建设工业
(002265)
| 流通市值：110.57亿 | | | 总市值：283.36亿 |
| 流通股本：4.03亿 | | | 总股本：10.33亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,926,239,070.31 | 1,955,177,427.92 | 833,805,807.58 | 4,255,954,513.46 |
| 营业收入 | 2,926,239,070.31 | 1,955,177,427.92 | 833,805,807.58 | 4,255,954,513.46 |
| 二、营业总成本 | 2,853,599,044.59 | 1,939,132,613.3 | 844,959,231.81 | 4,142,772,435.83 |
| 营业成本 | 2,475,243,051.03 | 1,690,903,334.57 | 735,118,341.86 | 3,633,640,877.28 |
| 税金及附加 | 8,954,613.3 | 7,158,071.5 | 267,628.53 | 36,459,957.04 |
| 销售费用 | 15,200,423.3 | 11,798,327.9 | 4,043,258.32 | 34,164,044.07 |
| 管理费用 | 187,679,931.03 | 127,547,512.97 | 64,986,851.96 | 248,092,601.29 |
| 研发费用 | 164,566,758.08 | 101,856,499.32 | 43,521,862.06 | 220,448,735.65 |
| 财务费用 | 1,954,267.85 | -131,132.96 | -2,978,710.92 | -30,033,779.5 |
| 其中:利息费用 | 9,154,245.07 | 3,258,941.9 | 813,863.8 | 12,082,054.14 |
| 其中:利息收入 | 6,529,761.03 | 3,889,271.16 | 4,017,609.23 | 41,613,002.55 |
| 加:公允价值变动收益 | - | - | - | 3,965,013.85 |
| 加:投资收益 | 36,027,092.7 | 26,083,397.34 | 10,558,783.13 | 70,845,184.89 |
| 资产处置收益 | 11,721,846.42 | 12,009,732.66 | 129.36 | 125,046,178.39 |
| 资产减值损失(新) | 1,196,677.76 | 947,759.86 | 137,460.69 | -25,259,361.4 |
| 信用减值损失(新) | 2,845,486.13 | 1,721,441.79 | 1,705,251.52 | 12,285,877.22 |
| 其他收益 | 47,002,857.07 | 41,283,396.58 | 24,063,694.05 | 41,863,528.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 171,433,985.8 | 98,090,542.85 | 25,311,894.52 | 341,928,498.61 |
| 加:营业外收入 | 46,058,699.4 | 781,475.35 | 667,380.34 | 2,543,202.84 |
| 减:营业外支出 | 2,722,238.72 | 1,285,335.89 | 37,715.52 | 4,200,627.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 214,770,446.48 | 97,586,682.31 | 25,941,559.34 | 340,271,074.21 |
| 减:所得税费用 | 29,091,087.17 | 6,217,486.34 | 2,300,715.99 | 47,704,955.6 |
| 六、净利润 | 185,679,359.31 | 91,369,195.97 | 23,640,843.35 | 292,566,118.61 |
| 持续经营净利润 | 185,679,359.31 | 91,369,195.97 | 23,640,843.35 | 292,566,118.61 |
| 归属于母公司股东的净利润 | 183,206,205.22 | 88,693,426.77 | 23,035,267.59 | 291,085,575.15 |
| 少数股东损益 | 2,473,154.09 | 2,675,769.2 | 605,575.76 | 1,480,543.46 |
| (一)基本每股收益 | 0.18 | 0.09 | 0.02 | 0.29 |
| (二)稀释每股收益 | 0.18 | 0.09 | 0.02 | 0.29 |
| 八、其他综合收益 | -10,183,122.4 | - | - | -7,827,023.81 |
| 归属于母公司股东的其他综合收益 | -10,183,122.4 | - | - | -7,827,023.81 |
| 九、综合收益总额 | 175,496,236.91 | 91,369,195.97 | 23,640,843.35 | 284,739,094.8 |
| 归属于母公司股东的综合收益总额 | 173,023,082.82 | 88,693,426.77 | 23,035,267.59 | 283,258,551.34 |
| 归属于少数股东的综合收益总额 | 2,473,154.09 | 2,675,769.2 | 605,575.76 | 1,480,543.46 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-18 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |