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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入639,447,308,000428,437,974,000231,582,129,0001,029,784,460,000
  营业收入639,447,308,000428,437,974,000231,582,129,0001,029,784,460,000
二、营业总成本621,048,269,000413,070,234,000225,451,648,000994,819,170,000
  营业成本581,002,216,000388,771,945,000213,390,510,000929,666,968,000
  税金及附加2,203,149,0001,477,214,000812,758,0004,034,352,000
  销售费用3,547,412,0002,270,273,0001,071,825,0006,411,982,000
  管理费用11,573,470,0007,878,318,0004,141,085,00020,138,345,000
  研发费用11,379,314,0006,172,996,0002,355,427,00023,595,966,000
  财务费用11,342,708,0006,499,488,0003,680,043,00010,971,557,000
  其中:利息费用10,393,827,0006,552,914,0003,045,909,00013,072,638,000
  其中:利息收入2,837,495,0002,144,021,000807,228,0003,935,705,000
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241,620,000581,684,000559,453,000578,288,000
  汇兑收益---499,000-
  资产处置收益118,605,000111,829,00050,781,000391,079,000
  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412,272,000318,160,000170,134,000814,830,000
四、营业利润13,975,577,00012,089,864,0005,902,607,00026,778,557,000
  加:营业外收入524,222,000371,809,000237,791,0001,012,472,000
  减:营业外支出552,577,000359,274,000181,644,000858,052,000
五、利润总额13,947,222,00012,102,399,0005,958,754,00026,932,977,000
  减:所得税费用3,524,574,0002,581,913,0001,058,214,0005,246,132,000
六、净利润10,422,648,0009,520,486,0004,900,540,00021,686,845,000
(一)按经营持续性分类
  持续经营净利润10,422,648,0009,520,486,0004,900,540,00021,686,845,000
(二)按所有权归属分类
  归属于母公司股东的净利润9,348,187,0008,689,842,0004,392,391,00018,362,618,000
  少数股东损益1,074,461,000830,644,000508,149,0003,324,227,000
  扣除非经常损益后的净利润8,711,507,0008,076,316,0004,213,557,00015,997,757,000
七、每股收益
  (一)基本每股收益0.560.550.281.18
  (二)稀释每股收益0.560.550.281.18
八、其他综合收益240,035,000168,283,000-80,813,00019,285,000
  归属于母公司股东的其他综合收益300,577,000128,040,000-47,847,00030,179,000
九、综合收益总额10,662,683,0009,688,769,0004,819,727,00021,706,130,000
  归属于母公司股东的综合收益总额9,648,764,0008,817,882,0004,344,544,00018,392,797,000
  归属于少数股东的综合收益总额1,013,919,000870,887,000475,183,0003,313,333,000
公告日期2026-10-312026-08-292026-04-302026-03-31
审计意见(境内)标准无保留意见
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