中商官网
研究报告
中国建筑（601668）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
4027400.00 | 6273700.00 | 7354000.00 | 6921200.00 | 7787100.00 | 7093100.00 | 6320500.00 | 5535000.00 | 4664900.00 | 4117200.00 | 3594300.00 | 3317700.00 | 2933300.00 | 2277700.00 |
| 营业总收入 |
-- | 219000000.00 | 227000000.00 | 206000000.00 | 189000000.00 | 162000000.00 | 142000000.00 | 120000000.00 | 105000000.00 | 95976500.00 | 88057700.00 | 80002900.00 | 68179200.00 | 57151600.00 |
| 归属于母公司所有者的净利润 |
3040400.00 | 4618700.00 | 5426400.00 | 5095000.00 | 5154900.00 | 4492500.00 | 4188100.00 | 3824100.00 | 3294200.00 | 2987000.00 | 2606200.00 | 2257000.00 | 2039900.00 | 1573500.00 |
| 扣除非经常性损益后的净利润 |
2749800.00 | 4158100.00 | 4853900.00 | 4523400.00 | 4949000.00 | 4268600.00 | 4249200.00 | 3753600.00 | 3182400.00 | 2909200.00 | 2510800.00 | 2093400.00 | 1863300.00 | 1481900.00 |
| 一、营业总收入 |
111000000.00 | 219000000.00 | 227000000.00 | 206000000.00 | 189000000.00 | 162000000.00 | 142000000.00 | 120000000.00 | 105000000.00 | 95976500.00 | 88057700.00 | 80002900.00 | 68179200.00 | 57151600.00 |
| 其中：营业收入 |
111000000.00 | 219000000.00 | 227000000.00 | 206000000.00 | 189000000.00 | 162000000.00 | 142000000.00 | 120000000.00 | 105000000.00 | 95976500.00 | 88057700.00 | 80002900.00 | 68179200.00 | 57151600.00 |
| 利息收入 |
196700.00 | 423200.00 | 457300.00 | 391400.00 | 319700.00 | 376100.00 | 364900.00 | 327700.00 | 323900.00 | -- | -- | -- | -- | -- |
| 投资收益 |
232900.00 | 150500.00 | 403600.00 | 567600.00 | 470300.00 | 616600.00 | 421300.00 | 564600.00 | 460800.00 | 613700.00 | 185500.00 | 232100.00 | 541500.00 | 299600.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
322400.00 | 977499.90 | 1431200.00 | 1175500.00 | 1478800.00 | 1589600.00 | 1722000.00 | 1619500.00 | 1406800.00 | 1829700.00 | 3196200.00 | 3089200.00 | 2473900.00 | 2205700.00 |
| 资产减值损失 |
161500.00 | 645700.00 | 570600.00 | 495600.00 | 342000.00 | 32800.00 | 126700.00 | 1046600.00 | 704900.00 | 536600.00 | 375600.00 | 452400.00 | 166600.00 | 261300.00 |
| 信用减值损失 |
599100.00 | 1363400.00 | 859599.90 | 859200.00 | 921299.90 | 334100.00 | 227200.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
106000000.00 | 211000000.00 | 218000000.00 | 198000000.00 | 180000000.00 | 153000000.00 | 134000000.00 | 113000000.00 | 99879000.00 | 91549100.00 | 83473900.00 | 75991390.00 | 64902800.00 | 54533100.00 |
| 其中：营业成本 |
100000000.00 | 197000000.00 | 204000000.00 | 184000000.00 | 168000000.00 | 144000000.00 | 126000000.00 | 106000000.00 | 94353900.00 | 86278800.00 | 77103900.00 | 69936400.00 | 60100400.00 | 50183500.00 |
| 营业税金及附加 |
322400.00 | 977499.90 | 1431200.00 | 1175500.00 | 1478800.00 | 1589600.00 | 1722000.00 | 1619500.00 | 1406800.00 | 1829700.00 | 3196200.00 | 3089200.00 | 2473900.00 | 2205700.00 |
| 销售费用 |
405300.00 | 872399.90 | 762800.00 | 654400.00 | 617700.00 | 553000.00 | 433100.00 | 365000.00 | 348800.00 | 320800.00 | 237000.00 | 209900.00 | 166200.00 | 129900.00 |
| 管理费用 |
1677800.00 | 3461500.00 | 3440200.00 | 3399700.00 | 3464100.00 | 2899500.00 | 2768500.00 | 2335200.00 | 1771500.00 | 1771800.00 | 1718600.00 | 1560600.00 | 1454900.00 | 1340200.00 |
| 研发费用 |
1742600.00 | 4545900.00 | 4607400.00 | 4975300.00 | 4002000.00 | 2552300.00 | 1729000.00 | 762100.00 | 279300.00 | -- | -- | -- | -- | -- |
| 财务费用 |
893700.00 | 2041600.00 | 1927200.00 | 1967400.00 | 1129400.00 | 799100.00 | 1018000.00 | 1533600.00 | 1013600.00 | 996499.90 | 939200.00 | 797799.90 | 699400.00 | 538500.00 |
| 其中：利息费用 |
999100.00 | 2179100.00 | 2011100.00 | 1789500.00 | 1402300.00 | 1242800.00 | 1047600.00 | 1047400.00 | 883200.00 | -- | -- | -- | -- | -- |
| 利息收入 |
196700.00 | 423200.00 | 457300.00 | 391400.00 | 319700.00 | 376100.00 | 364900.00 | 327700.00 | 323900.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
161500.00 | 645700.00 | 570600.00 | 495600.00 | 342000.00 | 32800.00 | 126700.00 | 1046600.00 | 704900.00 | 536600.00 | 375600.00 | 452400.00 | 166600.00 | 261300.00 |
| 信用减值损失 |
599100.00 | 1363400.00 | 859599.90 | 859200.00 | 921299.90 | 334100.00 | 227200.00 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-22.50 | 9432.40 | -944.40 | -11600.00 | -23700.00 | 5077.30 | -48500.00 | -36800.00 | -46100.00 | 74600.00 | -60800.00 | -22200.00 | 3250.40 | 20100.00 |
| 投资收益 |
232900.00 | 150500.00 | 403600.00 | 567600.00 | 470300.00 | 616600.00 | 421300.00 | 564600.00 | 460800.00 | 613700.00 | 185500.00 | 232100.00 | 541500.00 | 299600.00 |
| 其中：联营企业和合营企业的投资收益 |
216400.00 | 365200.00 | 385300.00 | 446000.00 | 492500.00 | 593200.00 | 467400.00 | 419100.00 | 186500.00 | 142400.00 | 155900.00 | 150700.00 | 363900.00 | 271300.00 |
| 资产处置收益 |
14900.00 | 58400.00 | 22900.00 | 46600.00 | 32700.00 | 16600.00 | 13100.00 | 6950.20 | 7049.90 | 22700.00 | -- | -- | -- | -- |
| 其他收益 |
50300.00 | 93800.00 | 136600.00 | 110900.00 | 77300.00 | 61300.00 | 30200.00 | 32300.00 | 17500.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
4944400.00 | 8056100.00 | 9313199.00 | 8673299.00 | 10075200.00 | 9446400.00 | 8379500.00 | 7166500.00 | 5970800.00 | 5138500.00 | 4708500.00 | 4221400.00 | 3821100.00 | 2938100.00 |
| 加：营业外收入 |
50500.00 | 121500.00 | 116600.00 | 231800.00 | 83300.00 | 80900.00 | 129400.00 | 60900.00 | 104000.00 | 95700.00 | 86500.00 | 127200.00 | 87500.00 | 95100.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 17100.00 | 25800.00 | 17000.00 | -- |
| 减：营业外支出 |
11900.00 | 173900.00 | 130300.00 | 21600.00 | 54700.00 | 100100.00 | 362100.00 | 48600.00 | 34800.00 | 23000.00 | 25300.00 | 15000.00 | 28600.00 | 17100.00 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2716.40 | 4429.60 | 2975.00 | 2267.00 |
| 四、利润总额 |
4982900.00 | 8003700.00 | 9299500.00 | 8883500.00 | 10103800.00 | 9427199.00 | 8146800.00 | 7178900.00 | 6040000.00 | 5211300.00 | 4769700.00 | 4333600.00 | 3880000.00 | 3016100.00 |
| 减：所得税费用 |
955500.00 | 1730000.00 | 1945600.00 | 1962400.00 | 2316700.00 | 2334100.00 | 1826300.00 | 1643900.00 | 1375100.00 | 1094100.00 | 1175400.00 | 1015900.00 | 946699.90 | 738400.00 |
| 五、净利润 |
4027400.00 | 6273700.00 | 7354000.00 | 6921200.00 | 7787100.00 | 7093100.00 | 6320500.00 | 5535000.00 | 4664900.00 | 4117200.00 | 3594300.00 | 3317700.00 | 2933300.00 | 2277700.00 |
| （一）持续经营净利润 |
4027400.00 | 6273700.00 | 7354000.00 | 6921200.00 | 7787100.00 | 7093100.00 | 6320500.00 | 5535000.00 | 4664900.00 | 4117200.00 | -- | -- | -- | -- |
| 少数股东损益 |
987000.00 | 1655000.00 | 1927600.00 | 1826100.00 | 2632300.00 | 2600600.00 | 2132400.00 | 1710900.00 | 1370700.00 | 1130200.00 | 988099.90 | 1060700.00 | 893500.00 | 704100.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
119400.00 | -129300.00 | -108900.00 | -282900.00 | 19400.00 | 93800.00 | 60600.00 | -135800.00 | -404400.00 | -29000.00 | -38900.00 | 135900.00 | 4275.50 | 2800.70 |
| 归属母公司所有者的其他综合收益 |
66200.00 | -69400.00 | -67700.00 | -124300.00 | 39200.00 | 90800.00 | 58100.00 | -168000.00 | -168200.00 | -239.30 | -64700.00 | 137700.00 | -12900.00 | -- |
| 八、综合收益总额 |
4146800.00 | 6144400.00 | 7245100.00 | 6638300.00 | 7806500.00 | 7186900.00 | 6381100.00 | 5399200.00 | 4260500.00 | 4088300.00 | 3555400.00 | 3453600.00 | 2937600.00 | 2280500.00 |
| 归属于母公司股东的综合收益总额 |
3106600.00 | 4549300.00 | 5358700.00 | 4970700.00 | 5194100.00 | 4583300.00 | 4246200.00 | 3656200.00 | 3126000.00 | 2986800.00 | 2541500.00 | 2394700.00 | 2027000.00 | 1571400.00 |
| 归属于少数股东的综合收益总额 |
1040200.00 | 1595100.00 | 1886400.00 | 1667600.00 | 2612500.00 | 2603600.00 | 2134900.00 | 1743000.00 | 1134500.00 | 1101500.00 | 1013900.00 | 1058900.00 | 910700.00 | 709099.90 |