润建股份
(002929)
| 流通市值：100.37亿 | | | 总市值：135.42亿 |
| 流通股本：2.11亿 | | | 总股本：2.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,378,972,199.23 | 9,198,727,026.74 | 6,547,893,483.18 | 4,423,668,138.51 |
| 营业收入 | 2,378,972,199.23 | 9,198,727,026.74 | 6,547,893,483.18 | 4,423,668,138.51 |
| 二、营业总成本 | 2,241,269,428.37 | 8,655,442,837.1 | 6,160,708,375.18 | 4,116,223,305.03 |
| 营业成本 | 2,044,134,566.91 | 7,756,915,002.73 | 5,495,971,145.25 | 3,682,239,658.47 |
| 税金及附加 | 2,784,202.15 | 22,355,363.6 | 14,499,469.32 | 9,247,211.86 |
| 销售费用 | 53,719,925.29 | 245,807,250.23 | 193,614,676.83 | 126,141,643.57 |
| 管理费用 | 46,656,862.41 | 251,869,246.22 | 210,580,046.87 | 140,862,487.3 |
| 研发费用 | 77,929,548.62 | 332,690,816.01 | 253,308,676.05 | 166,170,983.27 |
| 财务费用 | 16,044,322.99 | 45,805,158.31 | -7,265,639.14 | -8,438,679.44 |
| 其中:利息费用 | 33,461,211.35 | 112,258,182.84 | 76,797,909.8 | 43,660,208.84 |
| 其中:利息收入 | 27,468,362.8 | 85,051,476.63 | 64,235,260.89 | 43,847,930.31 |
| 加:公允价值变动收益 | 220,380.47 | -210,022.61 | -310,935.72 | -254,110.07 |
| 加:投资收益 | -1,059,619.64 | -8,726,703.53 | -6,962,952.52 | -2,440,900.38 |
| 资产处置收益 | 15,029.52 | 880,393.72 | 1,369,166.62 | 706,340.34 |
| 资产减值损失(新) | -60,506,420.87 | -111,509,831.34 | -21,424,594.92 | -14,033,948.72 |
| 信用减值损失(新) | 1,097,304.58 | -201,851,642.28 | -87,567,286.01 | -68,720,154.02 |
| 其他收益 | 2,207,450.97 | 17,246,262.45 | 12,675,088.51 | 10,004,099.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 79,676,895.89 | 239,112,646.05 | 284,963,593.96 | 232,706,160.57 |
| 加:营业外收入 | 68,765.18 | 923,019.31 | 943,393.51 | 893,733.63 |
| 减:营业外支出 | 744,661.49 | 8,445,653.83 | 6,192,999.45 | 3,698,220.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 79,000,999.58 | 231,590,011.53 | 279,713,988.02 | 229,901,674.17 |
| 减:所得税费用 | 18,975,067.01 | 30,772,604.86 | 20,963,594.87 | 10,237,714.92 |
| 六、净利润 | 60,025,932.57 | 200,817,406.67 | 258,750,393.15 | 219,663,959.25 |
| 持续经营净利润 | 60,025,932.57 | 200,817,406.67 | 258,750,393.15 | 219,663,959.25 |
| 归属于母公司股东的净利润 | 69,327,929.91 | 246,565,196.73 | 289,692,409.86 | 235,913,220.7 |
| 少数股东损益 | -9,301,997.34 | -45,747,790.06 | -30,942,016.71 | -16,249,261.45 |
| (一)基本每股收益 | 0.25 | 0.89 | 1.03 | 0.84 |
| (二)稀释每股收益 | 0.25 | 0.89 | 1.03 | 0.84 |
| 八、其他综合收益 | 12,349.99 | 93,910.89 | 28,389.06 | 195,855.59 |
| 归属于母公司股东的其他综合收益 | 663.39 | 42,124.84 | 15,781.66 | 87,669.94 |
| 九、综合收益总额 | 60,038,282.56 | 200,911,317.56 | 258,778,782.21 | 219,859,814.84 |
| 归属于母公司股东的综合收益总额 | 69,328,593.3 | 246,607,321.57 | 289,708,191.52 | 236,000,890.64 |
| 归属于少数股东的综合收益总额 | -9,290,310.74 | -45,696,004.01 | -30,929,409.31 | -16,141,075.8 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |