中国能建
(601868)
| 流通市值:807.48亿 | | | 总市值:1101.58亿 |
| 流通股本:324.29亿 | | | 总股本:442.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 208,312,252,000 | 102,018,018,000 | 452,929,608,000 | 323,544,477,000 |
| 营业收入 | 208,312,252,000 | 102,018,018,000 | 452,929,608,000 | 323,544,477,000 |
| 二、营业总成本 | 202,024,065,000 | 99,131,223,000 | 437,118,437,000 | 314,392,581,000 |
| 营业成本 | 184,840,450,000 | 91,003,120,000 | 397,710,514,000 | 288,208,375,000 |
| 税金及附加 | 662,470,000 | 347,040,000 | 1,879,454,000 | 1,198,653,000 |
| 销售费用 | 955,220,000 | 471,782,000 | 2,386,524,000 | 1,611,204,000 |
| 管理费用 | 6,497,749,000 | 3,584,850,000 | 13,723,418,000 | 10,058,296,000 |
| 研发费用 | 5,169,659,000 | 2,021,975,000 | 14,748,909,000 | 8,892,454,000 |
| 财务费用 | 3,898,517,000 | 1,702,456,000 | 6,669,618,000 | 4,423,599,000 |
| 其中:利息费用 | 3,810,274,000 | 1,704,013,000 | 6,954,227,000 | 4,810,619,000 |
| 其中:利息收入 | 833,059,000 | 462,320,000 | 1,352,402,000 | 985,722,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 198,836,000 | 9,012,000 | 100,709,000 | -5,998,000 |
| 加:投资收益 | -89,348,000 | 101,351,000 | 308,793,000 | 123,599,000 |
| 资产处置收益 | 75,531,000 | 46,310,000 | 194,994,000 | 127,359,000 |
| 资产减值损失(新) | -152,377,000 | -7,820,000 | -1,285,294,000 | -444,745,000 |
| 信用减值损失(新) | -812,164,000 | 32,147,000 | -3,143,598,000 | -1,067,957,000 |
| 其他收益 | 276,679,000 | 110,817,000 | 1,194,829,000 | 390,969,000 |
| 四、营业利润 | 5,785,344,000 | 3,178,612,000 | 13,181,604,000 | 8,275,123,000 |
| 加:营业外收入 | 222,622,000 | 112,947,000 | 585,953,000 | 427,911,000 |
| 减:营业外支出 | 198,174,000 | 114,243,000 | 373,025,000 | 196,208,000 |
| 五、利润总额 | 5,809,792,000 | 3,177,316,000 | 13,394,532,000 | 8,506,826,000 |
| 减:所得税费用 | 1,824,646,000 | 870,803,000 | 3,638,907,000 | 2,417,888,000 |
| 六、净利润 | 3,985,146,000 | 2,306,513,000 | 9,755,625,000 | 6,088,938,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,985,146,000 | 2,306,513,000 | 9,755,625,000 | 6,088,938,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,278,608,000 | 1,454,494,000 | 5,840,294,000 | 3,156,126,000 |
| 少数股东损益 | 1,706,538,000 | 852,019,000 | 3,915,331,000 | 2,932,812,000 |
| 扣除非经常损益后的净利润 | 1,831,829,000 | 1,295,157,000 | 4,628,439,000 | 2,625,186,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.13 | 0.07 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.13 | 0.07 |
| 八、其他综合收益 | -457,109,000 | -11,822,000 | -245,851,000 | 208,365,000 |
| 归属于母公司股东的其他综合收益 | -397,903,000 | 25,764,000 | -188,980,000 | 243,839,000 |
| 九、综合收益总额 | 3,528,037,000 | 2,294,691,000 | 9,509,774,000 | 6,297,303,000 |
| 归属于母公司股东的综合收益总额 | 1,880,705,000 | 1,480,258,000 | 5,651,314,000 | 3,399,965,000 |
| 归属于少数股东的综合收益总额 | 1,647,332,000 | 814,433,000 | 3,858,460,000 | 2,897,338,000 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |