安徽建工
(600502)
| 流通市值：90.63亿 | | | 总市值：90.63亿 |
| 流通股本：17.17亿 | | | 总股本：17.17亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 91,243,816,521.51 | 59,930,139,278.42 | 37,472,553,525.08 | 16,165,293,896.12 |
| 营业收入 | 91,243,816,521.51 | 59,930,139,278.42 | 37,472,553,525.08 | 16,165,293,896.12 |
| 二、营业总成本 | 86,583,233,974.04 | 57,628,309,693.85 | 36,038,055,836.52 | 15,641,397,180.89 |
| 营业成本 | 79,896,781,260.8 | 52,978,954,109.83 | 33,145,850,414.99 | 14,413,119,804.6 |
| 税金及附加 | 277,240,558.77 | 211,271,423.54 | 140,045,615.87 | 74,586,969.55 |
| 销售费用 | 241,367,855.27 | 188,052,109.58 | 121,263,252.69 | 56,548,854.02 |
| 管理费用 | 2,235,822,364.37 | 1,470,100,807.52 | 938,606,376.44 | 497,713,755.89 |
| 研发费用 | 1,839,039,460.44 | 1,249,648,245 | 631,434,859.59 | 197,171,816.48 |
| 财务费用 | 2,092,982,474.39 | 1,530,282,998.38 | 1,060,855,316.94 | 402,255,980.35 |
| 其中:利息费用 | 2,470,503,603.67 | 1,583,992,028.2 | 1,077,588,195.37 | 503,019,730.72 |
| 其中:利息收入 | 420,507,866.57 | 240,572,384.78 | 133,535,503.83 | 137,654,201.2 |
| 加:投资收益 | 84,217,374.15 | -139,910,594.98 | -129,666,282.08 | -74,723,720.85 |
| 资产处置收益 | 9,074,029.57 | 12,640,234.89 | 13,391,737.02 | 13,135,918.32 |
| 资产减值损失(新) | -96,170,858.05 | -56,952,006.99 | -58,596,839.15 | 49,140,162.32 |
| 信用减值损失(新) | -2,090,637,493.41 | -249,301,346.41 | -74,965,349.75 | 28,630,924.03 |
| 其他收益 | 52,123,350.19 | 32,973,725.38 | 16,467,438.8 | 5,694,986.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,619,188,949.92 | 1,901,279,596.46 | 1,201,128,393.4 | 545,774,985.82 |
| 加:营业外收入 | 31,479,135.53 | 24,679,910.32 | 15,229,676.44 | 10,970,774.86 |
| 减:营业外支出 | 20,733,674.79 | 6,556,671.83 | 4,151,015.47 | 930,741.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,629,934,410.66 | 1,919,402,834.95 | 1,212,207,054.37 | 555,815,019.56 |
| 减:所得税费用 | 572,260,070.62 | 472,816,320.44 | 313,108,473.3 | 118,624,991.18 |
| 六、净利润 | 2,057,674,340.04 | 1,446,586,514.51 | 899,098,581.07 | 437,190,028.38 |
| 持续经营净利润 | 2,057,674,340.04 | 1,446,586,514.51 | 899,098,581.07 | 437,190,028.38 |
| 归属于母公司股东的净利润 | 1,553,468,710.5 | 1,063,627,942.44 | 655,713,184.63 | 347,596,110.72 |
| 少数股东损益 | 504,205,629.54 | 382,958,572.07 | 243,385,396.44 | 89,593,917.66 |
| (一)基本每股收益 | 0.91 | 0.62 | 0.38 | 0.2 |
| (二)稀释每股收益 | 0.91 | 0.62 | 0.38 | 0.2 |
| 八、其他综合收益 | -13,072,387.39 | -14,309,572.12 | -8,659,259.57 | -12,617,162.61 |
| 归属于母公司股东的其他综合收益 | -13,072,387.39 | -14,309,572.12 | -8,659,259.57 | -12,617,162.61 |
| 九、综合收益总额 | 2,044,601,952.65 | 1,432,276,942.39 | 890,439,321.5 | 424,572,865.77 |
| 归属于母公司股东的综合收益总额 | 1,540,396,323.11 | 1,049,318,370.32 | 647,053,925.06 | 334,978,948.11 |
| 归属于少数股东的综合收益总额 | 504,205,629.54 | 382,958,572.07 | 243,385,396.44 | 89,593,917.66 |
| 公告日期 | 2024-03-27 | 2023-10-25 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |