铁建重工
(688425)
| 流通市值：60.89亿 | | | 总市值：219.74亿 |
| 流通股本：14.78亿 | | | 总股本：53.33亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,046,044,456.03 | 6,800,530,313.02 | 4,803,149,166.39 | 2,395,087,859.57 |
| 营业收入 | 10,046,044,456.03 | 6,800,530,313.02 | 4,803,149,166.39 | 2,395,087,859.57 |
| 二、营业总成本 | 8,674,009,709.37 | 5,874,130,797.17 | 4,135,495,743.8 | 2,092,944,742.7 |
| 营业成本 | 6,956,540,923.93 | 4,700,722,285.37 | 3,331,980,999.35 | 1,642,569,804.52 |
| 税金及附加 | 88,331,552.36 | 54,950,867.81 | 39,376,396.3 | 16,153,294.19 |
| 销售费用 | 334,890,551.51 | 233,771,721.02 | 158,187,521.8 | 92,217,522.74 |
| 管理费用 | 324,219,615.79 | 213,275,187.31 | 150,712,197.88 | 85,346,182.28 |
| 研发费用 | 913,511,965.54 | 630,528,579.52 | 420,698,172.16 | 238,062,071.34 |
| 财务费用 | 56,515,100.24 | 40,882,156.14 | 34,540,456.31 | 18,595,867.63 |
| 其中:利息费用 | 59,697,730.79 | 44,525,997.15 | 30,151,217.82 | 15,456,922.44 |
| 其中:利息收入 | 18,816,192.78 | 14,154,283.71 | 9,806,640.63 | 6,781,735.3 |
| 加:投资收益 | 189,311,532.32 | 161,566,303.22 | 98,936,484.06 | 39,194,489.4 |
| 资产处置收益 | 1,106,383.23 | - | - | - |
| 资产减值损失(新) | -28,522,451.64 | -194,160.48 | - | - |
| 信用减值损失(新) | -22,659,237.89 | -52,724,961.92 | -52,760,106.57 | -737,664.71 |
| 其他收益 | 142,375,373.77 | 84,243,068.87 | 74,850,385.45 | 62,664,773.16 |
| 营业利润其他项目 | 0 | - | - | - |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,653,646,346.45 | 1,119,289,765.54 | 788,680,185.53 | 403,264,714.72 |
| 加:营业外收入 | 7,369,434.37 | 4,892,836.46 | 3,034,712.32 | 1,757,170.63 |
| 减:营业外支出 | 1,217,409.15 | 3,219,729.02 | 3,651,935.41 | 2,836,971.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,659,798,371.67 | 1,120,962,872.98 | 788,062,962.44 | 402,184,914.25 |
| 减:所得税费用 | 151,596,965.68 | 91,288,327.31 | 64,984,824.23 | 33,415,994.69 |
| 六、净利润 | 1,508,201,405.99 | 1,029,674,545.67 | 723,078,138.21 | 368,768,919.56 |
| 持续经营净利润 | 1,508,201,405.99 | 1,029,674,545.67 | 723,078,138.21 | 368,768,919.56 |
| 归属于母公司股东的净利润 | 1,507,929,794.14 | 1,029,440,962.49 | 722,974,114.29 | 368,748,474.03 |
| 少数股东损益 | 271,611.85 | 233,583.18 | 104,023.92 | 20,445.53 |
| (一)基本每股收益 | 0.28 | 0.19 | 0.14 | 0.07 |
| (二)稀释每股收益 | 0.28 | 0.19 | 0.14 | 0.07 |
| 八、其他综合收益 | -5,392,028.31 | -1,359,820.58 | -4,498,820.59 | -743,582.81 |
| 归属于母公司股东的其他综合收益 | -5,392,028.31 | -1,359,820.58 | -4,498,820.59 | -743,582.81 |
| 九、综合收益总额 | 1,502,809,377.68 | 1,028,314,725.09 | 718,579,317.62 | 368,025,336.75 |
| 归属于母公司股东的综合收益总额 | 1,502,537,765.83 | 1,028,081,141.91 | 718,475,293.7 | 368,004,891.22 |
| 归属于少数股东的综合收益总额 | 271,611.85 | 233,583.18 | 104,023.92 | 20,445.53 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |