中国电建
(601669)
| 流通市值:742.46亿 | | | 总市值:978.45亿 |
| 流通股本:130.72亿 | | | 总股本:172.26亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 646,237,283,223.32 | 439,552,859,678.21 | 293,055,092,818.75 | 142,735,746,226.14 |
| 营业收入 | 645,604,120,331.32 | 439,105,583,932.79 | 292,756,953,213.12 | 142,559,630,494.3 |
| 利息收入 | 616,419,444.15 | 434,786,723.36 | 289,837,871.77 | 171,483,657.99 |
| 手续费及佣金收入 | 16,743,447.85 | 12,489,022.06 | 8,301,733.86 | 4,632,073.85 |
| 二、营业总成本 | 625,147,219,345.19 | 426,361,339,745.49 | 283,306,003,328.63 | 138,044,118,311.87 |
| 营业成本 | 565,375,260,905.46 | 388,690,676,560.77 | 259,880,632,633.56 | 127,146,164,761.93 |
| 利息支出 | 260,833,171.52 | 174,787,708.96 | 124,720,792.39 | 50,521,930.71 |
| 手续费及佣金支出 | 15,524,074.94 | 10,413,200.22 | 6,889,376.19 | 5,534,353.4 |
| 税金及附加 | 2,600,544,060.42 | 1,713,658,091.92 | 1,112,006,974.18 | 468,443,330.85 |
| 销售费用 | 1,564,030,826.11 | 1,035,900,233.51 | 714,708,466.55 | 348,999,828.54 |
| 管理费用 | 19,736,729,422.28 | 13,163,358,021.87 | 8,729,266,876.13 | 4,458,068,824.41 |
| 研发费用 | 23,798,754,658.48 | 13,791,420,631.48 | 7,941,741,280.44 | 3,223,121,037.95 |
| 财务费用 | 11,795,542,225.98 | 7,781,125,296.76 | 4,796,036,929.19 | 2,343,264,244.08 |
| 其中:利息费用 | 14,709,650,904.24 | 10,819,037,898.15 | 6,929,931,761.14 | 3,345,024,358.13 |
| 其中:利息收入 | 4,387,088,629.55 | 3,562,203,389.1 | 2,293,068,252.34 | 1,110,292,012.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,212,972.14 | -372,032.12 | -63,728.36 | -62,903.58 |
| 加:投资收益 | 1,845,184,069.13 | 1,442,052,066.13 | 1,082,943,488.58 | 76,890,127.19 |
| 汇兑收益 | -2,586,819.38 | -1,111,665.66 | -421,150 | -383,623.16 |
| 资产处置收益 | 127,316,341.7 | 89,814,248.28 | 79,198,521 | 35,499,513.79 |
| 资产减值损失(新) | -643,839,885.01 | -177,768,302.42 | -135,912,334 | 12,690,278.14 |
| 信用减值损失(新) | -6,050,087,917.55 | -2,467,764,901.66 | -2,199,122,114.14 | -680,314,322.06 |
| 其他收益 | 878,886,899.72 | 539,834,740.16 | 342,035,702.5 | 129,771,502.03 |
| 四、营业利润 | 17,267,149,538.88 | 12,616,204,085.43 | 8,917,747,875.7 | 4,265,718,486.62 |
| 加:营业外收入 | 327,206,957.61 | 207,550,913.42 | 149,276,198.49 | 69,584,856.53 |
| 减:营业外支出 | 346,043,461.75 | 212,201,936.77 | 143,942,281.23 | 59,670,997.02 |
| 五、利润总额 | 17,248,313,034.74 | 12,611,553,062.08 | 8,923,081,792.96 | 4,275,632,346.13 |
| 减:所得税费用 | 4,137,137,002.31 | 2,499,899,309.84 | 1,743,572,798.01 | 762,796,334.06 |
| 六、净利润 | 13,111,176,032.43 | 10,111,653,752.24 | 7,179,508,994.95 | 3,512,836,012.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,111,176,032.43 | 10,111,653,752.24 | 7,179,508,994.95 | 3,512,836,012.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,007,143,581.45 | 7,473,638,450.89 | 5,426,234,154.45 | 2,635,667,907.99 |
| 少数股东损益 | 3,104,032,450.98 | 2,638,015,301.35 | 1,753,274,840.5 | 877,168,104.08 |
| 扣除非经常损益后的净利润 | 8,422,607,731.29 | 6,529,055,713.62 | 4,821,112,171.32 | 2,597,994,725.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.41 | 0.29 | 0.15 |
| (二)稀释每股收益 | 0.53 | 0.41 | 0.29 | 0.15 |
| 八、其他综合收益 | -76,685,454.04 | -36,053,690.51 | 95,548,527.17 | -17,199,816.19 |
| 归属于母公司股东的其他综合收益 | 67,251,859.58 | -16,829,466.6 | 75,443,142.49 | -9,585,197.91 |
| 九、综合收益总额 | 13,034,490,578.39 | 10,075,600,061.73 | 7,275,057,522.12 | 3,495,636,195.88 |
| 归属于母公司股东的综合收益总额 | 10,074,395,441.03 | 7,456,808,984.29 | 5,501,677,296.94 | 2,626,082,710.08 |
| 归属于少数股东的综合收益总额 | 2,960,095,137.36 | 2,618,791,077.44 | 1,773,380,225.18 | 869,553,485.8 |
| 公告日期 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |