当前位置:首页 - 行情中心 - 铁建重工(688425) - 财务分析 - 利润表

铁建重工

(688425)

  

流通市值:281.61亿  总市值:281.61亿
流通股本:53.33亿   总股本:53.33亿

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6,634,421,955.134,837,383,179.132,356,410,826.2610,046,044,456.03
  营业收入6,634,421,955.134,837,383,179.132,356,410,826.2610,046,044,456.03
二、营业总成本5,716,419,899.844,118,003,026.812,056,712,092.598,674,009,709.37
  营业成本4,667,298,614.763,376,358,583.541,639,248,434.766,956,540,923.93
  税金及附加54,212,59041,572,242.2122,677,761.888,331,552.36
  销售费用215,769,559.36149,106,495.3475,091,443.41334,890,551.51
  管理费用188,919,446.21138,819,163.7877,367,753.51324,219,615.79
  研发费用582,539,198.02410,933,860.41245,788,465.69913,511,965.54
  财务费用7,680,491.491,212,681.53-3,461,766.5856,515,100.24
  其中:利息费用25,596,626.3917,272,554.058,943,069.7159,697,730.79
  其中:利息收入15,312,090.0911,306,9956,998,892.2718,816,192.78
三、其他经营收益
  加:投资收益175,898,609.75105,063,165.4546,378,372.55189,311,532.32
  资产处置收益34,796.46--1,106,383.23
  资产减值损失(新)0---28,522,451.64
  信用减值损失(新)-69,750,345.56-80,521,660.63-15,138,919.82-22,659,237.89
  其他收益77,029,841.3160,535,194.7823,844,284.5142,375,373.77
  营业利润其他项目---0
四、营业利润1,101,214,957.25804,456,851.92354,782,470.91,653,646,346.45
  加:营业外收入5,770,473.164,161,734.331,759,387.187,369,434.37
  减:营业外支出2,051,717.87826,147.9312,351.781,217,409.15
五、利润总额1,104,933,712.54807,792,438.32356,529,506.31,659,798,371.67
  减:所得税费用100,851,151.9272,294,274.3824,286,848.47151,596,965.68
六、净利润1,004,082,560.62735,498,163.94332,242,657.831,508,201,405.99
(一)按经营持续性分类
  持续经营净利润1,004,082,560.62735,498,163.94332,242,657.831,508,201,405.99
(二)按所有权归属分类
  归属于母公司股东的净利润1,004,026,652.37735,464,355.27332,208,781.841,507,929,794.14
  少数股东损益55,908.2533,808.6733,875.99271,611.85
  扣除非经常损益后的净利润943,815,093.7693,667,695315,134,692.111,425,053,562.35
七、每股收益
  (一)基本每股收益0.190.140.060.28
  (二)稀释每股收益0.190.140.060.28
八、其他综合收益-160,052.541,971,633.431,650,386.73-5,392,028.31
  归属于母公司股东的其他综合收益-160,052.541,971,633.431,650,386.73-5,392,028.31
九、综合收益总额1,003,922,508.08737,469,797.37333,893,044.561,502,809,377.68
  归属于母公司股东的综合收益总额1,003,866,599.83737,435,988.7333,859,168.571,502,537,765.83
  归属于少数股东的综合收益总额55,908.2533,808.6733,875.99271,611.85
公告日期2025-10-302025-08-292025-04-292025-03-29
审计意见(境内)标准无保留意见
TOP↑