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中国能建

(601868)

  

流通市值:768.56亿  总市值:988.08亿
流通股本:324.29亿   总股本:416.91亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入323,544,477,000212,091,238,000100,370,574,000436,712,757,000
  营业收入323,544,477,000212,091,238,000100,370,574,000436,712,757,000
二、营业总成本314,392,581,000205,137,399,00097,312,784,000420,769,222,000
  营业成本288,208,375,000188,154,591,00089,149,814,000382,529,764,000
  税金及附加1,198,653,000792,935,000346,388,0001,653,724,000
  销售费用1,611,204,0001,082,070,000498,538,0002,391,235,000
  管理费用10,058,296,0006,920,663,0003,782,450,00014,833,444,000
  研发费用8,892,454,0005,351,934,0002,128,220,00013,982,347,000
  财务费用4,423,599,0002,835,206,0001,407,374,0005,378,708,000
  其中:利息费用4,810,619,0003,275,754,0001,623,000,0006,761,837,000
  其中:利息收入985,722,000731,726,000328,720,0001,621,268,000
三、其他经营收益
  加:公允价值变动收益-5,998,000-5,996,000-38,00044,690,000
  加:投资收益123,599,00055,226,000116,415,000728,766,000
  资产处置收益127,359,00055,323,000-7,609,0001,108,955,000
  资产减值损失(新)-444,745,000-154,462,00016,469,000-1,048,352,000
  信用减值损失(新)-1,067,957,000-706,561,00041,186,000-2,774,526,000
  其他收益390,969,000220,484,000100,427,000824,565,000
四、营业利润8,275,123,0006,417,853,0003,324,640,00014,827,633,000
  加:营业外收入427,911,000263,722,000126,493,000647,988,000
  减:营业外支出196,208,000119,284,00053,962,000347,818,000
五、利润总额8,506,826,0006,562,291,0003,397,171,00015,127,803,000
  减:所得税费用2,417,888,0001,759,259,000783,405,0003,304,028,000
六、净利润6,088,938,0004,803,032,0002,613,766,00011,823,775,000
(一)按经营持续性分类
  持续经营净利润6,088,938,0004,803,032,0002,613,766,00011,823,775,000
(二)按所有权归属分类
  归属于母公司股东的净利润3,156,126,0002,801,838,0001,611,677,0008,396,167,000
  少数股东损益2,932,812,0002,001,194,0001,002,089,0003,427,608,000
  扣除非经常损益后的净利润2,625,186,0002,521,383,0001,385,696,0006,526,279,000
七、每股收益
  (一)基本每股收益0.070.060.040.19
  (二)稀释每股收益0.070.060.040.19
八、其他综合收益208,365,000286,833,00080,573,000-873,187,000
  归属于母公司股东的其他综合收益243,839,000283,314,00057,545,000-879,131,000
九、综合收益总额6,297,303,0005,089,865,0002,694,339,00010,950,588,000
  归属于母公司股东的综合收益总额3,399,965,0003,085,152,0001,669,222,0007,517,036,000
  归属于少数股东的综合收益总额2,897,338,0002,004,713,0001,025,117,0003,433,552,000
公告日期2025-10-312025-08-292025-04-302025-03-29
审计意见(境内)标准无保留意见
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