铁建重工
(688425)
| 流通市值：60.74亿 | | | 总市值：219.21亿 |
| 流通股本：14.78亿 | | | 总股本：53.33亿 |
| 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 | 10,027,466,924.62 | 7,395,467,448.36 | 5,563,802,058.15 | 2,365,451,365.76 |
| 营业收入 | 10,027,466,924.62 | 7,395,467,448.36 | 5,563,802,058.15 | 2,365,451,365.76 |
| 二、营业总成本 | 8,613,372,230.23 | 6,304,498,170.05 | 4,599,833,009.8 | 1,992,731,854.13 |
| 营业成本 | 6,882,843,803.51 | 5,020,140,675.86 | 3,779,039,716.41 | 1,574,986,105.43 |
| 税金及附加 | 76,952,319.3 | 54,902,401.78 | 40,655,417.03 | 13,353,229.51 |
| 销售费用 | 387,709,262.26 | 299,222,239.12 | 180,834,663.99 | 91,433,574.38 |
| 管理费用 | 334,367,898.6 | 244,309,706.56 | 145,300,328.74 | 75,133,855.15 |
| 研发费用 | 881,092,983.47 | 671,399,643.73 | 443,515,398.89 | 232,699,827.59 |
| 财务费用 | 50,405,963.09 | 14,523,503 | 10,487,484.74 | 5,125,262.07 |
| 其中:利息费用 | 74,406,377.47 | 41,822,688.82 | 29,082,791.61 | 8,100,210.04 |
| 其中:利息收入 | 26,201,354.34 | 21,879,342.18 | 16,048,584.78 | 8,061,679.48 |
| 加:投资收益 | 237,326,296.05 | 135,034,092.65 | 120,368,808.3 | 63,279,747.2 |
| 信用减值损失(新) | -74,204,022.22 | -51,826,098.77 | -38,012,055.81 | -9,217,162.36 |
| 其他收益 | 167,828,500.37 | 161,265,534.18 | 94,365,927.97 | 33,425,730.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,745,045,468.59 | 1,335,442,806.37 | 1,140,691,728.81 | 460,207,827.18 |
| 加:营业外收入 | 17,422,585.99 | 9,527,947.13 | 5,426,027.19 | 4,495,687.5 |
| 减:营业外支出 | 426,593.88 | 375,191.24 | 100,167.03 | 58,817.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,762,041,460.7 | 1,344,595,562.26 | 1,146,017,588.97 | 464,644,697.17 |
| 减:所得税费用 | 168,178,261.59 | 128,719,949.54 | 120,462,723.52 | 47,975,476.54 |
| 六、净利润 | 1,593,863,199.11 | 1,215,875,612.72 | 1,025,554,865.45 | 416,669,220.63 |
| 持续经营净利润 | 1,593,863,199.11 | 1,215,875,612.72 | 1,025,554,865.45 | 416,669,220.63 |
| 归属于母公司股东的净利润 | 1,593,487,570.83 | 1,215,535,698.41 | 1,025,220,529.23 | 416,422,477.27 |
| 少数股东损益 | 375,628.28 | 339,914.31 | 334,336.22 | 246,743.36 |
| (一)基本每股收益 | 0.3 | 0.23 | 0.19 | 0.08 |
| (二)稀释每股收益 | 0.3 | 0.23 | 0.19 | 0.08 |
| 八、其他综合收益 | 8,368,958.82 | 7,567,817.06 | 3,363,625.84 | 3,970,702.55 |
| 归属于母公司股东的其他综合收益 | 8,368,958.82 | 7,567,817.06 | 3,363,625.84 | 3,970,702.55 |
| 九、综合收益总额 | 1,602,232,157.93 | 1,223,443,429.78 | 1,028,918,491.29 | 420,639,923.18 |
| 归属于母公司股东的综合收益总额 | 1,601,856,529.65 | 1,223,103,515.47 | 1,028,584,155.07 | 420,393,179.82 |
| 归属于少数股东的综合收益总额 | 375,628.28 | 339,914.31 | 334,336.22 | 246,743.36 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |