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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

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入646,237,283,223.32439,552,859,678.21293,055,092,818.75142,735,746,226.14
  营业收入645,604,120,331.32439,105,583,932.79292,756,953,213.12142,559,630,494.3
  利息收入616,419,444.15434,786,723.36289,837,871.77171,483,657.99
  手续费及佣金收入16,743,447.8512,489,022.068,301,733.864,632,073.85
二、营业总成本625,147,219,345.19426,361,339,745.49283,306,003,328.63138,044,118,311.87
  营业成本565,375,260,905.46388,690,676,560.77259,880,632,633.56127,146,164,761.93
  利息支出260,833,171.52174,787,708.96124,720,792.3950,521,930.71
  手续费及佣金支出15,524,074.9410,413,200.226,889,376.195,534,353.4
  税金及附加2,600,544,060.421,713,658,091.921,112,006,974.18468,443,330.85
  销售费用1,564,030,826.111,035,900,233.51714,708,466.55348,999,828.54
  管理费用19,736,729,422.2813,163,358,021.878,729,266,876.134,458,068,824.41
  研发费用23,798,754,658.4813,791,420,631.487,941,741,280.443,223,121,037.95
  财务费用11,795,542,225.987,781,125,296.764,796,036,929.192,343,264,244.08
  其中:利息费用14,709,650,904.2410,819,037,898.156,929,931,761.143,345,024,358.13
  其中:利息收入4,387,088,629.553,562,203,389.12,293,068,252.341,110,292,012.84
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1,845,184,069.131,442,052,066.131,082,943,488.5876,890,127.19
  汇兑收益-2,586,819.38-1,111,665.66-421,150-383,623.16
  资产处置收益127,316,341.789,814,248.2879,198,52135,499,513.79
  资产减值损失(新)-643,839,885.01-177,768,302.42-135,912,33412,690,278.14
  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878,886,899.72539,834,740.16342,035,702.5129,771,502.03
四、营业利润17,267,149,538.8812,616,204,085.438,917,747,875.74,265,718,486.62
  加:营业外收入327,206,957.61207,550,913.42149,276,198.4969,584,856.53
  减:营业外支出346,043,461.75212,201,936.77143,942,281.2359,670,997.02
五、利润总额17,248,313,034.7412,611,553,062.088,923,081,792.964,275,632,346.13
  减:所得税费用4,137,137,002.312,499,899,309.841,743,572,798.01762,796,334.06
六、净利润13,111,176,032.4310,111,653,752.247,179,508,994.953,512,836,012.07
(一)按经营持续性分类
  持续经营净利润13,111,176,032.4310,111,653,752.247,179,508,994.953,512,836,012.07
(二)按所有权归属分类
  归属于母公司股东的净利润10,007,143,581.457,473,638,450.895,426,234,154.452,635,667,907.99
  少数股东损益3,104,032,450.982,638,015,301.351,753,274,840.5877,168,104.08
  扣除非经常损益后的净利润8,422,607,731.296,529,055,713.624,821,112,171.322,597,994,725.05
七、每股收益
  (一)基本每股收益0.530.410.290.15
  (二)稀释每股收益0.530.410.290.15
八、其他综合收益-76,685,454.04-36,053,690.5195,548,527.17-17,199,816.19
  归属于母公司股东的其他综合收益67,251,859.58-16,829,466.675,443,142.49-9,585,197.91
九、综合收益总额13,034,490,578.3910,075,600,061.737,275,057,522.123,495,636,195.88
  归属于母公司股东的综合收益总额10,074,395,441.037,456,808,984.295,501,677,296.942,626,082,710.08
  归属于少数股东的综合收益总额2,960,095,137.362,618,791,077.441,773,380,225.18869,553,485.8
公告日期2026-04-242025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
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