润建股份
(002929)
| 流通市值：113.24亿 | | | 总市值：149.75亿 |
| 流通股本：2.17亿 | | | 总股本：2.86亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,755,594,998.91 | 1,820,167,723.39 | 10,348,910,493.99 | 7,270,931,720.22 |
| 营业收入 | 3,755,594,998.91 | 1,820,167,723.39 | 10,348,910,493.99 | 7,270,931,720.22 |
| 二、营业总成本 | 3,749,621,633.05 | 1,801,910,740.02 | 10,205,956,864.41 | 7,043,401,484.16 |
| 营业成本 | 3,246,924,773.9 | 1,554,386,851.94 | 9,083,396,884.15 | 6,288,847,727.04 |
| 税金及附加 | 16,109,707.7 | 11,689,165.01 | 25,244,862.83 | 16,857,488.81 |
| 销售费用 | 156,326,876.56 | 84,078,456.17 | 374,211,445.56 | 250,970,188.21 |
| 管理费用 | 133,352,066.94 | 65,922,287.45 | 299,453,170.54 | 191,783,640.28 |
| 研发费用 | 169,160,113.65 | 72,671,956.83 | 355,191,649.72 | 261,114,935.61 |
| 财务费用 | 27,748,094.3 | 13,162,022.63 | 68,458,851.61 | 33,827,504.21 |
| 其中:利息费用 | 72,067,193.57 | 33,490,269.51 | 150,066,252.87 | 108,598,194.89 |
| 其中:利息收入 | 57,101,285.3 | 29,411,952.41 | 115,579,094.5 | 82,218,061.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 247,805.47 | -30,407.53 | 614,212.81 | 1,517,730.86 |
| 加:投资收益 | -15,022,262.61 | -4,750,357.51 | -2,951,161.34 | -6,530,959.89 |
| 资产处置收益 | 1,917,589.27 | 2,068,414.47 | -17,521,340.71 | -17,376,900.39 |
| 资产减值损失(新) | -14,767,917.51 | -2,763,187.93 | -153,511,731.05 | -118,577,735.12 |
| 信用减值损失(新) | 19,379,594.5 | 12,371,675.58 | -17,379,502.67 | -111,192,944.68 |
| 其他收益 | 7,105,643.88 | 3,825,843.21 | 24,152,738.59 | 17,376,789.66 |
| 四、营业利润 | 4,833,818.86 | 28,978,963.66 | -23,643,154.79 | -7,253,783.5 |
| 加:营业外收入 | 51,885.45 | 58,751.54 | 1,223,554.26 | 326,941.34 |
| 减:营业外支出 | 796,393.54 | 799,404.7 | 8,727,341.41 | 6,755,931.75 |
| 五、利润总额 | 4,089,310.77 | 28,238,310.5 | -31,146,941.94 | -13,682,773.91 |
| 减:所得税费用 | -790,865.47 | 19,251,478.84 | 2,306,698.39 | 18,743,003.3 |
| 六、净利润 | 4,880,176.24 | 8,986,831.66 | -33,453,640.33 | -32,425,777.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,880,176.24 | 8,986,831.66 | -33,453,640.33 | -32,425,777.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,787,402.25 | 12,601,851.08 | 37,916,162.27 | 6,436,479.47 |
| 少数股东损益 | -21,907,226.01 | -3,615,019.42 | -71,369,802.6 | -38,862,256.68 |
| 扣除非经常损益后的净利润 | 19,991,836.77 | 8,253,184.93 | 64,839,288.04 | 44,075,951.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.05 | 0.14 | 0.02 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.13 | 0.02 |
| 八、其他综合收益 | -30,576,574.5 | -12,607,366.06 | 17,334,860.24 | 151,663.62 |
| 归属于母公司股东的其他综合收益 | -30,748,835.06 | -12,351,339.77 | 17,211,974.5 | 95,803.52 |
| 九、综合收益总额 | -25,696,398.26 | -3,620,534.4 | -16,118,780.09 | -32,274,113.59 |
| 归属于母公司股东的综合收益总额 | -3,961,432.81 | 250,511.31 | 55,128,136.77 | 6,532,282.99 |
| 归属于少数股东的综合收益总额 | -21,734,965.45 | -3,871,045.71 | -71,246,916.86 | -38,806,396.58 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |