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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入25,431,288,032.613,959,773,232.0268,920,106,345.6643,387,621,860.63
  营业收入25,431,288,032.613,959,773,232.0268,920,106,345.6643,387,621,860.63
二、营业总成本25,101,725,672.4913,848,351,947.2566,913,533,470.2442,502,174,638.61
  营业成本22,955,063,338.112,862,459,634.8861,551,544,752.0639,128,285,065.63
  税金及附加201,625,448.8547,850,695.38261,146,602.89131,793,749.06
  销售费用3,349,264.931,792,624.294,938,017.043,902,236.97
  管理费用872,421,752.08449,221,936.761,975,670,993.81,433,351,481.12
  研发费用693,158,757.24308,459,329.692,338,270,361.421,248,328,557.42
  财务费用376,107,111.29178,567,726.25781,962,743.03556,513,548.41
  其中:利息费用438,172,703.76215,516,855.9889,816,327.55671,794,819.11
  其中:利息收入77,039,214.5545,134,052.67156,426,133.5147,532,447.88
三、其他经营收益
  加:公允价值变动收益---1,223.32-
  加:投资收益1,560,885.6368,888.1231,836,030.5621,398,857.7
  资产处置收益1,242,532.6444,597.427,007,932.822,743,374.12
  资产减值损失(新)16,783,562.459,506,979.01-82,535,128-17,724,530.39
  信用减值损失(新)-17,232,136.6254,653,535.69-479,453,239.34-80,341,219.83
  其他收益11,228,016.38,066,880.372,461,728.3954,739,332.56
四、营业利润343,145,220.44184,462,165.311,555,888,976.53866,263,036.18
  加:营业外收入12,293,950.98508,169.2291,596,692.949,371,686.58
  减:营业外支出31,472,756.410,137,673.5755,924,084.328,367,200.67
五、利润总额323,966,415.02174,832,660.961,591,561,585.17847,267,522.09
  减:所得税费用115,823,613.6850,257,301.18363,544,314.02236,853,300.34
六、净利润208,142,801.34124,575,359.781,228,017,271.15610,414,221.75
(一)按经营持续性分类
  持续经营净利润208,142,801.34124,575,359.781,228,017,271.15610,414,221.75
(二)按所有权归属分类
  归属于母公司股东的净利润181,309,414.24111,868,730.691,108,889,427.21558,368,457.21
  少数股东损益26,833,387.112,706,629.09119,127,843.9452,045,764.54
  扣除非经常损益后的净利润191,025,042.25117,258,859.391,009,751,682.05549,595,196.41
七、每股收益
  (一)基本每股收益0.050.030.30.15
  (二)稀释每股收益0.050.030.30.15
八、其他综合收益-7,729,484.89-2,966,053.53,882,870.42-1,505,247.7
  归属于母公司股东的其他综合收益-7,729,484.89-2,966,053.54,074,495.71-1,505,247.7
九、综合收益总额200,413,316.45121,609,306.281,231,900,141.57608,908,974.05
  归属于母公司股东的综合收益总额173,579,929.35108,902,677.191,112,963,922.92556,863,209.51
  归属于少数股东的综合收益总额26,833,387.112,706,629.09118,936,218.6552,045,764.54
公告日期2026-08-222026-04-302026-04-152025-10-27
审计意见(境内)标准无保留意见
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