陕建股份
(600248)
| 流通市值：97.46亿 | | | 总市值：97.68亿 |
| 流通股本：37.06亿 | | | 总股本：37.14亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 62,303,715,010.44 | 43,451,223,082.61 | 20,708,133,791.78 | 127,903,640,232.07 |
| 营业收入 | 62,303,715,010.44 | 43,451,223,082.61 | 20,708,133,791.78 | 127,903,640,232.07 |
| 二、营业总成本 | 61,248,532,272.21 | 42,165,847,346.51 | 20,344,630,583.34 | 120,518,504,248.88 |
| 营业成本 | 56,271,740,383.62 | 38,729,026,241.37 | 18,411,205,524 | 113,380,418,714.76 |
| 税金及附加 | 285,449,944.3 | 212,297,871.36 | 132,961,401.55 | 509,996,774.24 |
| 销售费用 | 83,769,574.41 | 50,134,400.16 | 25,092,188.35 | 103,059,837.8 |
| 管理费用 | 2,280,550,747.3 | 1,558,402,989.24 | 763,284,920.41 | 3,562,873,248.1 |
| 研发费用 | 341,326,819.38 | 276,142,597.62 | 286,861,535.26 | 796,075,481.13 |
| 财务费用 | 1,985,694,803.2 | 1,339,843,246.76 | 725,225,013.77 | 2,166,080,192.85 |
| 其中:利息费用 | 1,936,720,101.49 | 1,366,173,445.15 | 654,726,186.86 | 2,565,669,695.33 |
| 其中:利息收入 | 291,103,069.13 | 271,517,027.24 | 28,517,001.22 | 822,702,736.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 49,317,713.88 | 49,317,713.88 | -2,965,293.96 | -49,487,192.68 |
| 加:投资收益 | 124,858,342.46 | 85,942,731.94 | 34,417,805.93 | 138,774,635.77 |
| 资产处置收益 | 32,487,199.97 | 13,319,196.94 | 1,970,547.09 | 86,509,590.4 |
| 资产减值损失(新) | -902,983.36 | -17,447,101.24 | -2,235,187.6 | 11,026,466.17 |
| 信用减值损失(新) | -2,303,413,059.36 | -1,104,673,636.29 | -207,515,211.85 | -6,951,418,803.49 |
| 其他收益 | 52,756,196.74 | 38,994,919.93 | 16,905,548.51 | 62,565,679.39 |
| 四、营业利润 | -989,713,851.44 | 350,829,561.26 | 204,081,416.56 | 683,106,358.75 |
| 加:营业外收入 | 53,411,080.56 | 42,790,375.3 | 30,911,679.71 | 95,398,154.36 |
| 减:营业外支出 | 29,949,214.76 | 14,027,469.73 | 4,697,308.87 | 68,693,090.27 |
| 五、利润总额 | -966,251,985.64 | 379,592,466.83 | 230,295,787.4 | 709,811,422.84 |
| 减:所得税费用 | 100,518,716.34 | 147,353,163.95 | 62,505,171.8 | 275,500,681.54 |
| 六、净利润 | -1,066,770,701.98 | 232,239,302.88 | 167,790,615.6 | 434,310,741.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,066,770,701.98 | 232,239,302.88 | 167,790,615.6 | 434,310,741.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,035,325,681.62 | 225,709,077.63 | 178,455,382.71 | 224,809,723.47 |
| 少数股东损益 | -31,445,020.36 | 6,530,225.25 | -10,664,767.11 | 209,501,017.83 |
| 扣除非经常损益后的净利润 | -1,417,753,119.86 | -109,160,117.19 | 146,787,842.58 | -600,160,593.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.28 | 0.06 | 0.05 | 0.06 |
| (二)稀释每股收益 | -0.28 | 0.06 | 0.05 | 0.06 |
| 八、其他综合收益 | -16,193,714.8 | -37,379,752.58 | -9,065,251.07 | 38,423,966.89 |
| 归属于母公司股东的其他综合收益 | -16,188,767.74 | -37,375,191.05 | -9,061,117.5 | 38,568,416.95 |
| 九、综合收益总额 | -1,082,964,416.78 | 194,859,550.3 | 158,725,364.53 | 472,734,708.19 |
| 归属于母公司股东的综合收益总额 | -1,051,514,449.36 | 188,333,886.58 | 169,394,265.21 | 263,378,140.42 |
| 归属于少数股东的综合收益总额 | -31,449,967.42 | 6,525,663.72 | -10,668,900.68 | 209,356,567.77 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |