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中国建筑(601668)利润表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 营业总收入 549,319,265,000 2,265,529,244,000 1,671,241,806,000 1,113,313,056,000 营业总成本 527,473,280,000 2,163,716,488,000 1,598,613,078,000 1,060,781,767,000 营业利润 22,741,671,000 93,132,307,000 69,783,906,000 48,806,051,000 利润总额 22,826,576,000 92,995,473,000 70,662,984,000 49,634,357,000 净利润 17,851,772,000 73,539,713,000 56,756,317,000 40,009,631,000 其他综合收益 162,823,000 -1,088,940,000 -1,315,435,000 -1,084,968,000 综合收益总额 18,014,595,000 72,450,773,000 55,440,882,000 38,924,663,000 中国建筑(601668)资产负债表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 流动资产合计 2,093,735,717,000 2,048,962,745,000 2,024,147,152,000 2,010,469,812,000 非流动资产合计 872,473,318,000 854,359,774,000 828,289,375,000 818,687,346,000 资产总计 2,966,209,035,000 2,903,322,519,000 2,852,436,527,000 2,829,157,158,000 流动负债合计 1,566,449,961,000 1,590,432,869,000 1,581,327,883,000 1,581,973,962,000 非流动负债合计 651,154,996,000 581,819,541,000 551,691,356,000 553,604,539,000 负债合计 2,217,604,957,000 2,172,252,410,000 2,133,019,239,000 2,135,578,501,000 归属于母公司股东权益合计 442,677,608,000 427,609,892,000 416,324,731,000 395,656,476,000 股东权益合计 748,604,078,000 731,070,109,000 719,417,288,000 693,578,657,000 负债和股东权益合计 2,966,209,035,000 2,903,322,519,000 2,852,436,527,000 2,829,157,158,000 中国建筑(601668)现金流量表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 经营活动现金流入小计 569,686,261,000 2,311,897,322,000 1,743,473,664,000 1,126,589,825,000 经营活动现金流出小计 666,281,280,000 2,300,867,199,000 1,759,825,127,000 1,137,149,878,000 经营活动产生的现金流量净额 -96,595,019,000 11,030,123,000 -16,351,463,000 -10,560,053,000 投资活动现金流入小计 5,907,145,000 28,207,466,000 21,534,835,000 19,121,255,000 投资活动现金流出小计 12,752,169,000 54,708,985,000 42,750,184,000 25,413,317,000 投资活动产生的现金流量净额 -6,845,024,000 -26,501,519,000 -21,215,349,000 -6,292,062,000 筹资活动现金流入小计 199,114,121,000 798,962,132,000 394,280,340,000 273,428,602,000 筹资活动现金流出小计 108,787,881,000 768,511,936,000 348,249,458,000 236,842,488,000 筹资活动产生的现金流量净额 90,326,240,000 30,450,196,000 46,030,882,000 36,586,114,000 汇率变动对现金及现金等价物的影响 30,368,000 1,151,944,000 45,933,000 830,582,000 现金及现金等价物净增加额 -13,083,435,000 16,130,744,000 8,510,003,000 20,564,581,000 期末现金及现金等价物余额 316,047,500,000 329,130,935,000 321,510,194,000 333,564,772,000
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