中国交建
(601800)
| 流通市值：738.54亿 | | | 总市值：1021.47亿 |
| 流通股本：117.23亿 | | | 总股本：162.14亿 |
| 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 | 502,813,463,650 | 333,159,728,019 | 155,945,916,995 | 731,108,751,343 |
| 营业收入 | 502,813,463,650 | 333,159,728,019 | 155,945,916,995 | 731,108,751,343 |
| 二、营业总成本 | 484,464,246,554 | 319,685,489,473 | 150,010,374,213 | 694,577,643,459 |
| 营业成本 | 453,042,623,686 | 300,329,006,065 | 140,102,467,759 | 647,975,015,055 |
| 税金及附加 | 1,615,014,968 | 1,101,400,637 | 499,180,113 | 2,515,809,243 |
| 销售费用 | 2,554,679,279 | 1,666,054,205 | 784,552,059 | 3,299,425,684 |
| 管理费用 | 10,565,941,210 | 7,368,672,344 | 3,559,579,566 | 16,175,961,595 |
| 研发费用 | 13,769,595,950 | 8,119,378,033 | 3,437,044,924 | 24,703,322,034 |
| 财务费用 | 2,916,391,461 | 1,100,978,189 | 1,627,549,792 | -91,890,152 |
| 其中:利息费用 | 16,255,952,569 | 10,976,727,838 | 5,270,593,299 | 20,672,799,893 |
| 其中:利息收入 | 16,650,533,101 | 12,290,625,344 | 4,338,970,610 | 22,845,348,877 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -449,684,477 | -229,833,772 | -146,881,458 | -999,142,921 |
| 加:投资收益 | 1,267,552,701 | 1,223,952,195 | 919,106,176 | 24,139,980 |
| 资产处置收益 | 148,953,666 | 121,409,914 | 7,838,244 | 218,795,658 |
| 资产减值损失(新) | -269,865,610 | -282,998,716 | -116,661,364 | -2,187,147,447 |
| 信用减值损失(新) | -2,433,513,745 | -2,060,780,946 | 23,825,117 | -7,192,216,720 |
| 其他收益 | 342,359,968 | 178,619,599 | 79,210,778 | 535,813,993 |
| 营业利润平衡项目 | -1 | 0 | 1 | 0 |
| 四、营业利润 | 16,955,019,598 | 12,424,606,820 | 6,701,980,276 | 26,931,350,427 |
| 加:营业外收入 | 304,844,778 | 159,053,357 | 60,329,498 | 721,014,034 |
| 减:营业外支出 | 300,912,531 | 143,827,473 | 52,296,419 | 673,560,057 |
| 五、利润总额 | 16,958,951,845 | 12,439,832,704 | 6,710,013,355 | 26,978,804,404 |
| 减:所得税费用 | 3,955,801,623 | 2,885,984,728 | 1,387,314,285 | 6,174,673,080 |
| 六、净利润 | 13,003,150,222 | 9,553,847,976 | 5,322,699,070 | 20,804,131,324 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,003,150,222 | 9,553,847,976 | 5,322,699,070 | 20,804,131,324 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,580,307,698 | 7,276,820,750 | 4,102,517,975 | 14,751,374,779 |
| 少数股东损益 | 3,422,842,525 | 2,277,027,226 | 1,220,181,095 | 6,052,756,545 |
| 扣除非经常损益后的净利润 | 8,763,362,698 | 6,428,937,750 | 4,112,696,296 | 11,197,621,627 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.43 | 0.24 | 0.85 |
| (二)稀释每股收益 | 0.57 | 0.43 | 0.24 | 0.85 |
| 八、其他综合收益 | -3,669,995,899 | -3,361,244,515 | -1,424,985,257 | 459,584,860 |
| 归属于母公司股东的其他综合收益 | -3,631,910,072 | -3,333,273,993 | -1,408,400,914 | 451,644,587 |
| 九、综合收益总额 | 9,333,154,324 | 6,192,603,461 | 3,897,713,812 | 21,263,716,184 |
| 归属于母公司股东的综合收益总额 | 5,948,397,626 | 3,943,546,757 | 2,694,117,060 | 15,203,019,366 |
| 归属于少数股东的综合收益总额 | 3,384,756,698 | 2,249,056,704 | 1,203,596,752 | 6,060,696,818 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |