建发股份
(600153)
| 流通市值：271.11亿 | | | 总市值：271.11亿 |
| 流通股本：29.00亿 | | | 总股本：29.00亿 |
| 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 | 498,983,389,083.94 | 315,320,573,443.66 | 143,772,665,135.78 | 701,296,097,235.55 |
| 营业收入 | 498,983,389,083.94 | 315,320,573,443.66 | 143,772,665,135.78 | 701,296,097,235.55 |
| 二、营业总成本 | 493,076,837,285.64 | 311,090,647,426.6 | 143,170,239,644.34 | 682,646,733,189.23 |
| 营业成本 | 479,118,348,848.91 | 302,038,279,733.58 | 139,016,924,396.27 | 660,098,669,654.19 |
| 税金及附加 | 1,589,213,343.68 | 1,029,721,312.3 | 427,348,053.85 | 3,408,289,566.67 |
| 销售费用 | 7,772,740,428.22 | 5,083,473,744.86 | 2,426,570,769.96 | 11,696,426,372.97 |
| 管理费用 | 1,498,780,077.04 | 984,672,237.15 | 509,928,299.59 | 2,757,691,091.39 |
| 研发费用 | 228,246,620.96 | 151,895,384.19 | 67,886,142.04 | 285,439,130.67 |
| 财务费用 | 2,869,507,966.83 | 1,802,605,014.52 | 721,581,982.63 | 4,400,217,373.34 |
| 其中:利息费用 | 4,210,497,536.52 | 2,890,371,959.7 | 1,244,399,566.73 | 6,252,813,786.53 |
| 其中:利息收入 | 1,750,946,107.02 | 1,187,477,131.71 | 489,455,255.88 | 2,595,147,518.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,319,344,755.79 | -2,410,325,811.86 | -240,066,983.93 | -2,923,926,498.98 |
| 加:投资收益 | 732,090,321.53 | 770,771,442.49 | 244,290,756.69 | 1,840,674,577.87 |
| 资产处置收益 | 25,602,729.88 | 37,701,521.58 | 24,241,966.59 | 184,811,941.07 |
| 资产减值损失(新) | -1,440,104,089.64 | -986,246,569.37 | -132,049,301.82 | -6,290,680,512.3 |
| 信用减值损失(新) | -928,775,896.04 | -639,500,344.61 | -379,271,128.65 | -1,377,058,906.64 |
| 其他收益 | 771,365,318.78 | 600,925,013.6 | 344,943,196.13 | 1,025,147,140.24 |
| 四、营业利润 | 1,747,385,427.02 | 1,603,251,268.89 | 464,513,996.45 | 11,108,331,787.58 |
| 加:营业外收入 | 234,099,365.5 | 165,395,851.45 | 63,610,611.81 | 588,733,377.67 |
| 减:营业外支出 | 261,442,655.9 | 150,273,639.86 | 36,600,485.71 | 458,111,852.97 |
| 五、利润总额 | 1,720,042,136.62 | 1,618,373,480.48 | 491,524,122.55 | 11,238,953,312.28 |
| 减:所得税费用 | 1,509,441,295.47 | 1,064,564,787.13 | 300,609,222.54 | 5,419,434,594.72 |
| 六、净利润 | 210,600,841.15 | 553,808,693.35 | 190,914,900.01 | 5,819,518,717.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 210,600,841.15 | 553,808,693.35 | 190,914,900.01 | 5,819,518,717.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,148,597,967.06 | 840,746,010.4 | 584,016,189.52 | 2,945,806,792.22 |
| 少数股东损益 | -937,997,125.91 | -286,937,317.05 | -393,101,289.51 | 2,873,711,925.34 |
| 扣除非经常损益后的净利润 | 985,552,726.73 | 674,895,158.69 | 97,656,548.19 | 1,904,771,399.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.2 | 0.16 | 0.82 |
| 八、其他综合收益 | -192,962,306.05 | -337,099,176.21 | -5,397,073.23 | -176,371,286.96 |
| 归属于母公司股东的其他综合收益 | -85,427,380.76 | -202,566,367.03 | 34,415,024.45 | -23,959,732.26 |
| 九、综合收益总额 | 17,638,535.1 | 216,709,517.14 | 185,517,826.78 | 5,643,147,430.6 |
| 归属于母公司股东的综合收益总额 | 1,063,170,586.3 | 638,179,643.37 | 618,431,213.97 | 2,921,847,059.96 |
| 归属于少数股东的综合收益总额 | -1,045,532,051.2 | -421,470,126.23 | -432,913,387.19 | 2,721,300,370.64 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |