安徽建工
(600502)
| 流通市值：87.89亿 | | | 总市值：87.89亿 |
| 流通股本：17.17亿 | | | 总股本：17.17亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,000,847,028.41 | 83,197,999,413 | 45,026,073,452.23 | 30,185,071,510.37 |
| 营业收入 | 16,000,847,028.41 | 83,197,999,413 | 45,026,073,452.23 | 30,185,071,510.37 |
| 二、营业总成本 | 15,498,892,973.28 | 77,808,003,691.35 | 43,435,829,502.29 | 28,979,166,188.01 |
| 营业成本 | 14,170,096,482.37 | 70,880,986,373.99 | 39,126,189,583.67 | 25,935,864,309.15 |
| 税金及附加 | 86,551,507.57 | 333,011,371.25 | 258,138,804.27 | 193,479,777.03 |
| 销售费用 | 47,992,163.22 | 270,503,067.3 | 213,371,946.25 | 141,040,912.1 |
| 管理费用 | 577,658,534.6 | 2,547,656,662.59 | 1,638,210,798.43 | 1,030,292,169.77 |
| 研发费用 | 159,534,107.95 | 1,953,273,151.97 | 934,690,536.44 | 577,551,387.23 |
| 财务费用 | 457,060,177.57 | 1,822,573,064.25 | 1,265,227,833.23 | 1,100,937,632.73 |
| 其中:利息费用 | 445,795,573.3 | 2,146,856,174.41 | 1,299,876,908.97 | 1,182,174,685.68 |
| 其中:利息收入 | 63,608,940.53 | 496,785,990.61 | 178,417,540.94 | 219,616,715.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -85,128.08 | 119,178.08 | -207,600 | -207,600 |
| 加:投资收益 | 9,293,721.81 | 22,084,693.63 | -2,007,333.04 | -12,225,942.26 |
| 资产处置收益 | 507,630.92 | 24,958,394.06 | 25,076,704.46 | 24,419,878.28 |
| 资产减值损失(新) | -5,693,504.08 | -152,936,272.97 | -9,966,250.84 | -1,915,794.57 |
| 信用减值损失(新) | 40,512,965.85 | -2,270,224,759.77 | -157,341,739.41 | -192,031,848.59 |
| 其他收益 | 14,597,463.47 | 36,713,652.18 | 19,164,046.01 | 12,092,797.02 |
| 四、营业利润 | 561,087,205.02 | 3,050,710,606.86 | 1,464,961,777.12 | 1,036,036,812.24 |
| 加:营业外收入 | 6,229,041.75 | 63,795,339.35 | 54,015,908.32 | 31,938,346.51 |
| 减:营业外支出 | 5,692,333.17 | 38,686,156.84 | 19,196,616.78 | 4,637,779.15 |
| 五、利润总额 | 561,623,913.6 | 3,075,819,789.37 | 1,499,781,068.66 | 1,063,337,379.6 |
| 减:所得税费用 | 97,855,498.71 | 855,583,540.21 | 353,077,179.94 | 249,551,396.58 |
| 六、净利润 | 463,768,414.89 | 2,220,236,249.16 | 1,146,703,888.72 | 813,785,983.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 463,768,414.89 | 2,220,236,249.16 | 1,146,703,888.72 | 813,785,983.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 333,210,123.91 | 1,525,783,433.2 | 808,740,793.2 | 552,876,107.8 |
| 少数股东损益 | 130,558,290.98 | 694,452,815.96 | 337,963,095.52 | 260,909,875.22 |
| 扣除非经常损益后的净利润 | 317,772,257.29 | 1,375,292,037.29 | 741,807,663.31 | 503,532,312.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.8 | 0.47 | 0.32 |
| (二)稀释每股收益 | 0.16 | 0.8 | 0.47 | 0.32 |
| 八、其他综合收益 | -2,893,423.91 | -3,567,637.01 | -6,805,798.57 | -3,034,322.22 |
| 归属于母公司股东的其他综合收益 | -2,893,423.91 | -3,567,637.01 | -6,805,798.57 | -3,034,322.22 |
| 九、综合收益总额 | 460,874,990.98 | 2,216,668,612.15 | 1,139,898,090.15 | 810,751,660.8 |
| 归属于母公司股东的综合收益总额 | 330,316,700 | 1,522,215,796.19 | 801,934,994.63 | 549,841,785.58 |
| 归属于少数股东的综合收益总额 | 130,558,290.98 | 694,452,815.96 | 337,963,095.52 | 260,909,875.22 |
| 公告日期 | 2026-04-25 | 2026-03-28 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |