建发股份
(600153)
| 流通市值：284.73亿 | | | 总市值：284.73亿 |
| 流通股本：29.00亿 | | | 总股本：29.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 140,140,115,062.95 | 671,270,432,045.3 | 498,983,389,083.94 | 315,320,573,443.66 |
| 营业收入 | 140,140,115,062.95 | 671,270,432,045.3 | 498,983,389,083.94 | 315,320,573,443.66 |
| 二、营业总成本 | 138,519,974,102.34 | 655,242,947,042.5 | 493,076,837,285.64 | 311,090,647,426.6 |
| 营业成本 | 134,209,498,356.69 | 633,922,118,488.71 | 479,118,348,848.91 | 302,038,279,733.58 |
| 税金及附加 | 364,083,196.31 | 3,171,895,156.62 | 1,589,213,343.68 | 1,029,721,312.3 |
| 销售费用 | 2,489,305,448.83 | 11,909,322,448.91 | 7,772,740,428.22 | 5,083,473,744.86 |
| 管理费用 | 335,030,213.24 | 2,255,667,830.05 | 1,498,780,077.04 | 984,672,237.15 |
| 研发费用 | 54,773,374.48 | 413,566,683.58 | 228,246,620.96 | 151,895,384.19 |
| 财务费用 | 1,067,283,512.79 | 3,570,376,434.63 | 2,869,507,966.83 | 1,802,605,014.52 |
| 其中:利息费用 | 1,250,858,408.27 | 5,581,230,401.56 | 4,210,497,536.52 | 2,890,371,959.7 |
| 其中:利息收入 | 432,102,495.02 | 2,229,971,241.62 | 1,750,946,107.02 | 1,187,477,131.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -237,477,967.15 | -25,594,047,117.6 | -3,319,344,755.79 | -2,410,325,811.86 |
| 加:投资收益 | 46,503,733.41 | -294,184,808.49 | 732,090,321.53 | 770,771,442.49 |
| 资产处置收益 | 7,853,811.87 | 38,170,980.18 | 25,602,729.88 | 37,701,521.58 |
| 资产减值损失(新) | -29,817,751.54 | -15,049,778,453.75 | -1,440,104,089.64 | -986,246,569.37 |
| 信用减值损失(新) | -376,802,469.01 | -1,579,675,546.84 | -928,775,896.04 | -639,500,344.61 |
| 其他收益 | 151,546,533.13 | 1,023,311,254.36 | 771,365,318.78 | 600,925,013.6 |
| 四、营业利润 | 1,181,946,851.32 | -25,428,718,689.34 | 1,747,385,427.02 | 1,603,251,268.89 |
| 加:营业外收入 | 69,625,026.87 | 597,175,965.85 | 234,099,365.5 | 165,395,851.45 |
| 减:营业外支出 | 46,928,726.5 | 600,888,833.22 | 261,442,655.9 | 150,273,639.86 |
| 五、利润总额 | 1,204,643,151.69 | -25,432,431,556.71 | 1,720,042,136.62 | 1,618,373,480.48 |
| 减:所得税费用 | 513,711,221.87 | 2,661,741,718.58 | 1,509,441,295.47 | 1,064,564,787.13 |
| 六、净利润 | 690,931,929.82 | -28,094,173,275.29 | 210,600,841.15 | 553,808,693.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 690,931,929.82 | -28,094,173,275.29 | 210,600,841.15 | 553,808,693.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 701,188,697.66 | -10,814,732,169.18 | 1,148,597,967.06 | 840,746,010.4 |
| 少数股东损益 | -10,256,767.84 | -17,279,441,106.11 | -937,997,125.91 | -286,937,317.05 |
| 扣除非经常损益后的净利润 | 622,521,115.53 | -5,737,107,775.53 | 985,552,726.73 | 674,895,158.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | -3.91 | 0.26 | 0.2 |
| 八、其他综合收益 | -181,397,108.7 | -394,419,150.01 | -192,962,306.05 | -337,099,176.21 |
| 归属于母公司股东的其他综合收益 | -201,326,090.74 | -193,011,704.22 | -85,427,380.76 | -202,566,367.03 |
| 九、综合收益总额 | 509,534,821.12 | -28,488,592,425.3 | 17,638,535.1 | 216,709,517.14 |
| 归属于母公司股东的综合收益总额 | 499,862,606.92 | -11,007,743,873.4 | 1,063,170,586.3 | 638,179,643.37 |
| 归属于少数股东的综合收益总额 | 9,672,214.2 | -17,480,848,551.9 | -1,045,532,051.2 | -421,470,126.23 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |