陕建股份
(600248)
| 流通市值：159.74亿 | | | 总市值：163.51亿 |
| 流通股本：36.81亿 | | | 总股本：37.68亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 101,823,920,287.41 | 66,990,770,411.49 | 27,769,418,872.69 | 180,554,991,357.71 |
| 营业收入 | 101,823,920,287.41 | 66,990,770,411.49 | 27,769,418,872.69 | 180,554,991,357.71 |
| 二、营业总成本 | 96,571,344,047.34 | 63,525,440,860.36 | 26,962,632,021.96 | 169,462,065,231.36 |
| 营业成本 | 90,894,703,005.21 | 60,051,023,212.35 | 25,165,157,934.48 | 161,458,592,853.32 |
| 税金及附加 | 333,458,501.6 | 222,417,558.9 | 116,094,001.04 | 438,547,071.86 |
| 销售费用 | 76,847,368.08 | 50,971,093.73 | 26,450,888.12 | 113,180,538.59 |
| 管理费用 | 2,461,209,146.37 | 1,624,338,213.19 | 773,954,036.86 | 3,762,878,514.74 |
| 研发费用 | 1,364,342,749.53 | 600,407,955.31 | 400,924,671.17 | 1,532,659,489.36 |
| 财务费用 | 1,440,783,276.55 | 976,282,826.88 | 480,050,490.29 | 2,156,206,763.49 |
| 其中:利息费用 | 1,642,807,491.61 | 1,240,065,785.06 | 549,569,811.89 | 2,088,172,642.55 |
| 其中:利息收入 | 381,436,662.41 | 393,262,259.88 | 100,779,973.38 | 339,555,547.72 |
| 加:公允价值变动收益 | -14,406 | -14,406 | - | -9,727,344.19 |
| 加:投资收益 | 266,714,549.89 | 176,089,441.16 | 27,894,554.45 | 167,168,000.52 |
| 资产处置收益 | 52,267,573.16 | 41,357,419.4 | 522,530.12 | 22,121,426.05 |
| 资产减值损失(新) | -47,631,281.54 | -74,660,926.04 | -16,020,182.38 | -190,660,686.03 |
| 信用减值损失(新) | -1,667,936,295.95 | -1,361,486,113.87 | -104,563,860.28 | -5,451,441,701.83 |
| 其他收益 | 50,736,116.87 | 30,977,228.68 | 7,877,379.32 | 53,063,840.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,906,712,496.5 | 2,277,592,194.46 | 722,497,271.96 | 5,683,449,661.6 |
| 加:营业外收入 | 109,450,249.86 | 56,966,451.81 | 33,935,517.75 | 92,608,169.88 |
| 减:营业外支出 | 23,921,075.74 | 22,873,624.62 | 6,183,722.61 | 234,588,622.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,992,241,670.62 | 2,311,685,021.65 | 750,249,067.1 | 5,541,469,208.79 |
| 减:所得税费用 | 629,675,712.87 | 376,207,733.25 | 119,617,308.41 | 795,077,520.78 |
| 六、净利润 | 3,362,565,957.75 | 1,935,477,288.4 | 630,631,758.69 | 4,746,391,688.01 |
| 持续经营净利润 | 3,362,565,957.75 | 1,935,477,288.4 | 630,631,758.69 | 4,746,391,688.01 |
| 归属于母公司股东的净利润 | 2,973,377,683.07 | 1,582,815,228.64 | 552,227,850.92 | 3,962,005,533.06 |
| 少数股东损益 | 389,188,274.68 | 352,662,059.76 | 78,403,907.77 | 784,386,154.95 |
| (一)基本每股收益 | 0.79 | 0.42 | 0.15 | 1.01 |
| (二)稀释每股收益 | 0.79 | 0.42 | 0.15 | 1.01 |
| 八、其他综合收益 | -17,330,352.69 | -28,525,189.49 | -8,118,709.88 | -4,134,645.98 |
| 归属于母公司股东的其他综合收益 | -17,330,053.53 | -28,533,527.58 | -8,118,681.35 | -2,907,445.77 |
| 九、综合收益总额 | 3,345,235,605.06 | 1,906,952,098.91 | 622,513,048.81 | 4,742,257,042.03 |
| 归属于母公司股东的综合收益总额 | 2,956,047,629.54 | 1,554,281,701.06 | 544,109,169.57 | 3,959,098,087.29 |
| 归属于少数股东的综合收益总额 | 389,187,975.53 | 352,670,397.85 | 78,403,879.24 | 783,158,954.74 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |