华建集团
(600629)
| 流通市值：159.71亿 | | | 总市值：159.71亿 |
| 流通股本：11.50亿 | | | 总股本：11.50亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,373,939,851.56 | 2,358,788,696.58 | 1,191,209,704.64 | 6,976,349,235.52 |
| 营业收入 | 3,373,939,851.56 | 2,358,788,696.58 | 1,191,209,704.64 | 6,976,349,235.52 |
| 二、营业总成本 | 3,348,172,638.58 | 2,315,992,900.72 | 1,201,378,986.09 | 6,803,959,047.16 |
| 营业成本 | 2,638,212,618 | 1,850,728,223.4 | 964,828,872.93 | 5,548,587,993.79 |
| 税金及附加 | 20,630,414.12 | 13,460,425.83 | 7,428,001.05 | 36,014,343.82 |
| 销售费用 | 39,988,459.6 | 26,973,130.58 | 14,133,290.54 | 62,745,072.73 |
| 管理费用 | 514,337,074.43 | 340,267,536.34 | 178,838,204.73 | 846,195,424.06 |
| 研发费用 | 133,918,007.78 | 84,478,197.3 | 33,304,766.29 | 300,488,924.72 |
| 财务费用 | 1,086,064.65 | 85,387.27 | 2,845,850.55 | 9,927,288.04 |
| 其中:利息费用 | 25,376,967.9 | 17,062,672.64 | 8,957,155.36 | 41,392,039.34 |
| 其中:利息收入 | 26,226,117.13 | 18,318,831.97 | 6,818,888.68 | 33,730,173.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -29,763,022.67 | -24,993,314.05 | -19,612,104.06 | -9,681,060.4 |
| 加:投资收益 | 80,439,165.5 | 15,642,849.22 | 5,249,320.49 | 50,873,524.17 |
| 资产处置收益 | 4,144,892.07 | 1,214,892.81 | 1,208,352.55 | 2,794,406.6 |
| 资产减值损失(新) | -5,879,112.29 | 1,606,010.2 | -662,204.18 | 15,456,096.18 |
| 信用减值损失(新) | -92,489,802.26 | -61,528,906.1 | 118,406.68 | -230,914,945.05 |
| 其他收益 | 12,048,312.67 | 7,823,939.4 | 4,060,036.21 | 26,288,409.19 |
| 四、营业利润 | -5,732,354 | -17,438,732.66 | -19,807,473.76 | 27,206,619.05 |
| 加:营业外收入 | 50,729,527.93 | 31,081,270.05 | 26,942,247.42 | 64,887,075.47 |
| 减:营业外支出 | 4,139,718.02 | 2,080,757.65 | 1,075,319.28 | 7,208,814.6 |
| 五、利润总额 | 40,857,455.91 | 11,561,779.74 | 6,059,454.38 | 84,884,879.92 |
| 减:所得税费用 | -6,615,890.55 | -1,594,874.73 | -409,463.72 | 7,886,837.31 |
| 六、净利润 | 47,473,346.46 | 13,156,654.47 | 6,468,918.1 | 76,998,042.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,473,346.46 | 13,156,654.47 | 6,468,918.1 | 76,998,042.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,632,008.92 | 11,833,680.03 | 4,105,880 | 71,627,252.05 |
| 少数股东损益 | 6,841,337.54 | 1,322,974.44 | 2,363,038.1 | 5,370,790.56 |
| 扣除非经常损益后的净利润 | -36,458,242 | 1,358,353.72 | -8,052,196.63 | 10,978,505.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0 | 0.07 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0 | 0.07 |
| 八、其他综合收益 | -11,703.36 | -9,057.04 | -5,295.25 | 790,779.71 |
| 归属于母公司股东的其他综合收益 | -11,703.36 | -9,057.04 | -5,295.25 | 790,779.71 |
| 九、综合收益总额 | 47,461,643.1 | 13,147,597.43 | 6,463,622.85 | 77,788,822.32 |
| 归属于母公司股东的综合收益总额 | 40,620,305.56 | 11,824,622.99 | 4,100,584.75 | 72,418,031.76 |
| 归属于少数股东的综合收益总额 | 6,841,337.54 | 1,322,974.44 | 2,363,038.1 | 5,370,790.56 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-30 | 2026-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |