陕建股份
(600248)
| 流通市值：148.60亿 | | | 总市值：149.96亿 |
| 流通股本：37.06亿 | | | 总股本：37.40亿 |
| 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 | 23,241,808,527.87 | 151,138,629,265.2 | 101,823,920,287.41 | 66,990,770,411.49 |
| 营业收入 | 23,241,808,527.87 | 151,138,629,265.2 | 101,823,920,287.41 | 66,990,770,411.49 |
| 二、营业总成本 | 22,603,383,871.57 | 140,552,622,505.5 | 96,571,344,047.34 | 63,525,440,860.36 |
| 营业成本 | 20,662,649,493.46 | 133,481,830,400.95 | 90,894,703,005.21 | 60,051,023,212.35 |
| 税金及附加 | 123,982,561.11 | 475,811,360.27 | 333,458,501.6 | 222,417,558.9 |
| 销售费用 | 27,280,803.75 | 99,791,118.04 | 76,847,368.08 | 50,971,093.73 |
| 管理费用 | 817,928,226.94 | 3,480,204,550.52 | 2,461,209,146.37 | 1,624,338,213.19 |
| 研发费用 | 432,666,052.65 | 1,101,322,318.91 | 1,364,342,749.53 | 600,407,955.31 |
| 财务费用 | 538,876,733.66 | 1,913,662,756.81 | 1,440,783,276.55 | 976,282,826.88 |
| 其中:利息费用 | 510,543,255.9 | 2,353,575,469.57 | 1,642,807,491.61 | 1,240,065,785.06 |
| 其中:利息收入 | 91,507,541.18 | 807,166,339.08 | 381,436,662.41 | 393,262,259.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 81,868.8 | -14,406 | -14,406 |
| 加:投资收益 | 32,630,511.54 | 151,053,215.26 | 266,714,549.89 | 176,089,441.16 |
| 资产处置收益 | 8,264,886.19 | 89,775,976.58 | 52,267,573.16 | 41,357,419.4 |
| 资产减值损失(新) | -15,625,828.81 | -106,400,799.54 | -47,631,281.54 | -74,660,926.04 |
| 信用减值损失(新) | -165,561,751.76 | -6,708,315,135.68 | -1,667,936,295.95 | -1,361,486,113.87 |
| 其他收益 | 8,244,772.37 | 101,851,499.53 | 50,736,116.87 | 30,977,228.68 |
| 四、营业利润 | 506,377,245.83 | 4,114,053,384.65 | 3,906,712,496.5 | 2,277,592,194.46 |
| 加:营业外收入 | 5,558,372.21 | 180,177,647.17 | 109,450,249.86 | 56,966,451.81 |
| 减:营业外支出 | 7,019,625.3 | 41,195,283.27 | 23,921,075.74 | 22,873,624.62 |
| 五、利润总额 | 504,915,992.74 | 4,253,035,748.55 | 3,992,241,670.62 | 2,311,685,021.65 |
| 减:所得税费用 | 97,021,186.77 | 642,141,365.46 | 629,675,712.87 | 376,207,733.25 |
| 六、净利润 | 407,894,805.97 | 3,610,894,383.09 | 3,362,565,957.75 | 1,935,477,288.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 407,894,805.97 | 3,610,894,383.09 | 3,362,565,957.75 | 1,935,477,288.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 416,939,636.5 | 2,959,765,837.61 | 2,973,377,683.07 | 1,582,815,228.64 |
| 少数股东损益 | -9,044,830.53 | 651,128,545.48 | 389,188,274.68 | 352,662,059.76 |
| 扣除非经常损益后的净利润 | 400,942,940.79 | 2,254,540,305.95 | 2,657,532,409.82 | 1,357,489,326.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.8 | 0.79 | 0.42 |
| (二)稀释每股收益 | 0.11 | 0.79 | 0.79 | 0.42 |
| 八、其他综合收益 | 2,485,538.62 | -68,383,453.11 | -17,330,352.69 | -28,525,189.49 |
| 归属于母公司股东的其他综合收益 | 2,485,910.17 | -67,151,436.99 | -17,330,053.53 | -28,533,527.58 |
| 九、综合收益总额 | 410,380,344.59 | 3,542,510,929.98 | 3,345,235,605.06 | 1,906,952,098.91 |
| 归属于母公司股东的综合收益总额 | 419,425,546.67 | 2,892,614,400.62 | 2,956,047,629.54 | 1,554,281,701.06 |
| 归属于少数股东的综合收益总额 | -9,045,202.08 | 649,896,529.36 | 389,187,975.53 | 352,670,397.85 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |