广东建工
(002060)
| 流通市值:49.70亿 | | | 总市值:119.39亿 |
| 流通股本:15.63亿 | | | 总股本:37.54亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,431,288,032.6 | 13,959,773,232.02 | 68,920,106,345.66 | 43,387,621,860.63 |
| 营业收入 | 25,431,288,032.6 | 13,959,773,232.02 | 68,920,106,345.66 | 43,387,621,860.63 |
| 二、营业总成本 | 25,101,725,672.49 | 13,848,351,947.25 | 66,913,533,470.24 | 42,502,174,638.61 |
| 营业成本 | 22,955,063,338.1 | 12,862,459,634.88 | 61,551,544,752.06 | 39,128,285,065.63 |
| 税金及附加 | 201,625,448.85 | 47,850,695.38 | 261,146,602.89 | 131,793,749.06 |
| 销售费用 | 3,349,264.93 | 1,792,624.29 | 4,938,017.04 | 3,902,236.97 |
| 管理费用 | 872,421,752.08 | 449,221,936.76 | 1,975,670,993.8 | 1,433,351,481.12 |
| 研发费用 | 693,158,757.24 | 308,459,329.69 | 2,338,270,361.42 | 1,248,328,557.42 |
| 财务费用 | 376,107,111.29 | 178,567,726.25 | 781,962,743.03 | 556,513,548.41 |
| 其中:利息费用 | 438,172,703.76 | 215,516,855.9 | 889,816,327.55 | 671,794,819.11 |
| 其中:利息收入 | 77,039,214.55 | 45,134,052.67 | 156,426,133.5 | 147,532,447.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -1,223.32 | - |
| 加:投资收益 | 1,560,885.6 | 368,888.12 | 31,836,030.56 | 21,398,857.7 |
| 资产处置收益 | 1,242,532.6 | 444,597.42 | 7,007,932.82 | 2,743,374.12 |
| 资产减值损失(新) | 16,783,562.45 | 9,506,979.01 | -82,535,128 | -17,724,530.39 |
| 信用减值损失(新) | -17,232,136.62 | 54,653,535.69 | -479,453,239.34 | -80,341,219.83 |
| 其他收益 | 11,228,016.3 | 8,066,880.3 | 72,461,728.39 | 54,739,332.56 |
| 四、营业利润 | 343,145,220.44 | 184,462,165.31 | 1,555,888,976.53 | 866,263,036.18 |
| 加:营业外收入 | 12,293,950.98 | 508,169.22 | 91,596,692.94 | 9,371,686.58 |
| 减:营业外支出 | 31,472,756.4 | 10,137,673.57 | 55,924,084.3 | 28,367,200.67 |
| 五、利润总额 | 323,966,415.02 | 174,832,660.96 | 1,591,561,585.17 | 847,267,522.09 |
| 减:所得税费用 | 115,823,613.68 | 50,257,301.18 | 363,544,314.02 | 236,853,300.34 |
| 六、净利润 | 208,142,801.34 | 124,575,359.78 | 1,228,017,271.15 | 610,414,221.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 208,142,801.34 | 124,575,359.78 | 1,228,017,271.15 | 610,414,221.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 181,309,414.24 | 111,868,730.69 | 1,108,889,427.21 | 558,368,457.21 |
| 少数股东损益 | 26,833,387.1 | 12,706,629.09 | 119,127,843.94 | 52,045,764.54 |
| 扣除非经常损益后的净利润 | 191,025,042.25 | 117,258,859.39 | 1,009,751,682.05 | 549,595,196.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.3 | 0.15 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.3 | 0.15 |
| 八、其他综合收益 | -7,729,484.89 | -2,966,053.5 | 3,882,870.42 | -1,505,247.7 |
| 归属于母公司股东的其他综合收益 | -7,729,484.89 | -2,966,053.5 | 4,074,495.71 | -1,505,247.7 |
| 九、综合收益总额 | 200,413,316.45 | 121,609,306.28 | 1,231,900,141.57 | 608,908,974.05 |
| 归属于母公司股东的综合收益总额 | 173,579,929.35 | 108,902,677.19 | 1,112,963,922.92 | 556,863,209.51 |
| 归属于少数股东的综合收益总额 | 26,833,387.1 | 12,706,629.09 | 118,936,218.65 | 52,045,764.54 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-15 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |