中国核建
(601611)
| 流通市值：274.97亿 | | | 总市值：274.97亿 |
| 流通股本：30.12亿 | | | 总股本：30.12亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 78,928,821,148.48 | 54,627,147,782.11 | 29,035,578,409.61 | 109,385,019,331.14 |
| 营业收入 | 78,928,821,148.48 | 54,627,147,782.11 | 29,035,578,409.61 | 109,385,019,331.14 |
| 二、营业总成本 | 76,389,814,676.67 | 52,758,779,682.53 | 28,318,785,388.31 | 104,735,635,545.1 |
| 营业成本 | 70,876,058,614.89 | 49,258,505,562 | 26,559,050,180.89 | 96,969,019,670.64 |
| 税金及附加 | 171,969,512.37 | 115,713,716.33 | 64,608,918.09 | 247,767,739.64 |
| 销售费用 | 25,178,136.92 | 16,318,043.57 | 9,138,921.69 | 43,789,353.78 |
| 管理费用 | 1,593,954,545.87 | 1,087,265,029.05 | 632,274,689.85 | 2,528,473,393.36 |
| 研发费用 | 2,110,361,932.35 | 1,141,915,341.87 | 438,140,106.18 | 2,874,860,065.82 |
| 财务费用 | 1,612,291,934.27 | 1,139,061,989.71 | 615,572,571.61 | 2,071,725,321.86 |
| 其中:利息费用 | 1,925,785,075.18 | 1,272,203,347.62 | 674,221,300.76 | 2,734,929,655.14 |
| 其中:利息收入 | 475,150,225.7 | 279,047,001.61 | 155,750,193.57 | 964,117,307.27 |
| 加:公允价值变动收益 | -1,169,459.32 | -1,311,597.38 | -76,433.2 | 15,567,476.48 |
| 加:投资收益 | 140,191,363.94 | 95,638,347.8 | 68,433,017.03 | 418,966,396.76 |
| 资产处置收益 | 153,893.74 | 101,195.18 | -17,066.2 | -1,906,799.83 |
| 资产减值损失(新) | -41,323,408.15 | -36,786,510.16 | -15,246,053.98 | -196,104,765.75 |
| 信用减值损失(新) | -261,444,383.18 | -242,726,946.15 | 113,688,752.56 | -1,913,005,367.01 |
| 其他收益 | 45,677,371.09 | 30,003,558.54 | 15,322,944.94 | 86,590,299.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,421,091,849.93 | 1,713,286,147.41 | 898,898,182.45 | 3,059,491,026.5 |
| 加:营业外收入 | 40,861,060.64 | 28,234,410.21 | 17,445,041.2 | 86,980,148.19 |
| 减:营业外支出 | 159,679,217.2 | 150,599,439.41 | 5,876,981.58 | 52,839,928.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,302,273,693.37 | 1,590,921,118.21 | 910,466,242.07 | 3,093,631,246.18 |
| 减:所得税费用 | 342,181,882.61 | 262,694,933.32 | 164,576,598.22 | 311,037,600.65 |
| 六、净利润 | 1,960,091,810.76 | 1,328,226,184.89 | 745,889,643.85 | 2,782,593,645.53 |
| 持续经营净利润 | 1,960,091,810.76 | 1,328,226,184.89 | 745,889,643.85 | 2,782,593,645.53 |
| 归属于母公司股东的净利润 | 1,455,051,869.42 | 955,104,948.96 | 557,004,358.29 | 2,062,828,529.7 |
| 少数股东损益 | 505,039,941.34 | 373,121,235.93 | 188,885,285.56 | 719,765,115.83 |
| (一)基本每股收益 | 0.45 | 0.3 | 0.18 | 0.59 |
| (二)稀释每股收益 | 0.44 | 0.29 | 0.17 | 0.57 |
| 八、其他综合收益 | 327,645.5 | 632,655.92 | 276,933.25 | -11,057,725.78 |
| 归属于母公司股东的其他综合收益 | 361,013.77 | 620,309.07 | 245,471.5 | -8,346,536.77 |
| 九、综合收益总额 | 1,960,419,456.26 | 1,328,858,840.81 | 746,166,577.1 | 2,771,535,919.75 |
| 归属于母公司股东的综合收益总额 | 1,455,412,883.19 | 955,725,258.03 | 557,249,829.79 | 2,054,481,992.93 |
| 归属于少数股东的综合收益总额 | 505,006,573.07 | 373,133,582.78 | 188,916,747.31 | 717,053,926.82 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |