广东建工
(002060)
| 流通市值:59.23亿 | | | 总市值:142.29亿 |
| 流通股本:15.63亿 | | | 总股本:37.54亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,387,621,860.63 | 29,312,075,211.47 | 14,421,528,872.77 | 68,314,657,712.82 |
| 营业收入 | 43,387,621,860.63 | 29,312,075,211.47 | 14,421,528,872.77 | 68,314,657,712.82 |
| 二、营业总成本 | 42,502,174,638.61 | 28,737,306,204.5 | 14,266,390,266.39 | 66,387,978,143.04 |
| 营业成本 | 39,128,285,065.63 | 26,527,739,266.34 | 13,231,170,021.79 | 61,051,155,299.79 |
| 税金及附加 | 131,793,749.06 | 91,463,087.1 | 42,132,929.73 | 227,439,470.4 |
| 销售费用 | 3,902,236.97 | 2,538,574.9 | 1,268,478.1 | 4,540,278.17 |
| 管理费用 | 1,433,351,481.12 | 957,680,681.55 | 493,910,278.17 | 1,985,639,396.83 |
| 研发费用 | 1,248,328,557.42 | 802,370,874.14 | 325,682,330.71 | 2,400,851,526.33 |
| 财务费用 | 556,513,548.41 | 355,513,720.47 | 172,226,227.89 | 718,352,171.52 |
| 其中:利息费用 | 671,794,819.11 | 431,535,930.89 | 214,956,462.24 | 927,076,827.54 |
| 其中:利息收入 | 147,532,447.88 | 106,387,400.81 | 56,671,201.52 | 240,224,170.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 21,398,857.7 | 23,683,630.63 | 22,238,160.72 | 10,390,452.37 |
| 资产处置收益 | 2,743,374.12 | 2,205,065.3 | 2,053,377.72 | 1,084,741.94 |
| 资产减值损失(新) | -17,724,530.39 | -6,130,226.46 | -12,993,661.99 | -35,022,652.34 |
| 信用减值损失(新) | -80,341,219.83 | -100,250,050.7 | 12,563,776.54 | -370,400,784.18 |
| 其他收益 | 54,739,332.56 | 34,325,900.1 | 15,861,917.89 | 78,026,231.31 |
| 四、营业利润 | 866,263,036.18 | 528,603,325.84 | 194,862,177.26 | 1,610,757,558.88 |
| 加:营业外收入 | 9,371,686.58 | 7,027,485.95 | 7,578,235.15 | 17,280,737.32 |
| 减:营业外支出 | 28,367,200.67 | 9,900,898.95 | 3,624,148.47 | 77,095,737.45 |
| 五、利润总额 | 847,267,522.09 | 525,729,912.84 | 198,816,263.94 | 1,550,942,558.75 |
| 减:所得税费用 | 236,853,300.34 | 150,827,500.26 | 43,514,561.09 | 274,847,045.46 |
| 六、净利润 | 610,414,221.75 | 374,902,412.58 | 155,301,702.85 | 1,276,095,513.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 610,414,221.75 | 374,902,412.58 | 155,301,702.85 | 1,276,095,513.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 558,368,457.21 | 350,391,840.66 | 143,688,150.48 | 1,168,167,392.37 |
| 少数股东损益 | 52,045,764.54 | 24,510,571.92 | 11,613,552.37 | 107,928,120.92 |
| 扣除非经常损益后的净利润 | 549,595,196.41 | 324,050,269.83 | 119,256,918.2 | 1,196,223,627.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.09 | 0.04 | 0.31 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.04 | 0.31 |
| 八、其他综合收益 | -1,505,247.7 | -1,663,566.02 | -402,695.58 | 4,208,666.66 |
| 归属于母公司股东的其他综合收益 | -1,505,247.7 | -1,663,566.02 | -402,695.58 | 3,867,176.08 |
| 九、综合收益总额 | 608,908,974.05 | 373,238,846.56 | 154,899,007.27 | 1,280,304,179.95 |
| 归属于母公司股东的综合收益总额 | 556,863,209.51 | 348,728,274.64 | 143,285,454.9 | 1,172,034,568.45 |
| 归属于少数股东的综合收益总额 | 52,045,764.54 | 24,510,571.92 | 11,613,552.37 | 108,269,611.5 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |