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首页 公告 601669:中国电力建设股份有限公司2021年第三季度报告

601669:中国电力建设股份有限公司2021年第三季度报告

公告日期:2021-10-29

601669:中国电力建设股份有限公司2021年第三季度报告 PDF查看PDF原文

证券代码:601669                                                证券简称:中国电建
        中国电力建设股份有限公司

          2021 年第三季度报告

    本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。
重要内容提示:
公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。
公司负责人丁焰章、主管会计工作负责人杨良及会计机构负责人(会计主管人员)唐定乾保证季度报告中财务报表信息的真实、准确、完整。
第三季度财务报表是否经审计
□是 √否


      一、 主要财务数据

      (一)主要会计数据和财务指标

                                                                                                                    单位:元 币种:人民币

                                                                                      本报告

                                                                                      期比上                                                                  年初至报告
                                                                                      年同期                                                                  期末比上年
                                                          上年同期                                                                上年同期

        项目              本报告期                                                  增减变    年初至报告期末                                              同期增减变
                                                                                      动幅度                                                                    动幅度(%)
                                                                                      (%)

                                                调整前              调整后        调整后                              调整前              调整后          调整后

营业收入              112,327,340,394.28  96,976,641,391.35    97,397,006,710.22    15.33  315,378,702,598.39  257,615,561,115.45  257,875,132,816.33        22.30

归属于上市公司股东

                        1,837,719,881.64    1,967,745,528.74    1,984,287,686.45    -7.39    6,355,815,475.55    5,847,615,503.90    5,863,073,957.44        8.40
的净利润
归属于上市公司股东

的扣除非经常性损益      1,804,053,856.56    1,839,547,527.39    1,839,547,527.39    -1.93    6,127,442,381.74    5,677,489,745.97    5,677,489,745.97        7.93
的净利润

经营活动产生的现金                                                                    -29.01

                        8,493,113,869.94  11,657,406,715.98    11,963,216,788.22            -11,674,932,710.07    1,018,603,560.30    1,210,844,570.48    -1,064.20
流量净额
基本每股收益(元/

                                  0.1131              0.1109              0.1120      0.98              0.4066              0.3671              0.3681        10.46
股)
稀释每股收益(元/

                                  0.1131              0.1109              0.1120      0.98              0.4066              0.3671              0.3681        10.46
股)

                                                                                  2 / 18


                                                                                        减少

加权平均净资产收益                                                                                                                                            增加 0.08 个
                                    1.78                1.91                1.93  0.15 个                6.51                6.41                6.43

率(%)                                                                                                                                                            百分点
                                                                                      百分点

                                                                                                                                          本报告期末比上年度末增减变动幅度
                                                                                              上年度末

                                    本报告期末                                                                                                          (%)

                                                                          调整前                              调整后                                调整后

总资产                                  1,010,683,231,729.10            886,543,441,671.41                        886,543,441,671.41                              14.00

归属于上市公司股东                        123,616,683,164.03            118,026,426,952.30                        118,026,426,952.30                              4.74
的所有者权益

      注:“本报告期”指本季度初至本季度末 3 个月期间,下同。

      追溯调整或重述的原因说明:

      公司下属中国电建集团成都勘测设计研究院有限公司于 2020 年 10 月同一控制下企业合并九寨沟水电开发有限责任公司,本次报告对上年同期数进行追

      溯调整。

                                                                                  3 / 18

(二)非经常性损益项目和金额

                                                            单位:元 币种:人民币

                项目                    本报告期金额  年初至报告期末金额  说明

 非流动性资产处置损益(包括已计提资产    -4,035,270.10      170,875,750.86

 减值准备的冲销部分)
 越权审批,或无正式批准文件,或偶发性
 的税收返还、减免
 计入当期损益的政府补助(与公司正常经

 营业务密切相关,符合国家政策规定、按    36,790,769.55      123,378,496.05

 照一定标准定额或定量持续享受的政府补
 助除外)
 计入当期损益的对非金融企业收取的资金
 占用费
 企业取得子公司、联营企业及合营
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