C建发致
(301584)
| 流通市值：14.62亿 | | | 总市值：122.13亿 |
| 流通股本：5042.39万 | | | 总股本：4.21亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,828,903,137.14 | 4,515,794,900 | 17,922,750,985.22 | 8,761,335,191.62 |
| 营业收入 | 9,828,903,137.14 | - | 17,922,750,985.22 | 8,761,335,191.62 |
| 二、营业总成本 | 9,522,501,457.87 | - | 17,494,943,148.58 | 8,551,751,615.98 |
| 营业成本 | 9,049,963,892.37 | - | 16,572,251,014.57 | 8,099,670,403.36 |
| 税金及附加 | 15,322,127.06 | - | 27,713,072.21 | 14,223,568.2 |
| 销售费用 | 277,413,887.14 | - | 516,511,282.17 | 257,555,679.41 |
| 管理费用 | 97,935,116.26 | - | 194,423,462.7 | 90,589,719.21 |
| 研发费用 | 11,748,430.7 | - | 26,410,443.01 | 11,120,393.18 |
| 财务费用 | 70,118,004.34 | - | 157,633,873.92 | 78,591,852.62 |
| 其中:利息费用 | 70,609,375.5 | - | 162,006,532.12 | 81,316,112.27 |
| 其中:利息收入 | 3,329,732.77 | - | 8,415,228.76 | 4,797,852.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,977,505.1 | - | -12,435,146.48 | -6,742,540.36 |
| 资产处置收益 | 306,511.99 | - | 888,495.38 | 620,470.51 |
| 资产减值损失(新) | -30,011,685.19 | - | -29,906,340.78 | -14,893,406.92 |
| 信用减值损失(新) | -33,796,215.29 | - | -14,510,026.46 | -19,433,696.27 |
| 其他收益 | 1,586,783.92 | - | 7,861,935.77 | 434,542.57 |
| 营业利润平衡项目 | 0 | - | 0 | 0 |
| 四、营业利润 | 239,509,569.6 | 82,200,000 | 379,706,754.07 | 169,568,945.17 |
| 加:营业外收入 | 293,247.86 | - | 1,056,456.8 | 752,082.22 |
| 减:营业外支出 | 1,479,875.67 | - | 2,892,147.95 | 818,663.61 |
| 利润总额平衡项目 | 0 | - | 0 | 0 |
| 五、利润总额 | 238,322,941.79 | 81,643,900 | 377,871,062.92 | 169,502,363.78 |
| 减:所得税费用 | 65,525,296.98 | - | 104,080,904.8 | 48,427,305.5 |
| 六、净利润 | 172,797,644.81 | - | 273,790,158.12 | 121,075,058.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 172,797,644.81 | - | 273,790,158.12 | 121,075,058.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 137,035,825.84 | 49,214,700 | 228,311,567.89 | 96,275,871.39 |
| 少数股东损益 | 35,761,818.97 | - | 45,478,590.23 | 24,799,186.89 |
| 扣除非经常损益后的净利润 | 136,406,615.35 | 48,595,300 | 223,565,379.71 | 95,618,971.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | - | 0.64 | 0.27 |
| (二)稀释每股收益 | - | - | 0.64 | - |
| 九、综合收益总额 | 172,797,644.81 | - | 273,790,158.12 | 121,075,058.28 |
| 归属于母公司股东的综合收益总额 | 137,035,825.84 | - | 228,311,567.89 | 96,275,871.39 |
| 归属于少数股东的综合收益总额 | 35,761,818.97 | - | 45,478,590.23 | 24,799,186.89 |
| 公告日期 | 2025-09-05 | 2025-06-13 | 2025-06-13 | 2025-09-05 |
| 审计意见(境内) | | | 标准无保留意见 | |