建发股份
(600153)
| 流通市值：296.04亿 | | | 总市值：300.90亿 |
| 流通股本：29.00亿 | | | 总股本：29.47亿 |
| 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 | 143,772,665,135.78 | 701,296,097,235.55 | 502,136,223,022.84 | 319,014,511,729.17 |
| 营业收入 | 143,772,665,135.78 | 701,296,097,235.55 | 502,136,223,022.84 | 319,014,511,729.17 |
| 二、营业总成本 | 143,170,239,644.34 | 682,646,733,189.23 | 495,489,724,562.09 | 313,862,267,054.18 |
| 营业成本 | 139,016,924,396.27 | 660,098,669,654.19 | 480,194,632,542.63 | 303,770,102,317.74 |
| 税金及附加 | 427,348,053.85 | 3,408,289,566.67 | 2,192,394,399.1 | 1,250,699,401.26 |
| 销售费用 | 2,426,570,769.96 | 11,696,426,372.97 | 8,136,484,814.68 | 5,411,098,189.2 |
| 管理费用 | 509,928,299.59 | 2,757,691,091.39 | 1,807,973,844.34 | 1,194,913,582.23 |
| 研发费用 | 67,886,142.04 | 285,439,130.67 | 181,012,004.78 | 130,294,463.76 |
| 财务费用 | 721,581,982.63 | 4,400,217,373.34 | 2,977,226,956.56 | 2,105,159,099.99 |
| 其中:利息费用 | 1,244,399,566.73 | 6,252,813,786.53 | 4,579,698,327.54 | 3,052,928,012.48 |
| 其中:利息收入 | 489,455,255.88 | 2,595,147,518.72 | 1,925,006,597.99 | 1,308,040,600.82 |
| 加:公允价值变动收益 | -240,066,983.93 | -2,923,926,498.98 | -1,482,825,825.07 | -953,891,984.14 |
| 加:投资收益 | 244,290,756.69 | 1,840,674,577.87 | 1,074,467,112.64 | 384,156,477.81 |
| 资产处置收益 | 24,241,966.59 | 184,811,941.07 | 85,001,607.52 | 51,841,470.55 |
| 资产减值损失(新) | -132,049,301.82 | -6,290,680,512.3 | -1,706,857,218 | -1,494,084,540.86 |
| 信用减值损失(新) | -379,271,128.65 | -1,377,058,906.64 | -1,080,327,070.66 | -915,152,273.39 |
| 其他收益 | 344,943,196.13 | 1,025,147,140.24 | 683,481,265.44 | 500,267,708.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 464,513,996.45 | 11,108,331,787.58 | 4,219,438,332.62 | 2,725,381,532.98 |
| 加:营业外收入 | 63,610,611.81 | 588,733,377.67 | 387,985,077.47 | 157,928,695.74 |
| 减:营业外支出 | 36,600,485.71 | 458,111,852.97 | 377,885,959.28 | 207,806,525.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 491,524,122.55 | 11,238,953,312.28 | 4,229,537,450.81 | 2,675,503,703.35 |
| 减:所得税费用 | 300,609,222.54 | 5,419,434,594.72 | 1,550,929,819.82 | 1,009,078,237.89 |
| 六、净利润 | 190,914,900.01 | 5,819,518,717.56 | 2,678,607,630.99 | 1,666,425,465.46 |
| 持续经营净利润 | 190,914,900.01 | 5,819,518,717.56 | 2,678,607,630.99 | 1,666,425,465.46 |
| 归属于母公司股东的净利润 | 584,016,189.52 | 2,945,806,792.22 | 2,058,204,158.65 | 1,198,840,473.3 |
| 少数股东损益 | -393,101,289.51 | 2,873,711,925.34 | 620,403,472.34 | 467,584,992.16 |
| (一)基本每股收益 | 0.16 | 0.82 | 0.57 | 0.33 |
| 八、其他综合收益 | -5,397,073.23 | -176,371,286.96 | -81,063,614.99 | -101,788,189.26 |
| 归属于母公司股东的其他综合收益 | 34,415,024.45 | -23,959,732.26 | -53,033,725.15 | -28,401,489.7 |
| 九、综合收益总额 | 185,517,826.78 | 5,643,147,430.6 | 2,597,544,016 | 1,564,637,276.2 |
| 归属于母公司股东的综合收益总额 | 618,431,213.97 | 2,921,847,059.96 | 2,005,170,433.5 | 1,170,438,983.6 |
| 归属于少数股东的综合收益总额 | -432,913,387.19 | 2,721,300,370.64 | 592,373,582.5 | 394,198,292.6 |
| 公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |