资收益 | 241,620,000 | 581,684,000 | 559,453,000 | 578,288,000 |
| 汇兑收益 | - | - | -499,000 | - |
| 资产处置收益 | 118,605,000 | 111,829,000 | 50,781,000 | 391,079,000 |
| 资产减值损失(新) | -2,596,404,000 | -2,620,785,000 | -388,769,000 | -3,808,248,000 |
| 信用减值损失(新) | -1,704,912,000 | -1,193,415,000 | -478,661,000 | -5,111,529,000 |
| 其他收益 | 412,272,000 | 318,160,000 | 170,134,000 | 814,830,000 |
| 四、营业利润 | 13,975,577,000 | 12,089,864,000 | 5,902,607,000 | 26,778,557,000 |
| 加:营业外收入 | 524,222,000 | 371,809,000 | 237,791,000 | 1,012,472,000 |
| 减:营业外支出 | 552,577,000 | 359,274,000 | 181,644,000 | 858,052,000 |
| 五、利润总额 | 13,947,222,000 | 12,102,399,000 | 5,958,754,000 | 26,932,977,000 |
| 减:所得税费用 | 3,524,574,000 | 2,581,913,000 | 1,058,214,000 | 5,246,132,000 |
| 六、净利润 | 10,422,648,000 | 9,520,486,000 | 4,900,540,000 | 21,686,845,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,422,648,000 | 9,520,486,000 | 4,900,540,000 | 21,686,845,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,348,187,000 | 8,689,842,000 | 4,392,391,000 | 18,362,618,000 |
| 少数股东损益 | 1,074,461,000 | 830,644,000 | 508,149,000 | 3,324,227,000 |
| 扣除非经常损益后的净利润 | 8,711,507,000 | 8,076,316,000 | 4,213,557,000 | 15,997,757,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.55 | 0.28 | 1.18 |
| (二)稀释每股收益 | 0.56 | 0.55 | 0.28 | 1.18 |
| 八、其他综合收益 | 240,035,000 | 168,283,000 | -80,813,000 | 19,285,000 |
| 归属于母公司股东的其他综合收益 | 300,577,000 | 128,040,000 | -47,847,000 | 30,179,000 |
| 九、综合收益总额 | 10,662,683,000 | 9,688,769,000 | 4,819,727,000 | 21,706,130,000 |
| 归属于母公司股东的综合收益总额 | 9,648,764,000 | 8,817,882,000 | 4,344,544,000 | 18,392,797,000 |
| 归属于少数股东的综合收益总额 | 1,013,919,000 | 870,887,000 | 475,183,000 | 3,313,333,000 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |