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中国铁建

(601186)

  

流通市值:693.65亿  总市值:818.85亿
流通股本:115.03亿   总股本:135.80亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入428,437,974,000231,582,129,0001,029,784,460,000728,403,247,000
  营业收入428,437,974,000231,582,129,0001,029,784,460,000728,403,247,000
二、营业总成本413,070,234,000225,451,648,000994,819,170,000705,187,446,000
  营业成本388,771,945,000213,390,510,000929,666,968,000664,504,855,000
  税金及附加1,477,214,000812,758,0004,034,352,0002,438,220,000
  销售费用2,270,273,0001,071,825,0006,411,982,0003,886,307,000
  管理费用7,878,318,0004,141,085,00020,138,345,00013,457,094,000
  研发费用6,172,996,0002,355,427,00023,595,966,00013,179,641,000
  财务费用6,499,488,0003,680,043,00010,971,557,0007,721,329,000
  其中:利息费用6,552,914,0003,045,909,00013,072,638,0008,997,484,000
  其中:利息收入2,144,021,000807,228,0003,935,705,0002,728,973,000
三、其他经营收益
  加:公允价值变动收益-475,349,000-140,313,000-1,051,153,000-328,884,000
  加:投资收益581,684,000559,453,000578,288,000-442,368,000
  汇兑收益--499,000--
  资产处置收益111,829,00050,781,000391,079,000102,413,000
  资产减值损失(新)-2,620,785,000-388,769,000-3,808,248,000-733,481,000
  信用减值损失(新)-1,193,415,000-478,661,000-5,111,529,000-2,098,074,000
  其他收益318,160,000170,134,000814,830,000524,521,000
四、营业利润12,089,864,0005,902,607,00026,778,557,00020,239,928,000
  加:营业外收入371,809,000237,791,0001,012,472,000688,245,000
  减:营业外支出359,274,000181,644,000858,052,000469,829,000
五、利润总额12,102,399,0005,958,754,00026,932,977,00020,458,344,000
  减:所得税费用2,581,913,0001,058,214,0005,246,132,0003,229,584,000
六、净利润9,520,486,0004,900,540,00021,686,845,00017,228,760,000
(一)按经营持续性分类
  持续经营净利润9,520,486,0004,900,540,00021,686,845,00017,228,760,000
(二)按所有权归属分类
  归属于母公司股东的净利润8,689,842,0004,392,391,00018,362,618,00014,811,266,000
  少数股东损益830,644,000508,149,0003,324,227,0002,417,494,000
  扣除非经常损益后的净利润8,076,316,0004,213,557,00015,997,757,00013,868,761,000
七、每股收益
  (一)基本每股收益0.550.281.180.96
  (二)稀释每股收益0.550.281.180.96
八、其他综合收益168,283,000-80,813,00019,285,000-175,995,000
  归属于母公司股东的其他综合收益128,040,000-47,847,00030,179,000-175,041,000
九、综合收益总额9,688,769,0004,819,727,00021,706,130,00017,052,765,000
  归属于母公司股东的综合收益总额8,817,882,0004,344,544,00018,392,797,00014,636,225,000
  归属于少数股东的综合收益总额870,887,000475,183,0003,313,333,0002,416,540,000
公告日期2026-08-292026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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