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中国交建(601800) 利润表 单位:万元 |
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报表日期 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
一、营业总收入 | 68,563,899.98 | 51,621,664.11 | 34,062,726.10 | 15,192,755.58 | |
营业收入 | 68,563,899.98 | 51,621,664.11 | 34,062,726.10 | 15,192,755.58 | |
二、营业总成本 | 65,174,584.27 | 49,238,989.57 | 32,486,500.89 | 14,506,932.66 | |
营业成本 | 59,979,313.66 | 45,649,027.01 | 30,248,107.76 | 13,386,882.65 | |
营业税金及附加 | 227,740.96 | 132,190.21 | 80,057.46 | 34,949.05 | |
销售费用 | 145,041.97 | 105,673.85 | 68,177.19 | 31,159.84 | |
管理费用 | 1,949,340.08 | 1,317,665.23 | 905,890.37 | 500,496.25 | |
财务费用 | 614,447.18 | 474,859.68 | 288,498.50 | 204,231.86 | |
研发费用 | 2,258,700.42 | 1,559,573.58 | 895,769.61 | 349,213.02 | |
资产减值损失 | -- | -- | -- | -- | |
公允价值变动收益 | 17,897.51 | 14,920.56 | 12,674.77 | 5,887.74 | |
投资收益 | 20,572.82 | -9,792.55 | 45,029.28 | -17,526.28 | |
其中:对联营企业和合营企业的投资收益 | 17,567.87 | -66,975.66 | -25,824.75 | -23,332.30 | |
汇兑收益 | -- | -- | -- | -- | |
三、营业利润 | 2,848,926.19 | 2,283,683.67 | 1,500,205.30 | 687,924.00 | |
加:营业外收入 | 60,344.73 | 43,591.38 | 21,547.26 | 10,344.04 | |
减:营业外支出 | 34,868.84 | 19,793.25 | 7,316.23 | 3,100.25 | |
其中:非流动资产处置损失 | -- | -- | -- | -- | |
四、利润总额 | 2,874,402.08 | 2,307,481.80 | 1,514,436.33 | 695,167.78 | |
减:所得税费用 | 524,771.55 | 444,095.45 | 283,633.43 | 127,770.56 | |
五、净利润 | 2,349,630.53 | 1,863,386.35 | 1,230,802.90 | 567,397.22 | |
归属于母公司所有者的净利润 | 1,799,308.51 | 1,496,482.41 | 977,065.64 | 432,601.92 | |
少数股东损益 | 550,322.03 | 366,903.94 | 253,737.26 | 134,795.30 | |
六、每股收益 | |||||
基本每股收益(元/股) | 1.0200 | 0.8600 | 0.5600 | 0.2500 | |
稀释每股收益(元/股) | 1.0200 | 0.8600 | 0.5600 | 0.2500 | |
七、其他综合收益 | -151,340.09 | -17,255.15 | 158,010.31 | 180,814.33 | |
八、综合收益总额 | 2,198,290.45 | 1,846,131.21 | 1,388,813.21 | 748,211.56 | |
归属于母公司所有者的综合收益总额 | 1,651,937.28 | 1,482,304.24 | 1,138,147.00 | 613,850.48 | |
归属于少数股东的综合收益总额 | 546,353.17 | 363,826.97 | 250,666.21 | 134,361.08 |
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