建发股份
(600153)
| 流通市值：245.59亿 | | | 总市值：245.59亿 |
| 流通股本：29.00亿 | | | 总股本：29.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 303,784,128,199.63 | 140,140,115,062.95 | 671,270,432,045.3 | 498,983,389,083.94 |
| 营业收入 | 303,784,128,199.63 | 140,140,115,062.95 | 671,270,432,045.3 | 498,983,389,083.94 |
| 二、营业总成本 | 300,517,927,835.76 | 138,519,974,102.34 | 655,242,947,042.5 | 493,076,837,285.64 |
| 营业成本 | 290,953,713,341.25 | 134,209,498,356.69 | 633,922,118,488.71 | 479,118,348,848.91 |
| 税金及附加 | 866,627,754.11 | 364,083,196.31 | 3,171,895,156.62 | 1,589,213,343.68 |
| 销售费用 | 5,555,533,481.1 | 2,489,305,448.83 | 11,909,322,448.91 | 7,772,740,428.22 |
| 管理费用 | 737,197,264.4 | 335,030,213.24 | 2,255,667,830.05 | 1,498,780,077.04 |
| 研发费用 | 154,572,704.35 | 54,773,374.48 | 413,566,683.58 | 228,246,620.96 |
| 财务费用 | 2,250,283,290.55 | 1,067,283,512.79 | 3,570,376,434.63 | 2,869,507,966.83 |
| 其中:利息费用 | 2,801,425,969.74 | 1,250,858,408.27 | 5,581,230,401.56 | 4,210,497,536.52 |
| 其中:利息收入 | 1,046,593,704.01 | 432,102,495.02 | 2,229,971,241.62 | 1,750,946,107.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -230,036,855.22 | -237,477,967.15 | -25,594,047,117.6 | -3,319,344,755.79 |
| 加:投资收益 | 305,239,659.96 | 46,503,733.41 | -294,184,808.49 | 732,090,321.53 |
| 资产处置收益 | 7,495,387.51 | 7,853,811.87 | 38,170,980.18 | 25,602,729.88 |
| 资产减值损失(新) | -1,068,163,503.96 | -29,817,751.54 | -15,049,778,453.75 | -1,440,104,089.64 |
| 信用减值损失(新) | -617,952,120.45 | -376,802,469.01 | -1,579,675,546.84 | -928,775,896.04 |
| 其他收益 | 356,552,781.03 | 151,546,533.13 | 1,023,311,254.36 | 771,365,318.78 |
| 四、营业利润 | 2,019,335,712.74 | 1,181,946,851.32 | -25,428,718,689.34 | 1,747,385,427.02 |
| 加:营业外收入 | 157,160,477.92 | 69,625,026.87 | 597,175,965.85 | 234,099,365.5 |
| 减:营业外支出 | 175,730,264.79 | 46,928,726.5 | 600,888,833.22 | 261,442,655.9 |
| 五、利润总额 | 2,000,765,925.87 | 1,204,643,151.69 | -25,432,431,556.71 | 1,720,042,136.62 |
| 减:所得税费用 | 661,091,162.68 | 513,711,221.87 | 2,661,741,718.58 | 1,509,441,295.47 |
| 六、净利润 | 1,339,674,763.19 | 690,931,929.82 | -28,094,173,275.29 | 210,600,841.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,339,674,763.19 | 690,931,929.82 | -28,094,173,275.29 | 210,600,841.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 988,909,561.37 | 701,188,697.66 | -10,814,732,169.18 | 1,148,597,967.06 |
| 少数股东损益 | 350,765,201.82 | -10,256,767.84 | -17,279,441,106.11 | -937,997,125.91 |
| 扣除非经常损益后的净利润 | 1,076,578,149.72 | 622,521,115.53 | -5,737,107,775.53 | 985,552,726.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.19 | -3.91 | 0.26 |
| 八、其他综合收益 | -537,147,132.77 | -181,397,108.7 | -394,419,150.01 | -192,962,306.05 |
| 归属于母公司股东的其他综合收益 | -498,370,787.15 | -201,326,090.74 | -193,011,704.22 | -85,427,380.76 |
| 九、综合收益总额 | 802,527,630.42 | 509,534,821.12 | -28,488,592,425.3 | 17,638,535.1 |
| 归属于母公司股东的综合收益总额 | 490,538,774.22 | 499,862,606.92 | -11,007,743,873.4 | 1,063,170,586.3 |
| 归属于少数股东的综合收益总额 | 311,988,856.2 | 9,672,214.2 | -17,480,848,551.9 | -1,045,532,051.2 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |