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广东建工

(002060)

  

流通市值:48.92亿  总市值:117.51亿
流通股本:15.63亿   总股本:37.54亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入37,434,643,517.6125,431,288,032.613,959,773,232.0268,920,106,345.66
  营业收入37,434,643,517.6125,431,288,032.613,959,773,232.0268,920,106,345.66
二、营业总成本36,951,761,872.9625,101,725,672.4913,848,351,947.2566,913,533,470.24
  营业成本33,729,720,315.722,955,063,338.112,862,459,634.8861,551,544,752.06
  税金及附加236,188,782.45201,625,448.8547,850,695.38261,146,602.89
  销售费用4,649,980.83,349,264.931,792,624.294,938,017.04
  管理费用1,304,766,095.13872,421,752.08449,221,936.761,975,670,993.8
  研发费用1,104,485,781.1693,158,757.24308,459,329.692,338,270,361.42
  财务费用571,950,917.78376,107,111.29178,567,726.25781,962,743.03
  其中:利息费用657,778,089.44438,172,703.76215,516,855.9889,816,327.55
  其中:利息收入106,435,690.2677,039,214.5545,134,052.67156,426,133.5
三、其他经营收益
  加:公允价值变动收益-2,935---1,223.32
  加:投资收益-6,844,066.391,560,885.6368,888.1231,836,030.56
  资产处置收益-13,539,744.271,242,532.6444,597.427,007,932.82
  资产减值损失(新)18,917,074.5916,783,562.459,506,979.01-82,535,128
  信用减值损失(新)16,764,544.17-17,232,136.6254,653,535.69-479,453,239.34
  其他收益15,266,220.611,228,016.38,066,880.372,461,728.39
四、营业利润513,442,738.35343,145,220.44184,462,165.311,555,888,976.53
  加:营业外收入19,551,746.7112,293,950.98508,169.2291,596,692.94
  减:营业外支出64,153,516.5931,472,756.410,137,673.5755,924,084.3
五、利润总额468,840,968.47323,966,415.02174,832,660.961,591,561,585.17
  减:所得税费用167,169,692.95115,823,613.6850,257,301.18363,544,314.02
六、净利润301,671,275.52208,142,801.34124,575,359.781,228,017,271.15
(一)按经营持续性分类
  持续经营净利润301,671,275.52208,142,801.34124,575,359.781,228,017,271.15
(二)按所有权归属分类
  归属于母公司股东的净利润259,302,116.97181,309,414.24111,868,730.691,108,889,427.21
  少数股东损益42,369,158.5526,833,387.112,706,629.09119,127,843.94
  扣除非经常损益后的净利润302,659,167.9191,025,042.25117,258,859.391,009,751,682.05
七、每股收益
  (一)基本每股收益0.070.050.030.3
  (二)稀释每股收益0.070.050.030.3
八、其他综合收益-9,813,283.56-7,729,484.89-2,966,053.53,882,870.42
  归属于母公司股东的其他综合收益-9,813,283.56-7,729,484.89-2,966,053.54,074,495.71
九、综合收益总额291,857,991.96200,413,316.45121,609,306.281,231,900,141.57
  归属于母公司股东的综合收益总额249,488,833.41173,579,929.35108,902,677.191,112,963,922.92
  归属于少数股东的综合收益总额42,369,158.5526,833,387.112,706,629.09118,936,218.65
公告日期2026-10-242026-08-222026-04-302026-04-15
审计意见(境内)标准无保留意见
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