建设工业
(002265)
| 流通市值:107.43亿 | | | 总市值:275.31亿 |
| 流通股本:4.03亿 | | | 总股本:10.33亿 |
| 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 | 2,343,782,018.54 | 1,517,297,732.76 | 694,998,627.35 | 4,354,574,448.43 |
| 营业收入 | 2,343,782,018.54 | 1,517,297,732.76 | 694,998,627.35 | 4,354,574,448.43 |
| 二、营业总成本 | 2,386,748,450.62 | 1,522,258,232.39 | 688,128,435.97 | 4,188,508,451.51 |
| 营业成本 | 1,958,798,122.13 | 1,242,485,054.3 | 561,739,913.89 | 3,649,981,624.6 |
| 税金及附加 | 12,760,393.37 | 10,380,576.06 | 1,674,544.67 | 25,942,760.37 |
| 销售费用 | 12,012,480.56 | 7,930,931.35 | 3,987,706.24 | 17,595,924.38 |
| 管理费用 | 211,475,989.76 | 151,421,719.68 | 73,144,633.18 | 271,926,424.58 |
| 研发费用 | 204,014,732.14 | 118,603,321.52 | 50,168,889 | 235,454,024.09 |
| 财务费用 | -12,313,267.34 | -8,563,370.52 | -2,587,251 | -12,392,306.51 |
| 其中:利息费用 | 8,586,336.96 | 5,424,271.77 | 1,583,199.55 | 10,701,021.95 |
| 其中:利息收入 | 13,517,498.8 | 12,141,238.11 | 4,044,961.35 | 23,869,589.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 38,157,225.6 | 23,991,685.64 | 10,709,265.37 | 58,091,074.77 |
| 资产处置收益 | -383,484.79 | -375,820.92 | 7,663.86 | 11,752,840.89 |
| 资产减值损失(新) | -2,079,912.37 | -2,079,912.37 | 100,500.8 | -41,672,933.17 |
| 信用减值损失(新) | 1,585,401.36 | 1,503,108.42 | 10,413.29 | 1,199,476.25 |
| 其他收益 | 40,344,722.72 | 31,788,181.9 | 19,327,573.93 | 70,828,234.51 |
| 四、营业利润 | 34,657,520.44 | 49,866,743.04 | 37,025,608.63 | 266,264,690.17 |
| 加:营业外收入 | 4,812,644.71 | 2,909,053.43 | 100,757.65 | 47,935,728.01 |
| 减:营业外支出 | 3,500,988.87 | 2,212,716.67 | 18,529.04 | 3,761,949.11 |
| 五、利润总额 | 35,969,176.28 | 50,563,079.8 | 37,107,837.24 | 310,438,469.07 |
| 减:所得税费用 | 5,496,588.35 | 657,695 | 2,242,516.28 | 45,715,841.65 |
| 六、净利润 | 30,472,587.93 | 49,905,384.8 | 34,865,320.96 | 264,722,627.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,472,587.93 | 49,905,384.8 | 34,865,320.96 | 264,722,627.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,930,981.59 | 48,865,767.32 | 34,411,335.34 | 259,953,069.53 |
| 少数股东损益 | 541,606.34 | 1,039,617.48 | 453,985.62 | 4,769,557.89 |
| 扣除非经常损益后的净利润 | 5,421,512.46 | 32,046,566.45 | 27,282,285.31 | 182,698,622.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.05 | 0.03 | 0.25 |
| (二)稀释每股收益 | 0.03 | 0.05 | 0.03 | 0.25 |
| 八、其他综合收益 | - | - | - | -11,240,300.68 |
| 归属于母公司股东的其他综合收益 | - | - | - | -11,240,300.68 |
| 九、综合收益总额 | 30,472,587.93 | 49,905,384.8 | 34,865,320.96 | 253,482,326.74 |
| 归属于母公司股东的综合收益总额 | 29,930,981.59 | 48,865,767.32 | 34,411,335.34 | 248,712,768.85 |
| 归属于少数股东的综合收益总额 | 541,606.34 | 1,039,617.48 | 453,985.62 | 4,769,557.89 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |