中国电建
(601669)
| 流通市值：754.23亿 | | | 总市值：993.95亿 |
| 流通股本：130.72亿 | | | 总股本：172.26亿 |
| 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 | 426,346,873,798.55 | 285,382,683,707.64 | 140,332,247,147.26 | 609,408,450,083.36 |
| 营业收入 | 425,668,530,527.92 | 284,921,111,315.09 | 140,154,309,895.34 | 608,439,218,600.52 |
| 利息收入 | 636,154,139.87 | 430,283,346.56 | 165,650,021.6 | 904,790,227.2 |
| 手续费及佣金收入 | 42,189,130.76 | 31,289,045.99 | 12,287,230.32 | 64,441,255.64 |
| 二、营业总成本 | 410,173,481,242.79 | 273,089,662,056.96 | 134,006,183,334.33 | 583,736,560,672.65 |
| 营业成本 | 372,790,402,492.5 | 249,962,728,959.8 | 123,624,954,402.44 | 527,934,142,377.45 |
| 利息支出 | 248,789,264.19 | 116,933,687.18 | 40,299,509.95 | 284,970,602.2 |
| 手续费及佣金支出 | 4,157,849.2 | 3,190,401.06 | 922,648.37 | 13,683,735.23 |
| 税金及附加 | 1,560,015,968.55 | 1,008,771,955.44 | 447,824,633.6 | 2,136,583,534.27 |
| 销售费用 | 982,181,983.83 | 668,999,640.24 | 326,820,953.2 | 1,408,143,528.69 |
| 管理费用 | 12,635,087,030.94 | 8,273,966,928.11 | 4,223,823,196.45 | 18,338,474,216.12 |
| 研发费用 | 13,978,190,853.56 | 8,317,144,588.5 | 3,183,207,953.79 | 23,229,298,226 |
| 财务费用 | 7,974,655,800.02 | 4,737,925,896.63 | 2,158,330,036.53 | 10,391,264,452.69 |
| 其中:利息费用 | 10,636,327,195.55 | 6,878,186,117.47 | 3,365,411,419.53 | 14,653,445,863.57 |
| 其中:利息收入 | 3,471,312,586.48 | 2,362,853,788.3 | 1,256,044,251.69 | 5,580,308,831.41 |
| 加:公允价值变动收益 | 16,469,487.68 | 8,472,298.07 | 4,298,602.49 | 3,850,501.98 |
| 加:投资收益 | 715,413,153.05 | 714,474,091.96 | 285,372,248.16 | 825,688,179.59 |
| 汇兑收益 | -4,649,260.52 | -357,606.79 | -802,096.72 | -1,087,403.37 |
| 资产处置收益 | 780,361,696.2 | 25,569,542.91 | 11,938,072.84 | 232,579,928.63 |
| 资产减值损失(新) | -694,978,779.27 | -630,813,474.62 | -420,476,422.61 | -570,218,413.23 |
| 信用减值损失(新) | -3,410,404,103.7 | -2,589,639,809.23 | -1,499,817,575.96 | -6,118,769,020.67 |
| 其他收益 | 412,239,502.13 | 288,944,019.05 | 113,325,360.99 | 755,877,580.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,987,844,251.33 | 10,109,670,712.03 | 4,819,902,002.12 | 20,799,810,764.11 |
| 加:营业外收入 | 321,515,586.13 | 191,861,861.22 | 50,407,055.82 | 342,485,557.66 |
| 减:营业外支出 | 185,866,155.6 | 97,322,381.47 | 42,484,691.95 | 226,350,590.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,123,493,681.86 | 10,204,210,191.78 | 4,827,824,365.99 | 20,915,945,731.05 |
| 减:所得税费用 | 2,301,318,895.39 | 1,797,497,601.42 | 814,405,085.21 | 3,730,525,798.45 |
| 六、净利润 | 11,822,174,786.47 | 8,406,712,590.36 | 4,013,419,280.78 | 17,185,419,932.6 |
| 持续经营净利润 | 11,822,174,786.47 | 8,406,712,590.36 | 4,013,419,280.78 | 17,185,419,932.6 |
| 归属于母公司股东的净利润 | 8,806,303,615.07 | 6,338,267,435.15 | 3,044,537,857.89 | 12,988,385,293.6 |
| 少数股东损益 | 3,015,871,171.4 | 2,068,445,155.21 | 968,881,422.89 | 4,197,034,639 |
| (一)基本每股收益 | 0.49 | 0.35 | 0.17 | 0.68 |
| (二)稀释每股收益 | 0.49 | 0.35 | 0.17 | 0.68 |
| 八、其他综合收益 | -64,921,076.22 | 3,829,392.64 | -182,452,949.89 | 122,293,108.19 |
| 归属于母公司股东的其他综合收益 | -33,596,001.11 | -17,729,785.03 | -182,327,990.44 | 5,437,250.16 |
| 九、综合收益总额 | 11,757,253,710.25 | 8,410,541,983 | 3,830,966,330.89 | 17,307,713,040.79 |
| 归属于母公司股东的综合收益总额 | 8,772,707,613.96 | 6,320,537,650.12 | 2,862,209,867.45 | 12,993,822,543.76 |
| 归属于少数股东的综合收益总额 | 2,984,546,096.29 | 2,090,004,332.88 | 968,756,463.44 | 4,313,890,497.03 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |