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 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,286,976,965.45 | 8,481,451,703.03 | 5,479,614,365.35 | 3,597,593,706.26 |
| 营业收入 | 1,286,976,965.45 | 8,481,451,703.03 | 5,479,614,365.35 | 3,597,593,706.26 |
| 二、营业总成本 | 1,213,704,629.7 | 7,976,499,614.9 | 5,173,467,906.17 | 3,373,445,644.7 |
| 营业成本 | 988,799,205.18 | 6,598,072,225.21 | 4,244,422,533.43 | 2,747,179,715.81 |
| 税金及附加 | 7,077,432.88 | 43,211,894.86 | 27,052,017.59 | 18,718,806.5 |
| 销售费用 | 15,998,861.9 | 74,068,478.51 | 53,587,356.63 | 38,253,740.14 |
| 管理费用 | 165,793,920.47 | 892,260,193.14 | 629,727,153.3 | 436,959,524.81 |
| 研发费用 | 36,627,853.44 | 383,061,553.34 | 228,110,868.64 | 146,102,305.28 |
| 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 | 10,450,843.12 | 47,216,002.26 | 36,177,695.68 | 23,826,355.28 |
| 其中:利息收入 | 11,715,233.33 | 64,757,082.07 | 48,442,528.33 | 39,230,128.17 |
| 加:公允价值变动收益 | 246,453.32 | 23,940,891.11 | 1,242,642.45 | 845,924.65 |
| 加:投资收益 | 19,383,760.94 | 57,282,997.19 | 35,429,564.84 | 30,139,081.79 |
| 资产处置收益 | 948,037.82 | 499,840.81 | 244,630.48 | 161,383.08 |
| 资产减值损失(新) | -5,945,133.97 | -25,083,140.42 | 1,048,528.26 | 637,321.96 |
| 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 | 3,689,229.08 | 21,077,718.34 | 17,077,661.57 | 7,348,456.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,167,959.84 | 315,114,074.83 | 246,591,004 | 196,995,539.42 |
| 加:营业外收入 | 616,913.48 | 64,786,621.58 | 32,037,153.85 | 3,947,260.56 |
| 减:营业外支出 | 736,696.48 | 2,792,641.73 | 1,585,560.69 | 988,339.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 68,048,176.84 | 377,108,054.68 | 277,042,597.16 | 199,954,460.37 |
| 减:所得税费用 | 7,297,082.1 | 19,468,126.3 | 13,405,073.24 | 3,852,859.44 |
| 六、净利润 | 60,751,094.74 | 357,639,928.38 | 263,637,523.92 | 196,101,600.93 |
| 持续经营净利润 | 60,751,094.74 | 357,639,928.38 | 263,637,523.92 | 196,101,600.93 |
| 归属于母公司股东的净利润 | 60,185,838.86 | 391,513,362.44 | 251,388,062.15 | 187,322,841.26 |
| 少数股东损益 | 565,255.88 | -33,873,434.06 | 12,249,461.77 | 8,778,759.67 |
| (一)基本每股收益 | 0.06 | 0.41 | 0.26 | 0.19 |
| (二)稀释每股收益 | 0.06 | 0.41 | 0.26 | 0.19 |
| 八、其他综合收益 | -623.15 | 410,525.33 | -138.23 | 1,677.2 |
| 归属于母公司股东的其他综合收益 | -623.15 | 410,525.33 | -138.23 | 1,677.2 |
| 九、综合收益总额 | 60,750,471.59 | 358,050,453.71 | 263,637,385.69 | 196,103,278.13 |
| 归属于母公司股东的综合收益总额 | 60,185,215.71 | 391,923,887.77 | 251,387,923.92 | 187,324,518.46 |
| 归属于少数股东的综合收益总额 | 565,255.88 | -33,873,434.06 | 12,249,461.77 | 8,778,759.67 |
| 公告日期 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |