宏润建设
(002062)
| 流通市值：106.17亿 | | | 总市值：116.80亿 |
| 流通股本：11.25亿 | | | 总股本：12.37亿 |
| 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 | 2,474,988,992.86 | 1,227,994,974.58 | 5,746,244,914.98 | 4,261,953,919.22 |
| 营业收入 | 2,474,988,992.86 | 1,227,994,974.58 | 5,746,244,914.98 | 4,261,953,919.22 |
| 二、营业总成本 | 2,346,611,644.03 | 1,161,840,971.71 | 5,493,515,055.73 | 4,106,249,862.24 |
| 营业成本 | 2,165,611,102.79 | 1,071,878,819.29 | 5,014,543,341.59 | 3,762,260,601.36 |
| 税金及附加 | 20,709,553.87 | 13,011,130.66 | 136,051,306.66 | 120,792,425.52 |
| 销售费用 | 6,410,013.83 | 3,795,314.25 | 13,925,238.35 | 10,907,531.13 |
| 管理费用 | 52,351,156.63 | 25,303,640.31 | 103,570,100.52 | 67,248,072.88 |
| 研发费用 | 79,273,915.93 | 38,960,928.44 | 185,067,233.41 | 119,944,785.72 |
| 财务费用 | 22,255,900.98 | 8,891,138.76 | 40,357,835.2 | 25,096,445.63 |
| 其中:利息费用 | 33,587,148.29 | 16,285,255.63 | 70,992,236.37 | 50,438,772.21 |
| 其中:利息收入 | 13,607,055.48 | 7,545,474.82 | 37,030,294.55 | 30,325,380.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,859,832.73 | 545,479.6 | 1,502,610.66 | 1,393,272.19 |
| 加:投资收益 | 3,566,399.57 | 913,785.63 | 10,758,004.5 | 12,166,440.04 |
| 资产处置收益 | 223,722.91 | 200,159.7 | -3,354,436.96 | - |
| 资产减值损失(新) | -586,150.49 | 3,268,625.58 | -22,477,183.88 | -147,896 |
| 信用减值损失(新) | 12,417,073.12 | 17,089,498.28 | 94,066,954.1 | 89,696,930.17 |
| 其他收益 | 2,561,359.1 | 1,347,663.11 | 2,747,015.36 | 2,675,367.68 |
| 四、营业利润 | 144,699,920.31 | 89,519,214.77 | 335,972,823.03 | 261,488,171.06 |
| 加:营业外收入 | 1,786,540.72 | 548,255.86 | 23,200.35 | 87,892.38 |
| 减:营业外支出 | 232,766.38 | 30,500 | 4,627,494.6 | 2,923,619.3 |
| 五、利润总额 | 146,253,694.65 | 90,036,970.63 | 331,368,528.78 | 258,652,444.14 |
| 减:所得税费用 | 29,477,492.46 | 14,582,722.84 | 87,171,496.63 | 41,245,776.4 |
| 六、净利润 | 116,776,202.19 | 75,454,247.79 | 244,197,032.15 | 217,406,667.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,776,202.19 | 75,454,247.79 | 244,197,032.15 | 217,406,667.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 111,682,503.4 | 73,743,068.98 | 279,694,909.72 | 243,621,048.52 |
| 少数股东损益 | 5,093,698.79 | 1,711,178.81 | -35,497,877.57 | -26,214,380.78 |
| 扣除非经常损益后的净利润 | 110,769,362.21 | 71,558,948.23 | 275,067,174.61 | 238,270,023.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.23 | 0.2 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.23 | 0.2 |
| 八、其他综合收益 | -2,446,724.11 | -668,497.11 | -3,206,321.77 | -8,290 |
| 归属于母公司股东的其他综合收益 | -2,442,366.11 | -666,309.11 | -3,236,811.63 | -6,632 |
| 九、综合收益总额 | 114,329,478.08 | 74,785,750.68 | 240,990,710.38 | 217,398,377.74 |
| 归属于母公司股东的综合收益总额 | 109,240,137.29 | 73,076,759.87 | 276,458,098.09 | 243,614,416.52 |
| 归属于少数股东的综合收益总额 | 5,089,340.79 | 1,708,990.81 | -35,467,387.71 | -26,216,038.78 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |