中国交建
(601800)
| 流通市值：1020.01亿 | | | 总市值：1409.73亿 |
| 流通股本：117.78亿 | | | 总股本：162.79亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 513,915,419,913 | 337,054,630,510 | 154,643,895,485 | 771,944,258,710 |
| 营业收入 | 513,915,419,913 | 337,054,630,510 | 154,643,895,485 | 771,944,258,710 |
| 二、营业总成本 | 487,534,305,189 | 318,914,689,726 | 147,059,808,905 | 725,895,668,339 |
| 营业成本 | 457,177,882,785 | 301,179,392,370 | 136,782,429,185 | 677,102,129,629 |
| 税金及附加 | 1,636,829,975 | 1,073,852,641 | 482,252,050 | 2,428,997,784 |
| 销售费用 | 2,123,762,890 | 1,390,547,393 | 690,608,742 | 3,091,404,570 |
| 管理费用 | 10,916,603,733 | 7,612,024,847 | 3,790,727,363 | 17,987,841,382 |
| 研发费用 | 15,339,683,125 | 8,823,526,886 | 4,254,026,749 | 25,997,764,008 |
| 财务费用 | 339,542,680 | -1,164,654,411 | 1,059,764,816 | -712,469,034 |
| 其中:利息费用 | 15,612,492,227 | 9,968,501,442 | 4,809,014,850 | 22,001,787,488 |
| 其中:利息收入 | 17,368,058,054 | 11,224,188,172 | 4,124,890,542 | 24,241,021,826 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -451,454,749 | -378,128,236 | 26,311,092 | -1,076,681,075 |
| 加:投资收益 | -385,084,336 | 375,559,662 | -65,707,638 | -1,507,800,911 |
| 资产处置收益 | 123,614,650 | 48,154,611 | 6,682,768 | 306,087,080 |
| 资产减值损失(新) | -557,991,295 | -481,956,721 | -11,206,282 | -1,729,148,346 |
| 信用减值损失(新) | -2,797,200,999 | -1,915,972,699 | 532,152,236 | -6,132,097,384 |
| 其他收益 | 273,225,298 | 178,370,549 | 98,327,368 | 519,757,222 |
| 营业利润平衡项目 | 0 | 0 | 1 | 0 |
| 四、营业利润 | 22,586,223,293 | 15,965,967,950 | 8,170,646,125 | 36,428,706,957 |
| 加:营业外收入 | 551,113,798 | 378,436,073 | 129,263,301 | 600,146,517 |
| 减:营业外支出 | 349,154,006 | 141,540,073 | 64,500,448 | 648,334,233 |
| 五、利润总额 | 22,788,183,085 | 16,202,863,950 | 8,235,408,978 | 36,380,519,241 |
| 减:所得税费用 | 4,578,697,357 | 3,335,761,615 | 1,517,223,315 | 6,033,911,003 |
| 六、净利润 | 18,209,485,727 | 12,867,102,335 | 6,718,185,662 | 30,346,608,238 |
| 其中:被合并方在合并前实现利润 | - | - | - | 1,959,181 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,209,485,727 | 12,867,102,335 | 6,718,185,662 | 30,346,608,238 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,647,200,928 | 9,568,353,540 | 5,466,739,127 | 23,384,093,178 |
| 少数股东损益 | 4,562,284,799 | 3,298,748,795 | 1,251,446,535 | 6,962,515,060 |
| 扣除非经常损益后的净利润 | 11,701,205,491 | 8,105,034,156 | 5,270,918,503 | 19,811,727,009 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.79 | 0.56 | 0.32 | 1.37 |
| (二)稀释每股收益 | 0.79 | 0.56 | 0.32 | 1.37 |
| 八、其他综合收益 | 276,720,842 | 1,841,673,774 | 144,058,948 | 4,104,007,223 |
| 归属于母公司股东的其他综合收益 | 263,681,657 | 1,823,611,505 | 150,896,603 | 4,121,512,405 |
| 九、综合收益总额 | 18,486,206,569 | 14,708,776,109 | 6,862,244,610 | 34,450,615,461 |
| 归属于母公司股东的综合收益总额 | 13,910,882,585 | 11,391,965,045 | 5,617,635,730 | 27,505,605,583 |
| 归属于少数股东的综合收益总额 | 4,575,323,984 | 3,316,811,064 | 1,244,608,880 | 6,945,009,878 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |