润建股份
(002929)
| 流通市值：83.53亿 | | | 总市值：112.70亿 |
| 流通股本：2.11亿 | | | 总股本：2.84亿 |
| 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 | 7,270,931,720.22 | 4,866,724,463.8 | 2,378,972,199.23 | 9,198,727,026.74 |
| 营业收入 | 7,270,931,720.22 | 4,866,724,463.8 | 2,378,972,199.23 | 9,198,727,026.74 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 7,043,401,484.16 | 4,674,089,976.57 | 2,241,269,428.37 | 8,655,442,837.1 |
| 营业成本 | 6,288,847,727.04 | 4,210,801,988.6 | 2,044,134,566.91 | 7,756,915,002.73 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 16,857,488.81 | 10,214,696.07 | 2,784,202.15 | 22,355,363.6 |
| 销售费用 | 250,970,188.21 | 146,510,957.25 | 53,719,925.29 | 245,807,250.23 |
| 管理费用 | 191,783,640.28 | 115,808,204.92 | 46,656,862.41 | 251,869,246.22 |
| 研发费用 | 261,114,935.61 | 170,961,463.31 | 77,929,548.62 | 332,690,816.01 |
| 财务费用 | 33,827,504.21 | 19,792,666.42 | 16,044,322.99 | 45,805,158.31 |
| 其中:利息费用 | 108,598,194.89 | 68,588,308.12 | 33,461,211.35 | 112,258,182.84 |
| 其中:利息收入 | 82,218,061.26 | 54,807,871.27 | 27,468,362.8 | 85,051,476.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,517,730.86 | 549,027.52 | 220,380.47 | -210,022.61 |
| 加:投资收益 | -6,530,959.89 | -3,364,816.52 | -1,059,619.64 | -8,726,703.53 |
| 资产处置收益 | -17,376,900.39 | 773,320.75 | 15,029.52 | 880,393.72 |
| 资产减值损失(新) | -118,577,735.12 | -65,816,079.49 | -60,506,420.87 | -111,509,831.34 |
| 信用减值损失(新) | -111,192,944.68 | -102,849,976.87 | 1,097,304.58 | -201,851,642.28 |
| 其他收益 | 17,376,789.66 | 10,333,772.38 | 2,207,450.97 | 17,246,262.45 |
| 四、营业利润 | -7,253,783.5 | 32,259,735 | 79,676,895.89 | 239,112,646.05 |
| 加:营业外收入 | 326,941.34 | 316,285.04 | 68,765.18 | 923,019.31 |
| 减:营业外支出 | 6,755,931.75 | 4,584,126.14 | 744,661.49 | 8,445,653.83 |
| 五、利润总额 | -13,682,773.91 | 27,991,893.9 | 79,000,999.58 | 231,590,011.53 |
| 减:所得税费用 | 18,743,003.3 | 10,972,528.08 | 18,975,067.01 | 30,772,604.86 |
| 六、净利润 | -32,425,777.21 | 17,019,365.82 | 60,025,932.57 | 200,817,406.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -32,425,777.21 | 17,019,365.82 | 60,025,932.57 | 200,817,406.67 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,436,479.47 | 39,232,432.63 | 69,327,929.91 | 246,565,196.73 |
| 少数股东损益 | -38,862,256.68 | -22,213,066.81 | -9,301,997.34 | -45,747,790.06 |
| 扣除非经常损益后的净利润 | 44,075,951.19 | 32,156,146.2 | 67,500,278.56 | 231,072,588.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.14 | 0.25 | 0.89 |
| (二)稀释每股收益 | 0.02 | 0.14 | 0.25 | 0.89 |
| 八、其他综合收益 | 151,663.62 | 91,970.89 | 12,349.99 | 93,910.89 |
| 归属于母公司股东的其他综合收益 | 95,803.52 | 57,609.39 | 663.39 | 42,124.84 |
| 九、综合收益总额 | -32,274,113.59 | 17,111,336.71 | 60,038,282.56 | 200,911,317.56 |
| 归属于母公司股东的综合收益总额 | 6,532,282.99 | 39,290,042.02 | 69,328,593.3 | 246,607,321.57 |
| 归属于少数股东的综合收益总额 | -38,806,396.58 | -22,178,705.31 | -9,290,310.74 | -45,696,004.01 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |