中国能建
(601868)
| 流通市值：800.99亿 | | | 总市值：1029.77亿 |
| 流通股本：324.29亿 | | | 总股本：416.91亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 212,091,238,000 | 100,370,574,000 | 436,712,757,000 | 295,138,721,000 |
| 营业收入 | 212,091,238,000 | 100,370,574,000 | 436,712,757,000 | 295,138,721,000 |
| 二、营业总成本 | 205,137,399,000 | 97,312,784,000 | 420,769,222,000 | 286,612,391,000 |
| 营业成本 | 188,154,591,000 | 89,149,814,000 | 382,529,764,000 | 261,080,856,000 |
| 税金及附加 | 792,935,000 | 346,388,000 | 1,653,724,000 | 1,011,591,000 |
| 销售费用 | 1,082,070,000 | 498,538,000 | 2,391,235,000 | 1,521,502,000 |
| 管理费用 | 6,920,663,000 | 3,782,450,000 | 14,833,444,000 | 10,438,975,000 |
| 研发费用 | 5,351,934,000 | 2,128,220,000 | 13,982,347,000 | 8,255,419,000 |
| 财务费用 | 2,835,206,000 | 1,407,374,000 | 5,378,708,000 | 4,304,048,000 |
| 其中:利息费用 | 3,275,754,000 | 1,623,000,000 | 6,761,837,000 | 5,037,597,000 |
| 其中:利息收入 | 731,726,000 | 328,720,000 | 1,621,268,000 | 987,861,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,996,000 | -38,000 | 44,690,000 | -1,593,000 |
| 加:投资收益 | 55,226,000 | 116,415,000 | 728,766,000 | 454,915,000 |
| 资产处置收益 | 55,323,000 | -7,609,000 | 1,108,955,000 | 260,030,000 |
| 资产减值损失(新) | -154,462,000 | 16,469,000 | -1,048,352,000 | -124,950,000 |
| 信用减值损失(新) | -706,561,000 | 41,186,000 | -2,774,526,000 | -1,190,244,000 |
| 其他收益 | 220,484,000 | 100,427,000 | 824,565,000 | 426,255,000 |
| 四、营业利润 | 6,417,853,000 | 3,324,640,000 | 14,827,633,000 | 8,350,743,000 |
| 加:营业外收入 | 263,722,000 | 126,493,000 | 647,988,000 | 338,326,000 |
| 减:营业外支出 | 119,284,000 | 53,962,000 | 347,818,000 | 189,599,000 |
| 五、利润总额 | 6,562,291,000 | 3,397,171,000 | 15,127,803,000 | 8,499,470,000 |
| 减:所得税费用 | 1,759,259,000 | 783,405,000 | 3,304,028,000 | 2,393,997,000 |
| 六、净利润 | 4,803,032,000 | 2,613,766,000 | 11,823,775,000 | 6,105,473,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,803,032,000 | 2,613,766,000 | 11,823,775,000 | 6,105,473,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,801,838,000 | 1,611,677,000 | 8,396,167,000 | 3,604,277,000 |
| 少数股东损益 | 2,001,194,000 | 1,002,089,000 | 3,427,608,000 | 2,501,196,000 |
| 扣除非经常损益后的净利润 | 2,521,383,000 | 1,385,696,000 | 6,526,279,000 | 2,845,998,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.04 | 0.19 | 0.08 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.19 | 0.08 |
| 八、其他综合收益 | 286,833,000 | 80,573,000 | -873,187,000 | -588,281,000 |
| 归属于母公司股东的其他综合收益 | 283,314,000 | 57,545,000 | -879,131,000 | -532,814,000 |
| 九、综合收益总额 | 5,089,865,000 | 2,694,339,000 | 10,950,588,000 | 5,517,192,000 |
| 归属于母公司股东的综合收益总额 | 3,085,152,000 | 1,669,222,000 | 7,517,036,000 | 3,071,463,000 |
| 归属于少数股东的综合收益总额 | 2,004,713,000 | 1,025,117,000 | 3,433,552,000 | 2,445,729,000 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |