广东建工
(002060)
| 流通市值：54.70亿 | | | 总市值：131.40亿 |
| 流通股本：15.63亿 | | | 总股本：37.54亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,421,528,872.77 | 68,314,657,712.82 | 41,209,088,008.68 | 26,492,563,603.13 |
| 营业收入 | 14,421,528,872.77 | 68,314,657,712.82 | 41,209,088,008.68 | 26,492,563,603.13 |
| 二、营业总成本 | 14,266,390,266.39 | 66,387,978,143.04 | 40,297,578,560.04 | 25,902,544,776.56 |
| 营业成本 | 13,231,170,021.79 | 61,051,155,299.79 | 37,017,288,054.13 | 23,748,486,663.76 |
| 税金及附加 | 42,132,929.73 | 227,439,470.4 | 143,482,617.14 | 99,901,969.46 |
| 销售费用 | 1,268,478.1 | 4,540,278.17 | 4,345,300.42 | 3,188,187.77 |
| 管理费用 | 493,910,278.17 | 1,985,639,396.83 | 1,407,685,005.96 | 943,555,955.91 |
| 研发费用 | 325,682,330.71 | 2,400,851,526.33 | 1,177,705,353.01 | 753,570,267.43 |
| 财务费用 | 172,226,227.89 | 718,352,171.52 | 547,072,229.38 | 353,841,732.23 |
| 其中:利息费用 | 214,956,462.24 | 927,076,827.54 | 731,403,024.26 | 486,129,733.36 |
| 其中:利息收入 | 56,671,201.52 | 240,224,170.33 | 204,026,642.89 | 145,525,893.25 |
| 加:投资收益 | 22,238,160.72 | 10,390,452.37 | 13,810,506.92 | 8,539,098.82 |
| 资产处置收益 | 2,053,377.72 | 1,084,741.94 | 158,208.21 | 113,115.57 |
| 资产减值损失(新) | -12,993,661.99 | -35,022,652.34 | 19,604,847.44 | 36,830,560.23 |
| 信用减值损失(新) | 12,563,776.54 | -370,400,784.18 | -82,968,441.29 | -67,774,028.31 |
| 其他收益 | 15,861,917.89 | 78,026,231.31 | 52,671,058.71 | 32,791,163.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 194,862,177.26 | 1,610,757,558.88 | 914,785,628.63 | 600,518,736.33 |
| 加:营业外收入 | 7,578,235.15 | 17,280,737.32 | 6,727,107.2 | 3,343,428.9 |
| 减:营业外支出 | 3,624,148.47 | 77,095,737.45 | 27,743,515.99 | 17,097,465.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 198,816,263.94 | 1,550,942,558.75 | 893,769,219.84 | 586,764,700.02 |
| 减:所得税费用 | 43,514,561.09 | 274,847,045.46 | 213,223,496.62 | 110,811,288.04 |
| 六、净利润 | 155,301,702.85 | 1,276,095,513.29 | 680,545,723.22 | 475,953,411.98 |
| 持续经营净利润 | 155,301,702.85 | 1,276,095,513.29 | 680,545,723.22 | 475,953,411.98 |
| 归属于母公司股东的净利润 | 143,688,150.48 | 1,168,167,392.37 | 644,404,606.74 | 457,670,853.66 |
| 少数股东损益 | 11,613,552.37 | 107,928,120.92 | 36,141,116.48 | 18,282,558.32 |
| (一)基本每股收益 | 0.04 | 0.31 | 0.17 | 0.12 |
| (二)稀释每股收益 | 0.04 | 0.31 | 0.17 | 0.12 |
| 八、其他综合收益 | -402,695.58 | 4,208,666.66 | -2,095,661.71 | 137,742.96 |
| 归属于母公司股东的其他综合收益 | -402,695.58 | 3,867,176.08 | -2,095,661.71 | 137,742.96 |
| 九、综合收益总额 | 154,899,007.27 | 1,280,304,179.95 | 678,450,061.51 | 476,091,154.94 |
| 归属于母公司股东的综合收益总额 | 143,285,454.9 | 1,172,034,568.45 | 642,308,945.03 | 457,808,596.62 |
| 归属于少数股东的综合收益总额 | 11,613,552.37 | 108,269,611.5 | 36,141,116.48 | 18,282,558.32 |
| 公告日期 | 2025-04-29 | 2025-04-12 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |