中国电建
(601669)
| 流通市值:586.91亿 | | | 总市值:773.45亿 |
| 流通股本:130.72亿 | | | 总股本:172.26亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 429,569,559,227.24 | 289,988,140,018.38 | 145,237,333,379.11 | 646,237,283,223.32 |
| 营业收入 | 429,121,136,762.76 | 289,678,878,149.47 | 145,073,744,128.95 | 645,604,120,331.32 |
| 利息收入 | 441,374,714.39 | 303,235,390.77 | 161,495,870.78 | 616,419,444.15 |
| 手续费及佣金收入 | 7,047,750.09 | 6,026,478.14 | 2,093,379.38 | 16,743,447.85 |
| 二、营业总成本 | 420,304,165,944.82 | 283,086,648,631.26 | 141,925,959,288.51 | 625,147,219,345.19 |
| 营业成本 | 381,166,699,997.19 | 257,762,476,161.09 | 130,310,507,047.63 | 565,375,260,905.46 |
| 利息支出 | 128,924,522.06 | 77,294,584.09 | 57,398,332.02 | 260,833,171.52 |
| 手续费及佣金支出 | 11,952,809.57 | 10,922,802.53 | 10,357,332.17 | 15,524,074.94 |
| 税金及附加 | 1,577,535,185.41 | 1,037,259,943.56 | 455,783,149.03 | 2,600,544,060.42 |
| 销售费用 | 1,053,015,188.49 | 714,416,723.17 | 352,730,194.11 | 1,564,030,826.11 |
| 管理费用 | 13,358,413,254.51 | 8,990,958,618.19 | 4,394,043,414.81 | 19,736,729,422.28 |
| 研发费用 | 12,215,683,203.56 | 7,364,737,161.06 | 3,122,382,284.51 | 23,798,754,658.48 |
| 财务费用 | 10,791,941,784.03 | 7,128,582,637.57 | 3,222,757,534.23 | 11,795,542,225.98 |
| 其中:利息费用 | 10,526,592,338.95 | 6,852,761,283.78 | 3,264,158,786.35 | 14,709,650,904.24 |
| 其中:利息收入 | 2,739,733,813.04 | 1,934,472,584.75 | 911,957,033.11 | 4,387,088,629.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,245,375.29 | -587,447.49 | -555,064.28 | 22,212,972.14 |
| 加:投资收益 | 1,209,242,824.63 | 895,131,804.57 | 209,746,334.74 | 1,845,184,069.13 |
| 汇兑收益 | -4,875,696.99 | -3,667,631.74 | -3,992,933.38 | -2,586,819.38 |
| 资产处置收益 | 110,485,210.29 | 70,322,897.41 | 37,545,401.73 | 127,316,341.7 |
| 资产减值损失(新) | -265,107,588.88 | -239,648,032.52 | -72,868,292.82 | -643,839,885.01 |
| 信用减值损失(新) | -1,084,846,610.5 | -621,414,962.82 | -162,603,691.83 | -6,050,087,917.55 |
| 其他收益 | 376,191,618.08 | 253,431,439.59 | 136,136,921.95 | 878,886,899.72 |
| 四、营业利润 | 9,605,237,663.76 | 7,255,059,454.12 | 3,454,782,766.71 | 17,267,149,538.88 |
| 加:营业外收入 | 248,126,722.28 | 158,836,118.28 | 47,528,259.68 | 327,206,957.61 |
| 减:营业外支出 | 473,776,281.9 | 86,167,018.5 | 49,305,417.34 | 346,043,461.75 |
| 五、利润总额 | 9,379,588,104.14 | 7,327,728,553.9 | 3,453,005,609.05 | 17,248,313,034.74 |
| 减:所得税费用 | 2,997,564,069.46 | 2,295,290,426.17 | 796,953,793.87 | 4,137,137,002.31 |
| 六、净利润 | 6,382,024,034.68 | 5,032,438,127.73 | 2,656,051,815.18 | 13,111,176,032.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,382,024,034.68 | 5,032,438,127.73 | 2,656,051,815.18 | 13,111,176,032.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,653,708,064.74 | 3,820,703,603.1 | 1,951,116,531.21 | 10,007,143,581.45 |
| 少数股东损益 | 1,728,315,969.94 | 1,211,734,524.63 | 704,935,283.97 | 3,104,032,450.98 |
| 扣除非经常损益后的净利润 | 4,592,219,875.09 | 3,613,453,331.89 | 1,895,618,702.8 | 8,422,607,731.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.2 | 0.11 | 0.53 |
| (二)稀释每股收益 | 0.25 | 0.2 | 0.11 | 0.53 |
| 八、其他综合收益 | -734,238,280.34 | -687,219,652.2 | -216,519,200.68 | -76,685,454.04 |
| 归属于母公司股东的其他综合收益 | -470,660,167.05 | -478,369,075.5 | -109,418,334.92 | 67,251,859.58 |
| 九、综合收益总额 | 5,647,785,754.34 | 4,345,218,475.53 | 2,439,532,614.5 | 13,034,490,578.39 |
| 归属于母公司股东的综合收益总额 | 4,183,047,897.69 | 3,342,334,527.6 | 1,841,698,196.29 | 10,074,395,441.03 |
| 归属于少数股东的综合收益总额 | 1,464,737,856.65 | 1,002,883,947.93 | 597,834,418.21 | 2,960,095,137.36 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |