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中国建筑(601668) 利润表 单位:万元 |
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报表日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | |
一、营业总收入 | 226,552,924.40 | 167,124,180.60 | 111,331,305.60 | 52,482,804.30 | |
营业收入 | 226,552,924.40 | 167,124,180.60 | 111,331,305.60 | 52,482,804.30 | |
二、营业总成本 | 216,371,648.80 | 159,861,307.80 | 106,078,176.70 | 50,387,905.00 | |
营业成本 | 204,272,383.10 | 152,203,382.40 | 100,670,035.60 | 48,235,664.00 | |
营业税金及附加 | 1,431,165.50 | 629,172.00 | 416,985.10 | 234,473.50 | |
销售费用 | 762,818.20 | 506,423.00 | 329,283.00 | 171,576.90 | |
管理费用 | 3,440,217.50 | 2,340,920.50 | 1,703,608.90 | 798,184.70 | |
财务费用 | 1,857,707.30 | 1,405,581.70 | 1,021,242.60 | 303,587.20 | |
研发费用 | 4,607,357.20 | 2,775,828.20 | 1,937,021.50 | 644,418.70 | |
资产减值损失 | -- | -- | -- | -- | |
公允价值变动收益 | -944.40 | 534.90 | -79.90 | -232.80 | |
投资收益 | 403,606.00 | 262,440.90 | 197,065.50 | 108,284.10 | |
其中:对联营企业和合营企业的投资收益 | 385,321.70 | 297,312.60 | 203,568.70 | 82,987.30 | |
汇兑收益 | -- | -- | -- | -- | |
三、营业利润 | 9,313,230.70 | 6,978,390.60 | 4,880,605.10 | 2,248,889.60 | |
加:营业外收入 | 116,629.30 | 108,641.10 | 92,778.10 | 13,061.20 | |
减:营业外支出 | 130,312.70 | 20,733.30 | 9,947.50 | 4,396.80 | |
其中:非流动资产处置损失 | -- | -- | -- | -- | |
四、利润总额 | 9,299,547.30 | 7,066,298.40 | 4,963,435.70 | 2,257,554.00 | |
减:所得税费用 | 1,945,576.00 | 1,390,666.70 | 962,472.60 | 492,768.40 | |
五、净利润 | 7,353,971.30 | 5,675,631.70 | 4,000,963.10 | 1,764,785.60 | |
归属于母公司所有者的净利润 | 5,426,417.30 | 4,365,288.30 | 2,897,234.00 | 1,474,475.10 | |
少数股东损益 | 1,927,554.00 | 1,310,343.40 | 1,103,729.10 | 290,310.50 | |
六、每股收益 | |||||
基本每股收益(元/股) | 1.3100 | 1.0500 | 0.7000 | 0.3500 | |
稀释每股收益(元/股) | 1.3100 | 1.0500 | 0.7000 | 0.3500 | |
七、其他综合收益 | -108,894.00 | -131,543.50 | -108,496.80 | 67,779.30 | |
八、综合收益总额 | 7,245,077.30 | 5,544,088.20 | 3,892,466.30 | 1,832,564.90 | |
归属于母公司所有者的综合收益总额 | 5,358,688.90 | 4,285,923.20 | 2,842,416.20 | 1,542,128.00 | |
归属于少数股东的综合收益总额 | 1,886,388.40 | 1,258,165.00 | 1,050,050.10 | 290,436.90 |
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