宏润建设
(002062)
| 流通市值：104.93亿 | | | 总市值：115.44亿 |
| 流通股本：11.25亿 | | | 总股本：12.37亿 |
| 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 | 4,261,953,919.22 | 2,870,096,517.65 | 1,359,806,528.23 | 5,923,089,867.57 |
| 营业收入 | 4,261,953,919.22 | 2,870,096,517.65 | 1,359,806,528.23 | 5,923,089,867.57 |
| 二、营业总成本 | 4,106,249,862.24 | 2,755,655,363.32 | 1,273,783,512.02 | 5,373,019,575.04 |
| 营业成本 | 3,762,260,601.36 | 2,498,218,779.3 | 1,188,730,524.75 | 4,942,942,587.72 |
| 税金及附加 | 120,792,425.52 | 112,108,669.62 | 9,404,277.98 | 102,466,582.79 |
| 销售费用 | 10,907,531.13 | 6,317,403.44 | 3,578,277.78 | 22,812,647.54 |
| 管理费用 | 67,248,072.88 | 44,763,701.76 | 24,835,890.46 | 129,192,780.82 |
| 研发费用 | 119,944,785.72 | 78,008,940.81 | 38,002,350.15 | 158,301,394.79 |
| 财务费用 | 25,096,445.63 | 16,237,868.39 | 9,232,190.9 | 17,303,581.38 |
| 其中:利息费用 | 50,438,772.21 | 35,084,250.82 | 17,505,593.01 | 87,757,579.56 |
| 其中:利息收入 | 30,325,380.28 | 21,256,364.87 | 10,744,958.22 | 70,191,569.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,393,272.19 | 959,891.59 | 629,772.2 | 231,738.12 |
| 加:投资收益 | 12,166,440.04 | 372,771.66 | -2,011,365 | 15,270,750.82 |
| 资产处置收益 | - | - | - | 1,932,604.88 |
| 资产减值损失(新) | -147,896 | -2,550,949.46 | 1,600,927.69 | -996,699.23 |
| 信用减值损失(新) | 89,696,930.17 | 30,138,175.27 | 34,708,046.02 | -127,978,320.6 |
| 其他收益 | 2,675,367.68 | 2,310,320.5 | 815,192.69 | 3,536,362.45 |
| 四、营业利润 | 261,488,171.06 | 145,671,363.89 | 121,765,589.81 | 442,066,728.97 |
| 加:营业外收入 | 87,892.38 | 19,118.97 | 57,111.63 | 161,423.83 |
| 减:营业外支出 | 2,923,619.3 | 311,948.66 | 82,029.39 | 1,498,939.22 |
| 五、利润总额 | 258,652,444.14 | 145,378,534.2 | 121,740,672.05 | 440,729,213.58 |
| 减:所得税费用 | 41,245,776.4 | 34,312,968.39 | 24,730,111.52 | 94,432,874.54 |
| 六、净利润 | 217,406,667.74 | 111,065,565.81 | 97,010,560.53 | 346,296,339.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 217,406,667.74 | 111,065,565.81 | 97,010,560.53 | 346,296,339.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 243,621,048.52 | 143,207,345.87 | 91,622,758.47 | 282,924,244.36 |
| 少数股东损益 | -26,214,380.78 | -32,141,780.06 | 5,387,802.06 | 63,372,094.68 |
| 扣除非经常损益后的净利润 | 238,270,023.62 | 137,741,482.06 | 90,282,782.21 | 274,559,761.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.12 | 0.08 | 0.26 |
| (二)稀释每股收益 | 0.2 | 0.12 | 0.08 | 0.26 |
| 八、其他综合收益 | -8,290 | -2,980 | -1,020 | 10,570 |
| 归属于母公司股东的其他综合收益 | -6,632 | -2,384 | -816 | 8,456 |
| 九、综合收益总额 | 217,398,377.74 | 111,062,585.81 | 97,009,540.53 | 346,306,909.04 |
| 归属于母公司股东的综合收益总额 | 243,614,416.52 | 143,204,961.87 | 91,621,942.47 | 282,932,700.36 |
| 归属于少数股东的综合收益总额 | -26,216,038.78 | -32,142,376.06 | 5,387,598.06 | 63,374,208.68 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |