爱建集团
(600643)
| 流通市值：67.75亿 | | | 总市值：67.87亿 |
| 流通股本：15.90亿 | | | 总股本：15.93亿 |
| 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 | 1,138,249,261.51 | 738,448,296.43 | 340,022,191.38 | 1,569,317,057.95 |
| 营业收入 | 932,251,325.03 | 596,554,603.27 | 271,759,492.13 | 1,184,999,768 |
| 利息收入 | 4,929,067.46 | 3,419,717.71 | 1,825,336.95 | 7,566,898.36 |
| 手续费及佣金收入 | 201,068,869.02 | 138,473,975.45 | 66,437,362.3 | 376,750,391.59 |
| 二、营业总成本 | 1,273,688,868.22 | 750,609,413.37 | 347,368,556.29 | 1,804,325,441.39 |
| 营业成本 | 700,550,142.37 | 419,044,335.56 | 175,220,379.66 | 844,589,508.12 |
| 利息支出 | 15,307,788.63 | 219,395.89 | 14,974,453.56 | 77,988,275.7 |
| 手续费及佣金支出 | 2,772,005.22 | 907,718.78 | 19,042.05 | 3,021,428.92 |
| 税金及附加 | 43,625,250.83 | 29,217,992.8 | 14,086,336.77 | 55,537,496.13 |
| 销售费用 | 15,496,074.97 | 9,964,973.48 | 4,555,365.73 | 44,232,852.67 |
| 管理费用 | 402,228,068.85 | 227,499,078.09 | 105,636,663.99 | 638,145,468.28 |
| 研发费用 | 4,575,479.5 | 3,029,894.89 | 1,540,168.78 | 8,951,162.69 |
| 财务费用 | 89,134,057.85 | 60,726,023.88 | 31,336,145.75 | 131,859,248.88 |
| 其中:利息费用 | 89,369,027.54 | 60,939,412.26 | 31,215,505.74 | 135,475,389.08 |
| 其中:利息收入 | 1,803,538.32 | 1,407,572.25 | 513,967.35 | 4,210,890.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 591,241,448.17 | -2,845,461.09 | -1,542,756.18 | -427,544,189.65 |
| 加:投资收益 | 24,620,342.96 | 9,224,937.68 | 3,407,815.97 | 269,926,581.3 |
| 汇兑收益 | -7,730.77 | -6,953.39 | -3,668.01 | -4,472.3 |
| 资产处置收益 | 3,826,808.84 | 3,016,571.55 | 2,945,872.7 | 227,548.57 |
| 资产减值损失(新) | -22,349,690.16 | - | - | -560,548,515.7 |
| 信用减值损失(新) | 20,149,722.26 | 8,728,830.31 | -1,765,418.72 | -1,575,663,836.64 |
| 其他收益 | 48,410,958.15 | 31,168,956.14 | 13,985,159.65 | 109,854,056.64 |
| 四、营业利润 | 530,452,252.74 | 37,125,764.26 | 9,680,640.5 | -2,418,761,211.22 |
| 加:营业外收入 | 352,038.12 | 293,394.98 | 148,417.01 | 4,409,034.54 |
| 减:营业外支出 | 497,221.8 | 228,042.33 | 1,643.35 | 6,518,958.5 |
| 五、利润总额 | 530,307,069.06 | 37,191,116.91 | 9,827,414.16 | -2,420,871,135.18 |
| 减:所得税费用 | 160,148,997.28 | 10,510,378.48 | 1,928,253.62 | -498,943,481.22 |
| 六、净利润 | 370,158,071.78 | 26,680,738.43 | 7,899,160.54 | -1,921,927,653.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 370,158,071.78 | 26,680,738.43 | 7,899,160.54 | -1,921,927,653.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 370,154,801.82 | 26,673,766.7 | 7,895,126.79 | -1,921,967,251.03 |
| 少数股东损益 | 3,269.96 | 6,971.73 | 4,033.75 | 39,597.07 |
| 扣除非经常损益后的净利润 | -85,846,288.59 | 17,927,644.82 | 1,911,014.42 | -1,861,157,944.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.02 | 0.01 | -1.21 |
| (二)稀释每股收益 | 0.23 | 0.02 | 0.01 | -1.21 |
| 八、其他综合收益 | -2,894,088.74 | -2,050,697.11 | 109,120.39 | -5,662,324.94 |
| 归属于母公司股东的其他综合收益 | -2,894,088.74 | -2,050,697.11 | 109,120.39 | -5,611,331.19 |
| 九、综合收益总额 | 367,263,983.04 | 24,630,041.32 | 8,008,280.93 | -1,927,589,978.9 |
| 归属于母公司股东的综合收益总额 | 367,260,713.08 | 24,623,069.59 | 8,004,247.18 | -1,927,578,582.22 |
| 归属于少数股东的综合收益总额 | 3,269.96 | 6,971.73 | 4,033.75 | -11,396.68 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |