建发致新
(301584)
| 流通市值：17.14亿 | | | 总市值：143.24亿 |
| 流通股本：5042.39万 | | | 总股本：4.21亿 |
| 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 | 14,860,753,939.01 | 9,828,903,137.14 | 4,515,794,900 | 17,922,750,985.22 |
| 营业收入 | 14,860,753,939.01 | 9,828,903,137.14 | - | 17,922,750,985.22 |
| 二、营业总成本 | 14,394,223,935.04 | 9,522,501,457.87 | - | 17,494,943,148.58 |
| 营业成本 | 13,674,389,781.83 | 9,049,963,892.37 | - | 16,572,251,014.57 |
| 税金及附加 | 22,954,162.21 | 15,322,127.06 | - | 27,713,072.21 |
| 销售费用 | 419,072,810.94 | 277,413,887.14 | - | 516,511,282.17 |
| 管理费用 | 159,204,069.56 | 97,935,116.26 | - | 194,423,462.7 |
| 研发费用 | 18,081,750.52 | 11,748,430.7 | - | 26,410,443.01 |
| 财务费用 | 100,521,359.98 | 70,118,004.34 | - | 157,633,873.92 |
| 其中:利息费用 | 104,257,872.98 | 70,609,375.5 | - | 162,006,532.12 |
| 其中:利息收入 | 5,961,488.6 | 3,329,732.77 | - | 8,415,228.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,724,473.11 | -4,977,505.1 | - | -12,435,146.48 |
| 资产处置收益 | 319,909.97 | 306,511.99 | - | 888,495.38 |
| 资产减值损失(新) | -41,010,628.72 | -30,011,685.19 | - | -29,906,340.78 |
| 信用减值损失(新) | -34,647,382.77 | -33,796,215.29 | - | -14,510,026.46 |
| 其他收益 | 5,185,453.16 | 1,586,783.92 | - | 7,861,935.77 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 390,652,882.5 | 239,509,569.6 | 82,200,000 | 379,706,754.07 |
| 加:营业外收入 | 702,645.58 | 293,247.86 | - | 1,056,456.8 |
| 减:营业外支出 | 1,629,293.54 | 1,479,875.67 | - | 2,892,147.95 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 389,726,234.54 | 238,322,941.79 | 81,643,900 | 377,871,062.92 |
| 减:所得税费用 | 105,677,194.45 | 65,525,296.98 | - | 104,080,904.8 |
| 六、净利润 | 284,049,040.09 | 172,797,644.81 | - | 273,790,158.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 284,049,040.09 | 172,797,644.81 | - | 273,790,158.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 229,833,549.09 | 137,035,825.84 | 49,214,700 | 228,311,567.89 |
| 少数股东损益 | 54,215,491 | 35,761,818.97 | - | 45,478,590.23 |
| 扣除非经常损益后的净利润 | 226,510,971.06 | 136,406,615.35 | 48,595,300 | 223,565,379.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.38 | - | 0.64 |
| (二)稀释每股收益 | 0.64 | - | - | 0.64 |
| 九、综合收益总额 | 284,049,040.09 | 172,797,644.81 | - | 273,790,158.12 |
| 归属于母公司股东的综合收益总额 | 229,833,549.09 | 137,035,825.84 | - | 228,311,567.89 |
| 归属于少数股东的综合收益总额 | 54,215,491 | 35,761,818.97 | - | 45,478,590.23 |
| 公告日期 | 2025-10-28 | 2025-09-05 | 2025-06-13 | 2025-06-13 |
| 审计意见(境内) | | | | 标准无保留意见 |