安徽建工
(600502)
| 流通市值：85.83亿 | | | 总市值：85.83亿 |
| 流通股本：17.17亿 | | | 总股本：17.17亿 |
| 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 | 53,963,422,119.49 | 33,461,264,979.92 | 13,537,737,170.98 | 91,243,816,521.51 |
| 营业收入 | 53,963,422,119.49 | 33,461,264,979.92 | 13,537,737,170.98 | 91,243,816,521.51 |
| 二、营业总成本 | 52,164,763,617.75 | 32,232,459,667.01 | 13,146,562,724.47 | 86,583,233,974.04 |
| 营业成本 | 47,371,240,377.47 | 29,199,744,180.57 | 11,781,019,950.15 | 79,896,781,260.8 |
| 税金及附加 | 228,632,572.6 | 174,947,615.15 | 83,066,220.79 | 277,240,558.77 |
| 销售费用 | 202,356,585.94 | 135,003,365.93 | 72,583,983.62 | 241,367,855.27 |
| 管理费用 | 1,577,926,665.31 | 1,032,496,423.73 | 559,560,813.31 | 2,235,822,364.37 |
| 研发费用 | 1,289,414,934.07 | 719,840,041.62 | 166,153,938.92 | 1,839,039,460.44 |
| 财务费用 | 1,495,192,482.36 | 970,428,040.01 | 484,177,817.68 | 2,092,982,474.39 |
| 其中:利息费用 | 1,627,333,345.76 | 1,078,214,864.61 | 534,183,711.31 | 2,470,503,603.67 |
| 其中:利息收入 | 397,590,312.27 | 282,201,528.09 | 148,310,648.17 | 420,507,866.57 |
| 加:投资收益 | 105,655,466.06 | 18,483,089.52 | 3,350,514.85 | 84,217,374.15 |
| 资产处置收益 | 23,272,865.08 | 21,846,153.84 | 4,297,028.06 | 9,074,029.57 |
| 资产减值损失(新) | 6,016,212.02 | 6,138,008.62 | 3,708,056.11 | -96,170,858.05 |
| 信用减值损失(新) | -307,271,384.8 | -203,344,885.96 | 76,058,612.25 | -2,090,637,493.41 |
| 其他收益 | 14,521,938.15 | 9,572,809.44 | 5,462,509.24 | 52,123,350.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,640,853,598.25 | 1,081,500,488.37 | 484,051,167.02 | 2,619,188,949.92 |
| 加:营业外收入 | 51,794,529.48 | 30,681,231.99 | 23,824,024.52 | 31,479,135.53 |
| 减:营业外支出 | 9,215,483.41 | 6,310,845.58 | 2,976,055.41 | 20,733,674.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,683,432,644.32 | 1,105,870,874.78 | 504,899,136.13 | 2,629,934,410.66 |
| 减:所得税费用 | 379,800,238.54 | 247,169,330.61 | 107,858,011.87 | 572,260,070.62 |
| 六、净利润 | 1,303,632,405.78 | 858,701,544.17 | 397,041,124.26 | 2,057,674,340.04 |
| 持续经营净利润 | 1,303,632,405.78 | 858,701,544.17 | 397,041,124.26 | 2,057,674,340.04 |
| 归属于母公司股东的净利润 | 962,043,938.34 | 612,947,751.87 | 310,215,751.42 | 1,553,468,710.5 |
| 少数股东损益 | 341,588,467.44 | 245,753,792.3 | 86,825,372.84 | 504,205,629.54 |
| (一)基本每股收益 | 0.56 | 0.36 | 0.18 | 0.91 |
| (二)稀释每股收益 | 0.56 | 0.36 | 0.18 | 0.91 |
| 八、其他综合收益 | 15,905,999.83 | 5,884,308.66 | 785,720.79 | -13,072,387.39 |
| 归属于母公司股东的其他综合收益 | 15,905,999.83 | 5,884,308.66 | 785,720.79 | -13,072,387.39 |
| 九、综合收益总额 | 1,319,538,405.61 | 864,585,852.83 | 397,826,845.05 | 2,044,601,952.65 |
| 归属于母公司股东的综合收益总额 | 977,949,938.17 | 618,832,060.53 | 311,001,472.21 | 1,540,396,323.11 |
| 归属于少数股东的综合收益总额 | 341,588,467.44 | 245,753,792.3 | 86,825,372.84 | 504,205,629.54 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |