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宏润建设

(002062)

  

流通市值:111.68亿  总市值:122.86亿
流通股本:11.25亿   总股本:12.37亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,870,096,517.651,359,806,528.235,923,089,867.574,282,056,041.72
  营业收入2,870,096,517.651,359,806,528.235,923,089,867.574,282,056,041.72
二、营业总成本2,755,655,363.321,273,783,512.025,373,019,575.043,872,248,912.47
  营业成本2,498,218,779.31,188,730,524.754,942,942,587.723,513,780,116.13
  税金及附加112,108,669.629,404,277.98102,466,582.79101,327,342.08
  销售费用6,317,403.443,578,277.7822,812,647.5419,726,232.71
  管理费用44,763,701.7624,835,890.46129,192,780.8294,726,545.12
  研发费用78,008,940.8138,002,350.15158,301,394.79112,088,188.42
  财务费用16,237,868.399,232,190.917,303,581.3830,600,488.01
  其中:利息费用35,084,250.8217,505,593.0187,757,579.5663,921,946.02
  其中:利息收入21,256,364.8710,744,958.2270,191,569.3437,038,604.83
三、其他经营收益
  加:公允价值变动收益959,891.59629,772.2231,738.12543,370.96
  加:投资收益372,771.66-2,011,36515,270,750.8211,877,781.98
  资产处置收益--1,932,604.8845,812.43
  资产减值损失(新)-2,550,949.461,600,927.69-996,699.23882,846.68
  信用减值损失(新)30,138,175.2734,708,046.02-127,978,320.68,756,944.57
  其他收益2,310,320.5815,192.693,536,362.453,037,889.89
四、营业利润145,671,363.89121,765,589.81442,066,728.97434,951,775.76
  加:营业外收入19,118.9757,111.63161,423.8380,809.36
  减:营业外支出311,948.6682,029.391,498,939.22154,245.85
五、利润总额145,378,534.2121,740,672.05440,729,213.58434,878,339.27
  减:所得税费用34,312,968.3924,730,111.5294,432,874.5497,516,897.75
六、净利润111,065,565.8197,010,560.53346,296,339.04337,361,441.52
(一)按经营持续性分类
  持续经营净利润111,065,565.8197,010,560.53346,296,339.04337,361,441.52
(二)按所有权归属分类
  归属于母公司股东的净利润143,207,345.8791,622,758.47282,924,244.36249,632,980.21
  少数股东损益-32,141,780.065,387,802.0663,372,094.6887,728,461.31
  扣除非经常损益后的净利润137,741,482.0690,282,782.21274,559,761.52246,044,811.74
七、每股收益
  (一)基本每股收益0.120.080.260.23
  (二)稀释每股收益0.120.080.260.23
八、其他综合收益-2,980-1,02010,570-7,530
  归属于母公司股东的其他综合收益-2,384-8168,456-6,024
九、综合收益总额111,062,585.8197,009,540.53346,306,909.04337,353,911.52
  归属于母公司股东的综合收益总额143,204,961.8791,621,942.47282,932,700.36249,626,956.21
  归属于少数股东的综合收益总额-32,142,376.065,387,598.0663,374,208.6887,726,955.31
公告日期2025-08-222025-04-302025-04-252024-10-31
审计意见(境内)标准无保留意见
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