中国核建 (601611) 财务报表

截止日期2022-06-302022-03-312021-12-312021-09-302021-06-30
营业总收入(万元)5280015.402627613.358371993.356425477.824254401.85
营业收入(万元)5280015.402627613.358371993.356425477.824254401.85
营业总成本(万元)5105740.692572671.568006416.006230493.424133045.73
营业成本(万元)4842276.172437009.907540173.225889072.453907799.08
净利润(万元)115488.4459839.38219830.24147596.6080567.14
归属于母公司的净利润(万元)81942.8442299.93153264.65104133.5355744.30
营业利润(万元)140969.7975156.55266177.68182204.1499565.37
利润总额(万元)140979.3075257.98267078.94183568.37100794.65
少数股东损益(万元)33545.6017539.4566565.5943463.0724822.84
基本每股收益(元)0.25(元)0.14(元)0.49(元)0.36(元)0.18(元)
稀释每股收益(元)0.25(元)0.13(元)0.48(元)0.36(元)0.18(元)
非经常性损益(万元)2602.43859.2019240.304848.593708.02
扣除非经常性损益后净利润(万元)79340.4141440.73134024.3599284.9452036.27
总资产(万元)18718882.3518125136.5017174305.4616967937.6416191647.07
总负债(万元)15739052.8015215952.3814182093.0314225356.9813532991.63
归属于母公司股东权益合计(万元)2004733.421929696.062039561.041801332.701747124.07
股东权益合计(万元)2979829.552909184.122992212.432742580.662658655.45
实收资本(股本)(万元)264864.77264864.75264859.57264893.44264962.05
资本公积(万元)171367.32170502.28169588.00167249.75166135.68
未分配利润(万元)800568.69786341.50750424.38720416.14672010.07
经营活动产生的现金流量净额(万元)-1350673.43-1130645.71240625.74-290862.98-350341.96
经营活动现金流入小计(万元)3814941.122041582.908447288.695771969.453662624.52
经营活动现金流出小计(万元)5165614.553172228.618206662.956062832.434012966.48
投资活动产生的现金流量净额(万元)-205242.60-107801.11-1038419.16-1089668.22-698128.95
投资活动现金流入小计(万元)103395.4671475.04171400.98111133.6280332.45
投资活动现金流出小计(万元)308638.06179276.151209820.131200801.84778461.40
筹资活动产生的现金流量净额(万元)1366529.73902530.63777979.60952195.56670371.92
筹资活动现金流入小计(万元)2903917.601449348.393850025.633052385.622263478.12
筹资活动现金流出小计(万元)1537387.87546817.763072046.032100190.061593106.20
期末现金及现金等价物余额(万元)1144665.76996654.371332538.54923659.13975389.66
最后修改日期2022-08-292022-04-302022-04-302021-11-132021-11-13