当前位置:首页 - 行情中心 - 中国电建(601669) - 财务分析 - 利润表

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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入429,569,559,227.24289,988,140,018.38145,237,333,379.11646,237,283,223.32
  营业收入429,121,136,762.76289,678,878,149.47145,073,744,128.95645,604,120,331.32
  利息收入441,374,714.39303,235,390.77161,495,870.78616,419,444.15
  手续费及佣金收入7,047,750.096,026,478.142,093,379.3816,743,447.85
二、营业总成本420,304,165,944.82283,086,648,631.26141,925,959,288.51625,147,219,345.19
  营业成本381,166,699,997.19257,762,476,161.09130,310,507,047.63565,375,260,905.46
  利息支出128,924,522.0677,294,584.0957,398,332.02260,833,171.52
  手续费及佣金支出11,952,809.5710,922,802.5310,357,332.1715,524,074.94
  税金及附加1,577,535,185.411,037,259,943.56455,783,149.032,600,544,060.42
  销售费用1,053,015,188.49714,416,723.17352,730,194.111,564,030,826.11
  管理费用13,358,413,254.518,990,958,618.194,394,043,414.8119,736,729,422.28
  研发费用12,215,683,203.567,364,737,161.063,122,382,284.5123,798,754,658.48
  财务费用10,791,941,784.037,128,582,637.573,222,757,534.2311,795,542,225.98
  其中:利息费用10,526,592,338.956,852,761,283.783,264,158,786.3514,709,650,904.24
  其中:利息收入2,739,733,813.041,934,472,584.75911,957,033.114,387,088,629.55
三、其他经营收益
  加:公允价值变动收益-1,245,375.29-587,447.49-555,064.2822,212,972.14
  加:投资收益1,209,242,824.63895,131,804.57209,746,334.741,845,184,069.13
  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110,485,210.2970,322,897.4137,545,401.73127,316,341.7
  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376,191,618.08253,431,439.59136,136,921.95878,886,899.72
四、营业利润9,605,237,663.767,255,059,454.123,454,782,766.7117,267,149,538.88
  加:营业外收入248,126,722.28158,836,118.2847,528,259.68327,206,957.61
  减:营业外支出473,776,281.986,167,018.549,305,417.34346,043,461.75
五、利润总额9,379,588,104.147,327,728,553.93,453,005,609.0517,248,313,034.74
  减:所得税费用2,997,564,069.462,295,290,426.17796,953,793.874,137,137,002.31
六、净利润6,382,024,034.685,032,438,127.732,656,051,815.1813,111,176,032.43
(一)按经营持续性分类
  持续经营净利润6,382,024,034.685,032,438,127.732,656,051,815.1813,111,176,032.43
(二)按所有权归属分类
  归属于母公司股东的净利润4,653,708,064.743,820,703,603.11,951,116,531.2110,007,143,581.45
  少数股东损益1,728,315,969.941,211,734,524.63704,935,283.973,104,032,450.98
  扣除非经常损益后的净利润4,592,219,875.093,613,453,331.891,895,618,702.88,422,607,731.29
七、每股收益
  (一)基本每股收益0.250.20.110.53
  (二)稀释每股收益0.250.20.110.53
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-470,660,167.05-478,369,075.5-109,418,334.9267,251,859.58
九、综合收益总额5,647,785,754.344,345,218,475.532,439,532,614.513,034,490,578.39
  归属于母公司股东的综合收益总额4,183,047,897.693,342,334,527.61,841,698,196.2910,074,395,441.03
  归属于少数股东的综合收益总额1,464,737,856.651,002,883,947.93597,834,418.212,960,095,137.36
公告日期2026-10-312026-08-292026-04-302026-04-24
审计意见(境内)标准无保留意见
TOP↑