中国铁建
(601186)
| 流通市值：773.02亿 | | | 总市值：912.55亿 |
| 流通股本：115.03亿 | | | 总股本：135.80亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 231,582,129,000 | 1,029,784,460,000 | 728,403,247,000 | 489,199,045,000 |
| 营业收入 | 231,582,129,000 | 1,029,784,460,000 | 728,403,247,000 | 489,199,045,000 |
| 二、营业总成本 | 225,451,648,000 | 994,819,170,000 | 705,187,446,000 | 471,145,049,000 |
| 营业成本 | 213,390,510,000 | 929,666,968,000 | 664,504,855,000 | 445,937,731,000 |
| 税金及附加 | 812,758,000 | 4,034,352,000 | 2,438,220,000 | 1,473,526,000 |
| 销售费用 | 1,071,825,000 | 6,411,982,000 | 3,886,307,000 | 2,712,168,000 |
| 管理费用 | 4,141,085,000 | 20,138,345,000 | 13,457,094,000 | 9,239,703,000 |
| 研发费用 | 2,355,427,000 | 23,595,966,000 | 13,179,641,000 | 7,516,476,000 |
| 财务费用 | 3,680,043,000 | 10,971,557,000 | 7,721,329,000 | 4,265,445,000 |
| 其中:利息费用 | 3,045,909,000 | 13,072,638,000 | 8,997,484,000 | 5,795,407,000 |
| 其中:利息收入 | 807,228,000 | 3,935,705,000 | 2,728,973,000 | 1,826,595,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -140,313,000 | -1,051,153,000 | -328,884,000 | -193,134,000 |
| 加:投资收益 | 559,453,000 | 578,288,000 | -442,368,000 | -711,457,000 |
| 汇兑收益 | -499,000 | - | - | - |
| 资产处置收益 | 50,781,000 | 391,079,000 | 102,413,000 | 49,040,000 |
| 资产减值损失(新) | -388,769,000 | -3,808,248,000 | -733,481,000 | -756,672,000 |
| 信用减值损失(新) | -478,661,000 | -5,111,529,000 | -2,098,074,000 | -1,649,073,000 |
| 其他收益 | 170,134,000 | 814,830,000 | 524,521,000 | 326,480,000 |
| 四、营业利润 | 5,902,607,000 | 26,778,557,000 | 20,239,928,000 | 15,119,180,000 |
| 加:营业外收入 | 237,791,000 | 1,012,472,000 | 688,245,000 | 602,415,000 |
| 减:营业外支出 | 181,644,000 | 858,052,000 | 469,829,000 | 368,141,000 |
| 五、利润总额 | 5,958,754,000 | 26,932,977,000 | 20,458,344,000 | 15,353,454,000 |
| 减:所得税费用 | 1,058,214,000 | 5,246,132,000 | 3,229,584,000 | 2,791,503,000 |
| 六、净利润 | 4,900,540,000 | 21,686,845,000 | 17,228,760,000 | 12,561,951,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,900,540,000 | 21,686,845,000 | 17,228,760,000 | 12,561,951,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,392,391,000 | 18,362,618,000 | 14,811,266,000 | 10,701,474,000 |
| 少数股东损益 | 508,149,000 | 3,324,227,000 | 2,417,494,000 | 1,860,477,000 |
| 扣除非经常损益后的净利润 | 4,213,557,000 | 15,997,757,000 | 13,868,761,000 | 9,879,419,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 1.18 | 0.96 | 0.7 |
| (二)稀释每股收益 | 0.28 | 1.18 | 0.96 | 0.7 |
| 八、其他综合收益 | -80,813,000 | 19,285,000 | -175,995,000 | -373,795,000 |
| 归属于母公司股东的其他综合收益 | -47,847,000 | 30,179,000 | -175,041,000 | -351,266,000 |
| 九、综合收益总额 | 4,819,727,000 | 21,706,130,000 | 17,052,765,000 | 12,188,156,000 |
| 归属于母公司股东的综合收益总额 | 4,344,544,000 | 18,392,797,000 | 14,636,225,000 | 10,350,208,000 |
| 归属于少数股东的综合收益总额 | 475,183,000 | 3,313,333,000 | 2,416,540,000 | 1,837,948,000 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |