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中国建筑

(601668)

  

流通市值:2156.92亿  总市值:2172.56亿
流通股本:413.20亿   总股本:416.20亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,671,241,806,0001,113,313,056,000524,828,043,0002,055,052,070,000
营业收入1,671,241,806,0001,113,313,056,000524,828,043,0002,055,052,070,000
二、营业总成本1,598,613,078,0001,060,781,767,000503,879,050,0001,961,905,005,000
营业成本1,522,033,824,0001,006,700,356,000482,356,640,0001,840,182,381,000
税金及附加6,291,720,0004,169,851,0002,344,735,00011,755,217,000
销售费用5,064,230,0003,292,830,0001,715,769,0006,543,630,000
管理费用23,409,205,00017,036,089,0007,981,847,00033,996,779,000
研发费用27,758,282,00019,370,215,0006,444,187,00049,753,236,000
财务费用14,055,817,00010,212,426,0003,035,872,00019,673,762,000
其中:利息费用13,793,064,0009,366,243,0004,573,034,00017,895,421,000
其中:利息收入3,275,038,0002,219,103,000761,335,0003,913,677,000
加:公允价值变动收益5,349,000-799,000-2,328,000-116,297,000
加:投资收益2,624,409,0001,970,655,0001,082,841,0005,675,523,000
资产处置收益69,917,00050,921,00010,953,000465,690,000
资产减值损失(新)-1,485,862,000-1,623,880,000144,216,000-4,955,812,000
信用减值损失(新)-4,637,815,000-4,588,834,000142,504,000-8,591,904,000
其他收益579,180,000466,699,000161,717,0001,108,821,000
营业利润平衡项目0000
四、营业利润69,783,906,00048,806,051,00022,488,896,00086,733,086,000
加:营业外收入1,086,411,000927,781,000130,612,0002,318,279,000
减:营业外支出207,333,00099,475,00043,968,000215,930,000
利润总额平衡项目0000
五、利润总额70,662,984,00049,634,357,00022,575,540,00088,835,435,000
减:所得税费用13,906,667,0009,624,726,0004,927,684,00019,623,672,000
六、净利润56,756,317,00040,009,631,00017,647,856,00069,211,763,000
其中:被合并方在合并前实现利润---50,362,000
持续经营净利润56,756,317,00040,009,631,00017,647,856,00069,211,763,000
归属于母公司股东的净利润43,652,883,00028,972,340,00014,744,751,00050,950,301,000
少数股东损益13,103,434,00011,037,291,0002,903,105,00018,261,462,000
(一)基本每股收益1.050.70.351.23
(二)稀释每股收益1.050.70.351.23
八、其他综合收益-1,315,435,000-1,084,968,000677,793,000-2,828,791,000
归属于母公司股东的其他综合收益-793,651,000-548,178,000676,529,000-1,243,480,000
九、综合收益总额55,440,882,00038,924,663,00018,325,649,00066,382,972,000
归属于母公司股东的综合收益总额42,859,232,00028,424,162,00015,421,280,00049,706,821,000
归属于少数股东的综合收益总额12,581,650,00010,500,501,0002,904,369,00016,676,151,000
公告日期2023-10-272023-08-302023-04-282023-04-18
审计意见(境内)标准无保留意见
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