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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入208,312,252,000102,018,018,000452,929,608,000323,544,477,000
  营业收入208,312,252,000102,018,018,000452,929,608,000323,544,477,000
二、营业总成本202,024,065,00099,131,223,000437,118,437,000314,392,581,000
  营业成本184,840,450,00091,003,120,000397,710,514,000288,208,375,000
  税金及附加662,470,000347,040,0001,879,454,0001,198,653,000
  销售费用955,220,000471,782,0002,386,524,0001,611,204,000
  管理费用6,497,749,0003,584,850,00013,723,418,00010,058,296,000
  研发费用5,169,659,0002,021,975,00014,748,909,0008,892,454,000
  财务费用3,898,517,0001,702,456,0006,669,618,0004,423,599,000
  其中:利息费用3,810,274,0001,704,013,0006,954,227,0004,810,619,000
  其中:利息收入833,059,000462,320,0001,352,402,000985,722,000
三、其他经营收益
  加:公允价值变动收益198,836,0009,012,000100,709,000-5,998,000
  加:投资收益-89,348,000101,351,000308,793,000123,599,000
  资产处置收益75,531,00046,310,000194,994,000127,359,000
  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)-812,164,00032,147,000-3,143,598,000-1,067,957,000
  其他收益276,679,000110,817,0001,194,829,000390,969,000
四、营业利润5,785,344,0003,178,612,00013,181,604,0008,275,123,000
  加:营业外收入222,622,000112,947,000585,953,000427,911,000
  减:营业外支出198,174,000114,243,000373,025,000196,208,000
五、利润总额5,809,792,0003,177,316,00013,394,532,0008,506,826,000
  减:所得税费用1,824,646,000870,803,0003,638,907,0002,417,888,000
六、净利润3,985,146,0002,306,513,0009,755,625,0006,088,938,000
(一)按经营持续性分类
  持续经营净利润3,985,146,0002,306,513,0009,755,625,0006,088,938,000
(二)按所有权归属分类
  归属于母公司股东的净利润2,278,608,0001,454,494,0005,840,294,0003,156,126,000
  少数股东损益1,706,538,000852,019,0003,915,331,0002,932,812,000
  扣除非经常损益后的净利润1,831,829,0001,295,157,0004,628,439,0002,625,186,000
七、每股收益
  (一)基本每股收益0.050.030.130.07
  (二)稀释每股收益0.050.030.130.07
八、其他综合收益-457,109,000-11,822,000-245,851,000208,365,000
  归属于母公司股东的其他综合收益-397,903,00025,764,000-188,980,000243,839,000
九、综合收益总额3,528,037,0002,294,691,0009,509,774,0006,297,303,000
  归属于母公司股东的综合收益总额1,880,705,0001,480,258,0005,651,314,0003,399,965,000
  归属于少数股东的综合收益总额1,647,332,000814,433,0003,858,460,0002,897,338,000
公告日期2026-08-312026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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