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华建集团

(600629)

  

流通市值:80.35亿  总市值:81.80亿
流通股本:9.53亿   总股本:9.70亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,286,976,965.458,481,451,703.035,479,614,365.353,597,593,706.26
营业收入1,286,976,965.458,481,451,703.035,479,614,365.353,597,593,706.26
二、营业总成本1,213,704,629.77,976,499,614.95,173,467,906.173,373,445,644.7
营业成本988,799,205.186,598,072,225.214,244,422,533.432,747,179,715.81
税金及附加7,077,432.8843,211,894.8627,052,017.5918,718,806.5
销售费用15,998,861.974,068,478.5153,587,356.6338,253,740.14
管理费用165,793,920.47892,260,193.14629,727,153.3436,959,524.81
研发费用36,627,853.44383,061,553.34228,110,868.64146,102,305.28
财务费用-592,644.17-14,174,730.16-9,432,023.42-13,768,447.84
其中:利息费用10,450,843.1247,216,002.2636,177,695.6823,826,355.28
其中:利息收入11,715,233.3364,757,082.0748,442,528.3339,230,128.17
加:公允价值变动收益246,453.3223,940,891.111,242,642.45845,924.65
加:投资收益19,383,760.9457,282,997.1935,429,564.8430,139,081.79
资产处置收益948,037.82499,840.81244,630.48161,383.08
资产减值损失(新)-5,945,133.97-25,083,140.421,048,528.26637,321.96
信用减值损失(新)-23,426,723.1-267,556,320.33-114,598,482.78-66,284,689.76
其他收益3,689,229.0821,077,718.3417,077,661.577,348,456.14
营业利润平衡项目0000
四、营业利润68,167,959.84315,114,074.83246,591,004196,995,539.42
加:营业外收入616,913.4864,786,621.5832,037,153.853,947,260.56
减:营业外支出736,696.482,792,641.731,585,560.69988,339.61
利润总额平衡项目0000
五、利润总额68,048,176.84377,108,054.68277,042,597.16199,954,460.37
减:所得税费用7,297,082.119,468,126.313,405,073.243,852,859.44
六、净利润60,751,094.74357,639,928.38263,637,523.92196,101,600.93
持续经营净利润60,751,094.74357,639,928.38263,637,523.92196,101,600.93
归属于母公司股东的净利润60,185,838.86391,513,362.44251,388,062.15187,322,841.26
少数股东损益565,255.88-33,873,434.0612,249,461.778,778,759.67
(一)基本每股收益0.060.410.260.19
(二)稀释每股收益0.060.410.260.19
八、其他综合收益-623.15410,525.33-138.231,677.2
归属于母公司股东的其他综合收益-623.15410,525.33-138.231,677.2
九、综合收益总额60,750,471.59358,050,453.71263,637,385.69196,103,278.13
归属于母公司股东的综合收益总额60,185,215.71391,923,887.77251,387,923.92187,324,518.46
归属于少数股东的综合收益总额565,255.88-33,873,434.0612,249,461.778,778,759.67
公告日期2025-04-302025-03-312024-10-312024-08-30
审计意见(境内)标准无保留意见
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