中商官网
研究报告
中国建筑国际（HK3311）
| 科目\年度 | 2025-12-31 | 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 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
900537.30 | 1007681.00 | 971294.80 | 846946.40 | 743588.40 | 648417.40 | 572358.00 | 455663.30 | 553430.40 | 500721.60 | 447268.30 | 338787.80 | 267068.70 | 213650.10 |
| 营业收入 |
10044850.00 | 11510670.00 | 11373400.00 | 10197530.00 | 7730962.00 | 6245801.00 | 6166968.00 | 5562631.00 | 5015253.00 | 4620751.00 | 3800188.00 | 3443957.00 | 2728562.00 | 2191066.00 |
| 销售成本 |
8446680.00 | 9726021.00 | 9739510.00 | 8795673.00 | 6532687.00 | 5317385.00 | 5243397.00 | 4692988.00 | 4253749.00 | 4022463.00 | 3288876.00 | 2969648.00 | 2353968.00 | 1919244.00 |
| 税前利润 |
1196747.00 | 1293906.00 | 1210355.00 | 1077869.00 | 938517.80 | 824447.60 | 728447.10 | 620550.50 | 678996.60 | 601172.00 | 513224.50 | 404759.40 | 317375.80 | 254139.70 |
| 归属于母公司股东利润 |
858844.30 | 936101.70 | 916404.50 | 795687.60 | 680087.90 | 601536.80 | 541320.80 | 450014.80 | 549009.10 | 513006.60 | 452412.60 | 345741.00 | 274955.10 | 213145.90 |
| 营业收入 |
10044850.00 | 11510670.00 | 11373400.00 | 10197530.00 | 7730962.00 | 6245801.00 | 6166968.00 | 5562631.00 | 5015253.00 | 4620751.00 | 3800188.00 | 3443957.00 | 2728562.00 | 2191066.00 |
| 其中：营业额 |
10044850.00 | 11510670.00 | 11373400.00 | 10197530.00 | 7730962.00 | 6245801.00 | 6166968.00 | 5562631.00 | 5015253.00 | 4620751.00 | 3800188.00 | 3443957.00 | 2728562.00 | 2191066.00 |
| 销售成本 |
8446680.00 | 9726021.00 | 9739510.00 | 8795673.00 | 6532687.00 | 5317385.00 | 5243397.00 | 4692988.00 | 4253749.00 | 4022463.00 | 3288876.00 | 2969648.00 | 2353968.00 | 1919244.00 |
| 毛利 |
1598170.00 | 1784653.00 | 1633891.00 | 1401853.00 | 1198274.00 | 928415.90 | 923570.30 | 869642.10 | 761502.90 | 598287.80 | 511311.50 | 474309.20 | 374594.50 | 271821.70 |
| 加：其他收入 |
31449.20 | 39069.50 | 22041.70 | 80320.00 | 70947.00 | 116546.80 | 63675.59 | -35342.20 | 30203.80 | 5768.30 | 83281.30 | 47533.90 | 43654.20 | 13222.10 |
| 管理费用 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 95951.20 | 70413.90 |
| 财务费用 |
246966.80 | 322219.90 | 320430.90 | 299141.90 | 266820.20 | 267997.70 | 227898.50 | 178171.70 | 106975.40 | 68815.90 | 62910.50 | 45582.90 | 41844.00 | 23937.50 |
| 加：投资物业公允价值变动 |
-6578.60 | -14579.30 | 42692.20 | 77400.50 | 48772.20 | -18630.20 | -- | -682.80 | 44564.00 | 120243.70 | 32662.80 | -- | -- | -- |
| 经营溢利特殊科目 |
-265174.30 | -258202.60 | -262290.10 | -243476.40 | -227860.90 | -192039.30 | -168180.00 | -139659.40 | -139466.80 | -110608.40 | -100739.60 | -103314.00 | -8294.60 | 20293.40 |
| 经营溢利 |
1110899.00 | 1203380.00 | 1115904.00 | 1016955.00 | 823312.40 | 566295.50 | 591167.40 | 515786.00 | 589828.60 | 544875.50 | 463605.50 | 372946.20 | 272158.90 | 210985.80 |
| 加：应占联营公司业绩 |
1206.80 | 26755.50 | 31453.90 | 33393.40 | 78280.80 | 187957.70 | 92014.30 | 34262.10 | 16030.00 | 14267.00 | 7246.20 | 2378.70 | 2194.10 | 1825.50 |
| 应占共同控制实体业绩 |
84640.90 | 63770.40 | 62996.90 | 27519.60 | 36924.60 | 70194.40 | 45265.40 | 70502.40 | 73137.99 | 42029.50 | 42372.80 | 29434.50 | 43022.80 | 41328.40 |
| 税前利润 |
1196747.00 | 1293906.00 | 1210355.00 | 1077869.00 | 938517.80 | 824447.60 | 728447.10 | 620550.50 | 678996.60 | 601172.00 | 513224.50 | 404759.40 | 317375.80 | 254139.70 |
| 减：所得税费用 |
296209.80 | 286224.80 | 239059.90 | 230922.10 | 194929.40 | 176030.20 | 156089.10 | 164887.20 | 125566.20 | 100450.40 | 65956.20 | 65971.59 | 50307.10 | 40489.60 |
| 税后利润 |
900537.30 | 1007681.00 | 971294.80 | 846946.40 | 743588.40 | 648417.40 | 572358.00 | 455663.30 | 553430.40 | 500721.60 | 447268.30 | 338787.80 | 267068.70 | 213650.10 |
| 归属于母公司股东利润 |
858844.30 | 936101.70 | 916404.50 | 795687.60 | 680087.90 | 601536.80 | 541320.80 | 450014.80 | 549009.10 | 513006.60 | 452412.60 | 345741.00 | 274955.10 | 213145.90 |
| 归属于非控制股股东利润 |
18812.20 | 34497.70 | 24411.50 | 21676.40 | 16987.30 | 6156.00 | 5020.60 | 3948.50 | 4421.30 | -12285.00 | -5144.30 | -6953.20 | -7886.40 | 504.20 |
| 归属于非股东利润 |
22880.80 | 37081.60 | 30478.80 | 29582.40 | 46513.20 | 40724.60 | 26016.60 | 1700.00 | -- | -- | -- | -- | -- | -- |
| 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 |
| 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 |
| 其他综合收益 |
20585.40 | -9571.00 | -271860.80 | -462345.00 | 252735.60 | 263674.10 | -32894.40 | -238272.40 | 231060.10 | -213447.90 | -165715.00 | -18346.70 | 61059.80 | 14985.30 |
| 综合收益总额 |
921122.70 | 912457.20 | 699433.90 | 384601.40 | 996324.00 | 912091.50 | 539463.60 | 217390.90 | 784490.50 | 287273.70 | 281553.30 | 320441.10 | 328128.50 | 228635.40 |
| 归属于母公司股东综合收益总额 |
878931.00 | 845494.40 | 651209.40 | 345876.70 | 932724.60 | 859760.30 | 509066.80 | 214351.40 | 780342.60 | 299907.90 | 288533.20 | 329082.80 | 336839.60 | 227927.70 |
| 归属于非控制股股东综合收益总额 |
19310.90 | 33033.00 | 17745.80 | 9142.30 | 17086.20 | 11606.60 | 4380.20 | 1339.50 | 4147.90 | -12634.20 | -6979.90 | -8641.70 | -8711.10 | 707.70 |
| 归属于非股东综合收益总额 |
22880.80 | 37081.60 | 30478.80 | 29582.40 | 46513.20 | 40724.60 | 26016.60 | 1700.00 | -- | -- | -- | -- | -- | -- |