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中国电建

(601669)

  

流通市值:686.26亿  总市值:904.37亿
流通股本:130.72亿   总股本:172.26亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入439,552,859,678.21293,055,092,818.75142,735,746,226.14634,552,119,471.17
  营业收入439,105,583,932.79292,756,953,213.12142,559,630,494.3633,684,805,905.91
  利息收入434,786,723.36289,837,871.77171,483,657.99800,863,448.76
  手续费及佣金收入12,489,022.068,301,733.864,632,073.8566,450,116.5
二、营业总成本426,361,339,745.49283,306,003,328.63138,044,118,311.87608,181,839,315.81
  营业成本388,690,676,560.77259,880,632,633.56127,146,164,761.93550,105,167,523.81
  利息支出174,787,708.96124,720,792.3950,521,930.71333,999,577.76
  手续费及佣金支出10,413,200.226,889,376.195,534,353.415,781,607.18
  税金及附加1,713,658,091.921,112,006,974.18468,443,330.852,479,853,508.07
  销售费用1,035,900,233.51714,708,466.55348,999,828.541,478,204,417.5
  管理费用13,163,358,021.878,729,266,876.134,458,068,824.4119,267,970,831.61
  研发费用13,791,420,631.487,941,741,280.443,223,121,037.9524,254,136,138.6
  财务费用7,781,125,296.764,796,036,929.192,343,264,244.0810,246,725,711.28
  其中:利息费用10,819,037,898.156,929,931,761.143,345,024,358.1314,785,999,260.01
  其中:利息收入3,562,203,389.12,293,068,252.341,110,292,012.845,329,710,384.39
三、其他经营收益
  加:公允价值变动收益-372,032.12-63,728.36-62,903.5831,643,245.49
  加:投资收益1,442,052,066.131,082,943,488.5876,890,127.19303,701,691.65
  汇兑收益-1,111,665.66-421,150-383,623.16-516,967.95
  资产处置收益89,814,248.2879,198,52135,499,513.79833,612,121.62
  资产减值损失(新)-177,768,302.42-135,912,33412,690,278.14-1,366,096,196.15
  信用减值损失(新)-2,467,764,901.66-2,199,122,114.14-680,314,322.06-7,637,955,403
  其他收益539,834,740.16342,035,702.5129,771,502.03879,743,131.18
四、营业利润12,616,204,085.438,917,747,875.74,265,718,486.6219,414,411,778.2
  加:营业外收入207,550,913.42149,276,198.4969,584,856.53448,231,146.28
  减:营业外支出212,201,936.77143,942,281.2359,670,997.02331,457,363.54
五、利润总额12,611,553,062.088,923,081,792.964,275,632,346.1319,531,185,560.94
  减:所得税费用2,499,899,309.841,743,572,798.01762,796,334.063,705,490,920.93
六、净利润10,111,653,752.247,179,508,994.953,512,836,012.0715,825,694,640.01
(一)按经营持续性分类
  持续经营净利润10,111,653,752.247,179,508,994.953,512,836,012.0715,825,694,640.01
(二)按所有权归属分类
  归属于母公司股东的净利润7,473,638,450.895,426,234,154.452,635,667,907.9912,015,017,079.83
  少数股东损益2,638,015,301.351,753,274,840.5877,168,104.083,810,677,560.18
  扣除非经常损益后的净利润6,529,055,713.624,821,112,171.322,597,994,725.0511,096,813,378.62
七、每股收益
  (一)基本每股收益0.410.290.150.63
  (二)稀释每股收益0.410.290.150.63
八、其他综合收益-36,053,690.5195,548,527.17-17,199,816.1943,235,758.39
  归属于母公司股东的其他综合收益-16,829,466.675,443,142.49-9,585,197.918,268,793.65
九、综合收益总额10,075,600,061.737,275,057,522.123,495,636,195.8815,868,930,398.4
  归属于母公司股东的综合收益总额7,456,808,984.295,501,677,296.942,626,082,710.0812,023,285,873.48
  归属于少数股东的综合收益总额2,618,791,077.441,773,380,225.18869,553,485.83,845,644,524.92
公告日期2025-10-312025-08-302025-04-302025-04-28
审计意见(境内)标准无保留意见
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