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中国交建(601800) 利润表 单位:万元 |
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报表日期 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | |
一、营业总收入 | 43,174,342.98 | 29,122,276.70 | 18,343,928.52 | 8,257,367.50 | |
营业收入 | 43,174,342.98 | 29,122,276.70 | 18,343,928.52 | 8,257,367.50 | |
二、营业总成本 | 41,256,462.75 | 27,795,324.41 | 17,484,312.44 | 7,967,271.92 | |
营业成本 | 36,740,478.05 | 25,322,771.09 | 15,998,102.76 | 7,122,831.24 | |
营业税金及附加 | 449,050.54 | 106,341.98 | 69,380.86 | 205,838.58 | |
销售费用 | 84,615.04 | 50,016.83 | 34,683.27 | 17,202.95 | |
管理费用 | 2,774,423.82 | 1,525,535.98 | 894,610.21 | 391,648.33 | |
财务费用 | 763,174.35 | 591,742.20 | 347,096.96 | 245,404.58 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 444,720.94 | 198,916.33 | 140,438.38 | -15,653.75 | |
公允价值变动收益 | 16,201.16 | 5,952.74 | 575.19 | 496.18 | |
投资收益 | 188,929.42 | 89,696.84 | 40,514.17 | 14,686.79 | |
其中:对联营企业和合营企业的投资收益 | 19,025.91 | 41,538.45 | 3,885.12 | 5,103.70 | |
汇兑收益 | -- | -- | -- | 54.43 | |
三、营业利润 | 2,123,010.81 | 1,422,601.87 | 900,705.44 | 305,332.98 | |
加:营业外收入 | 124,778.50 | 63,173.28 | 45,573.40 | 9,154.99 | |
减:营业外支出 | 25,260.98 | 18,487.96 | 9,574.40 | 3,135.21 | |
其中:非流动资产处置损失 | 9,252.13 | 6,743.48 | 3,458.50 | 1,402.05 | |
四、利润总额 | 2,222,528.33 | 1,467,287.19 | 936,704.44 | 311,352.75 | |
减:所得税费用 | 500,304.52 | 322,332.74 | 219,001.76 | 79,589.18 | |
五、净利润 | 1,722,223.81 | 1,144,954.45 | 717,702.68 | 231,763.58 | |
归属于母公司所有者的净利润 | 1,674,307.42 | 1,127,364.07 | 702,301.95 | 230,555.95 | |
少数股东损益 | 47,916.39 | 17,590.38 | 15,400.72 | 1,207.63 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.9700 | 0.6400 | 0.3800 | 0.1400 | |
稀释每股收益(元/股) | 0.9700 | 0.6400 | 0.3800 | 0.1400 | |
七、其他综合收益 | -41,071.00 | -4,662.50 | -74,044.10 | -169,605.76 | |
八、综合收益总额 | 1,681,152.81 | 1,140,291.95 | 643,658.58 | 62,157.82 | |
归属于母公司所有者的综合收益总额 | 1,623,284.98 | 1,116,120.74 | 628,524.18 | 68,479.86 | |
归属于少数股东的综合收益总额 | 57,867.82 | 24,171.21 | 15,134.39 | -6,322.04 |
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