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中国铁建(601186) 利润表 单位:万元 |
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报表日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
一、营业总收入 | 75,812,512.00 | 51,613,671.80 | 27,494,879.20 | 113,799,348.60 | 80,646,319.50 |
营业收入 | 75,812,512.00 | 51,613,671.80 | 27,494,879.20 | 113,799,348.60 | 80,646,319.50 |
二、营业总成本 | 73,134,540.30 | 49,540,038.40 | 26,594,263.10 | 108,621,111.10 | 77,268,666.50 |
营业成本 | 68,869,163.30 | 46,907,024.10 | 25,353,518.00 | 101,968,308.20 | 73,254,845.80 |
营业税金及附加 | 227,125.40 | 156,166.80 | 78,530.50 | 429,693.70 | 224,952.00 |
销售费用 | 426,489.10 | 296,410.30 | 153,566.20 | 737,787.10 | 477,813.00 |
管理费用 | 1,492,957.20 | 1,023,515.00 | 585,563.40 | 2,346,631.80 | 1,580,053.00 |
财务费用 | 606,769.10 | 295,849.20 | 141,183.80 | 466,144.90 | 258,593.00 |
研发费用 | 1,512,036.20 | 861,073.00 | 281,901.20 | 2,672,545.40 | 1,472,409.70 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -42,441.40 | -27,823.90 | 3,188.50 | -64,356.40 | -967.30 |
投资收益 | -68,526.00 | -95,329.70 | -17,623.70 | -422,996.50 | -311,499.00 |
其中:对联营企业和合营企业的投资收益 | -37,886.90 | -50,464.70 | -26,480.00 | 56,498.70 | 40,725.70 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 2,369,703.90 | 1,769,910.10 | 865,464.60 | 3,859,370.90 | 2,749,652.90 |
加:营业外收入 | 66,772.90 | 48,376.60 | 19,953.50 | 98,075.10 | 67,115.90 |
减:营业外支出 | 60,811.20 | 32,183.10 | 21,919.00 | 74,630.80 | 47,176.20 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 2,375,665.60 | 1,786,103.60 | 863,499.10 | 3,882,815.20 | 2,769,592.60 |
减:所得税费用 | 379,554.20 | 290,277.80 | 154,274.80 | 649,942.30 | 429,357.90 |
五、净利润 | 1,996,111.40 | 1,495,825.80 | 709,224.30 | 3,232,872.90 | 2,340,234.70 |
归属于母公司所有者的净利润 | 1,569,543.90 | 1,190,215.80 | 602,500.40 | 2,609,697.10 | 1,941,954.00 |
少数股东损益 | 426,567.50 | 305,610.00 | 106,723.90 | 623,175.80 | 398,280.70 |
六、每股收益 | |||||
基本每股收益(元/股) | 1.0200 | 0.7900 | 0.3990 | 1.7300 | 1.2900 |
稀释每股收益(元/股) | 1.0200 | 0.7900 | 0.3990 | 1.7300 | 1.2900 |
七、其他综合收益 | -39,812.60 | -349.20 | 20,519.30 | 37,552.50 | 56,730.50 |
八、综合收益总额 | 1,956,298.80 | 1,495,476.60 | 729,743.60 | 3,270,425.40 | 2,396,965.20 |
归属于母公司所有者的综合收益总额 | 1,524,218.40 | 1,183,846.50 | 631,372.40 | 2,646,054.60 | 1,999,964.70 |
归属于少数股东的综合收益总额 | 432,080.40 | 311,630.10 | 98,371.20 | 624,370.80 | 397,000.50 |
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