中国电建
(601669)
| 流通市值：636.58亿 | | | 总市值：838.91亿 |
| 流通股本：130.72亿 | | | 总股本：172.26亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 142,735,746,226.14 | 634,552,119,471.17 | 426,346,873,798.55 | 285,382,683,707.64 |
| 营业收入 | 142,559,630,494.3 | 633,684,805,905.91 | 425,668,530,527.92 | 284,921,111,315.09 |
| 利息收入 | 171,483,657.99 | 800,863,448.76 | 636,154,139.87 | 430,283,346.56 |
| 手续费及佣金收入 | 4,632,073.85 | 66,450,116.5 | 42,189,130.76 | 31,289,045.99 |
| 二、营业总成本 | 138,044,118,311.87 | 608,181,839,315.81 | 410,173,481,242.79 | 273,089,662,056.96 |
| 营业成本 | 127,146,164,761.93 | 550,105,167,523.81 | 372,790,402,492.5 | 249,962,728,959.8 |
| 利息支出 | 50,521,930.71 | 333,999,577.76 | 248,789,264.19 | 116,933,687.18 |
| 手续费及佣金支出 | 5,534,353.4 | 15,781,607.18 | 4,157,849.2 | 3,190,401.06 |
| 税金及附加 | 468,443,330.85 | 2,479,853,508.07 | 1,560,015,968.55 | 1,008,771,955.44 |
| 销售费用 | 348,999,828.54 | 1,478,204,417.5 | 982,181,983.83 | 668,999,640.24 |
| 管理费用 | 4,458,068,824.41 | 19,267,970,831.61 | 12,635,087,030.94 | 8,273,966,928.11 |
| 研发费用 | 3,223,121,037.95 | 24,254,136,138.6 | 13,978,190,853.56 | 8,317,144,588.5 |
| 财务费用 | 2,343,264,244.08 | 10,246,725,711.28 | 7,974,655,800.02 | 4,737,925,896.63 |
| 其中:利息费用 | 3,345,024,358.13 | 14,785,999,260.01 | 10,636,327,195.55 | 6,878,186,117.47 |
| 其中:利息收入 | 1,110,292,012.84 | 5,329,710,384.39 | 3,471,312,586.48 | 2,362,853,788.3 |
| 加:公允价值变动收益 | -62,903.58 | 31,643,245.49 | 16,469,487.68 | 8,472,298.07 |
| 加:投资收益 | 76,890,127.19 | 303,701,691.65 | 715,413,153.05 | 714,474,091.96 |
| 汇兑收益 | -383,623.16 | -516,967.95 | -4,649,260.52 | -357,606.79 |
| 资产处置收益 | 35,499,513.79 | 833,612,121.62 | 780,361,696.2 | 25,569,542.91 |
| 资产减值损失(新) | 12,690,278.14 | -1,366,096,196.15 | -694,978,779.27 | -630,813,474.62 |
| 信用减值损失(新) | -680,314,322.06 | -7,637,955,403 | -3,410,404,103.7 | -2,589,639,809.23 |
| 其他收益 | 129,771,502.03 | 879,743,131.18 | 412,239,502.13 | 288,944,019.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,265,718,486.62 | 19,414,411,778.2 | 13,987,844,251.33 | 10,109,670,712.03 |
| 加:营业外收入 | 69,584,856.53 | 448,231,146.28 | 321,515,586.13 | 191,861,861.22 |
| 减:营业外支出 | 59,670,997.02 | 331,457,363.54 | 185,866,155.6 | 97,322,381.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,275,632,346.13 | 19,531,185,560.94 | 14,123,493,681.86 | 10,204,210,191.78 |
| 减:所得税费用 | 762,796,334.06 | 3,705,490,920.93 | 2,301,318,895.39 | 1,797,497,601.42 |
| 六、净利润 | 3,512,836,012.07 | 15,825,694,640.01 | 11,822,174,786.47 | 8,406,712,590.36 |
| 持续经营净利润 | 3,512,836,012.07 | 15,825,694,640.01 | 11,822,174,786.47 | 8,406,712,590.36 |
| 归属于母公司股东的净利润 | 2,635,667,907.99 | 12,015,017,079.83 | 8,806,303,615.07 | 6,338,267,435.15 |
| 少数股东损益 | 877,168,104.08 | 3,810,677,560.18 | 3,015,871,171.4 | 2,068,445,155.21 |
| (一)基本每股收益 | 0.15 | 0.63 | 0.49 | 0.35 |
| (二)稀释每股收益 | 0.15 | 0.63 | 0.49 | 0.35 |
| 八、其他综合收益 | -17,199,816.19 | 43,235,758.39 | -64,921,076.22 | 3,829,392.64 |
| 归属于母公司股东的其他综合收益 | -9,585,197.91 | 8,268,793.65 | -33,596,001.11 | -17,729,785.03 |
| 九、综合收益总额 | 3,495,636,195.88 | 15,868,930,398.4 | 11,757,253,710.25 | 8,410,541,983 |
| 归属于母公司股东的综合收益总额 | 2,626,082,710.08 | 12,023,285,873.48 | 8,772,707,613.96 | 6,320,537,650.12 |
| 归属于少数股东的综合收益总额 | 869,553,485.8 | 3,845,644,524.92 | 2,984,546,096.29 | 2,090,004,332.88 |
| 公告日期 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |