陕建股份
(600248)
| 流通市值：104.50亿 | | | 总市值：104.73亿 |
| 流通股本：37.06亿 | | | 总股本：37.14亿 |
| 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 | 43,451,223,082.61 | 20,708,133,791.78 | 127,903,640,232.07 | 87,289,801,200.13 |
| 营业收入 | 43,451,223,082.61 | 20,708,133,791.78 | 127,903,640,232.07 | 87,289,801,200.13 |
| 二、营业总成本 | 42,165,847,346.51 | 20,344,630,583.34 | 120,518,504,248.88 | 84,064,581,315.29 |
| 营业成本 | 38,729,026,241.37 | 18,411,205,524 | 113,380,418,714.76 | 78,529,436,077.45 |
| 税金及附加 | 212,297,871.36 | 132,961,401.55 | 509,996,774.24 | 363,449,949.48 |
| 销售费用 | 50,134,400.16 | 25,092,188.35 | 103,059,837.8 | 77,692,454.43 |
| 管理费用 | 1,558,402,989.24 | 763,284,920.41 | 3,562,873,248.1 | 2,595,781,314.24 |
| 研发费用 | 276,142,597.62 | 286,861,535.26 | 796,075,481.13 | 834,166,106.2 |
| 财务费用 | 1,339,843,246.76 | 725,225,013.77 | 2,166,080,192.85 | 1,664,055,413.49 |
| 其中:利息费用 | 1,366,173,445.15 | 654,726,186.86 | 2,565,669,695.33 | 1,662,299,227.9 |
| 其中:利息收入 | 271,517,027.24 | 28,517,001.22 | 822,702,736.06 | 313,521,294.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 49,317,713.88 | -2,965,293.96 | -49,487,192.68 | 86,143.64 |
| 加:投资收益 | 85,942,731.94 | 34,417,805.93 | 138,774,635.77 | 76,267,295.15 |
| 资产处置收益 | 13,319,196.94 | 1,970,547.09 | 86,509,590.4 | 23,468,667.39 |
| 资产减值损失(新) | -17,447,101.24 | -2,235,187.6 | 11,026,466.17 | -48,630,468.34 |
| 信用减值损失(新) | -1,104,673,636.29 | -207,515,211.85 | -6,951,418,803.49 | -1,773,146,224.14 |
| 其他收益 | 38,994,919.93 | 16,905,548.51 | 62,565,679.39 | 34,166,800.18 |
| 四、营业利润 | 350,829,561.26 | 204,081,416.56 | 683,106,358.75 | 1,537,432,098.72 |
| 加:营业外收入 | 42,790,375.3 | 30,911,679.71 | 95,398,154.36 | 25,423,626.04 |
| 减:营业外支出 | 14,027,469.73 | 4,697,308.87 | 68,693,090.27 | 38,540,730.21 |
| 五、利润总额 | 379,592,466.83 | 230,295,787.4 | 709,811,422.84 | 1,524,314,994.55 |
| 减:所得税费用 | 147,353,163.95 | 62,505,171.8 | 275,500,681.54 | 325,993,529.65 |
| 六、净利润 | 232,239,302.88 | 167,790,615.6 | 434,310,741.3 | 1,198,321,464.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 232,239,302.88 | 167,790,615.6 | 434,310,741.3 | 1,198,321,464.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 225,709,077.63 | 178,455,382.71 | 224,809,723.47 | 1,121,499,379.03 |
| 少数股东损益 | 6,530,225.25 | -10,664,767.11 | 209,501,017.83 | 76,822,085.87 |
| 扣除非经常损益后的净利润 | -109,160,117.19 | 146,787,842.58 | -600,160,593.01 | 821,409,749.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.05 | 0.06 | 0.3 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.06 | 0.3 |
| 八、其他综合收益 | -37,379,752.58 | -9,065,251.07 | 38,423,966.89 | 566,319.38 |
| 归属于母公司股东的其他综合收益 | -37,375,191.05 | -9,061,117.5 | 38,568,416.95 | 566,808.4 |
| 九、综合收益总额 | 194,859,550.3 | 158,725,364.53 | 472,734,708.19 | 1,198,887,784.28 |
| 归属于母公司股东的综合收益总额 | 188,333,886.58 | 169,394,265.21 | 263,378,140.42 | 1,122,066,187.43 |
| 归属于少数股东的综合收益总额 | 6,525,663.72 | -10,668,900.68 | 209,356,567.77 | 76,821,596.85 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |