中国能建
(601868)
| 流通市值：320.01亿 | | | 总市值：938.05亿 |
| 流通股本：142.23亿 | | | 总股本：416.91亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 406,031,848,000 | 285,312,963,000 | 192,119,638,000 | 88,515,555,000 |
| 营业收入 | 406,031,848,000 | 285,312,963,000 | 192,119,638,000 | 88,515,555,000 |
| 二、营业总成本 | 390,455,510,000 | 276,973,389,000 | 185,717,843,000 | 86,163,515,000 |
| 营业成本 | 354,726,606,000 | 254,074,117,000 | 171,116,670,000 | 79,610,321,000 |
| 税金及附加 | 1,415,875,000 | 919,420,000 | 608,784,000 | 288,243,000 |
| 销售费用 | 1,900,349,000 | 1,289,342,000 | 839,514,000 | 396,702,000 |
| 管理费用 | 14,752,164,000 | 10,369,074,000 | 6,805,953,000 | 3,459,559,000 |
| 研发费用 | 12,980,155,000 | 6,919,773,000 | 4,165,779,000 | 1,286,788,000 |
| 财务费用 | 4,680,361,000 | 3,401,663,000 | 2,181,143,000 | 1,121,901,000 |
| 其中:利息费用 | 5,899,961,000 | 4,267,450,000 | 2,790,558,000 | 1,247,255,000 |
| 其中:利息收入 | 1,309,435,000 | 786,016,000 | 418,147,000 | 164,986,000 |
| 加:公允价值变动收益 | 331,108,000 | 29,465,000 | 7,043,000 | 4,716,000 |
| 加:投资收益 | 320,736,000 | -116,242,000 | -78,236,000 | -33,628,000 |
| 资产处置收益 | 304,971,000 | 85,821,000 | 57,627,000 | 47,528,000 |
| 资产减值损失(新) | -907,588,000 | -115,225,000 | -89,368,000 | 12,579,000 |
| 信用减值损失(新) | -2,325,172,000 | -620,771,000 | -585,955,000 | -1,707,000 |
| 其他收益 | 745,668,000 | 345,560,000 | 243,044,000 | 108,748,000 |
| 营业利润平衡项目 | 0 | -1,000 | 0 | 1,000 |
| 四、营业利润 | 14,046,061,000 | 7,948,181,000 | 5,955,950,000 | 2,490,277,000 |
| 加:营业外收入 | 308,795,000 | 251,956,000 | 144,133,000 | 65,544,000 |
| 减:营业外支出 | 344,289,000 | 488,505,000 | 103,971,000 | 38,323,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,010,567,000 | 7,711,632,000 | 5,996,112,000 | 2,517,498,000 |
| 减:所得税费用 | 2,755,060,000 | 1,983,506,000 | 1,461,956,000 | 668,965,000 |
| 六、净利润 | 11,255,507,000 | 5,728,126,000 | 4,534,156,000 | 1,848,532,000 |
| 持续经营净利润 | 11,255,507,000 | 5,728,126,000 | 4,534,156,000 | 1,848,532,000 |
| 归属于母公司股东的净利润 | 7,986,116,000 | 3,073,299,000 | 2,657,547,000 | 1,131,371,000 |
| 少数股东损益 | 3,269,391,000 | 2,654,827,000 | 1,876,609,000 | 717,161,000 |
| (一)基本每股收益 | 0.18 | 0.07 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.18 | 0.07 | 0.06 | 0.03 |
| 八、其他综合收益 | 912,647,000 | -54,536,000 | 677,989,000 | 131,379,000 |
| 归属于母公司股东的其他综合收益 | 809,970,000 | -43,874,000 | 408,187,000 | -47,522,000 |
| 九、综合收益总额 | 12,168,154,000 | 5,673,590,000 | 5,212,145,000 | 1,979,912,000 |
| 归属于母公司股东的综合收益总额 | 8,796,086,000 | 3,029,425,000 | 3,065,734,000 | 1,083,849,000 |
| 归属于少数股东的综合收益总额 | 3,372,068,000 | 2,644,165,000 | 2,146,411,000 | 896,063,000 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |