爱建集团
(600643)
| 流通市值：83.18亿 | | | 总市值：83.32亿 |
| 流通股本：15.90亿 | | | 总股本：15.93亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,561,631,717.22 | 1,081,388,891.3 | 538,409,252.15 | 1,975,990,445.69 |
| 营业收入 | 1,233,765,596.11 | 840,301,283.5 | 416,025,547.86 | 1,276,675,704.68 |
| 利息收入 | 10,030,059.13 | 6,560,468.05 | 3,474,293.77 | 29,049,527.93 |
| 手续费及佣金收入 | 317,836,061.98 | 234,527,139.75 | 118,909,410.52 | 670,265,213.08 |
| 二、营业总成本 | 1,574,660,338.87 | 1,084,032,892.46 | 472,961,813 | 1,770,059,938.65 |
| 营业成本 | 863,787,350.19 | 641,841,860.51 | 275,529,095.84 | 923,955,394.25 |
| 利息支出 | 56,156,421.63 | 39,939,016.77 | 21,596,200.28 | 19,727,444.56 |
| 手续费及佣金支出 | 1,712,628.71 | 507,538.18 | 297,182.22 | 64,222,123.53 |
| 税金及附加 | 39,680,044.73 | 22,203,890.12 | 7,908,066.58 | 24,188,797.03 |
| 销售费用 | 70,367,470.73 | 39,518,614.42 | 13,010,366.99 | 9,461,627.84 |
| 管理费用 | 447,181,031.5 | 270,923,421 | 125,449,235.1 | 590,665,265.19 |
| 研发费用 | 6,872,100.65 | 4,594,607.99 | 2,317,115.33 | 9,838,186.58 |
| 财务费用 | 88,903,290.73 | 64,503,943.47 | 26,854,550.66 | 128,001,099.67 |
| 其中:利息费用 | 91,269,931.65 | 66,169,599.33 | 27,308,048.47 | 134,178,538.19 |
| 其中:利息收入 | 3,118,148.66 | 2,380,348.91 | 914,900.47 | 5,515,830.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -157,288,374.63 | -37,668,539.52 | 30,673,117.96 | -187,165,788.12 |
| 加:投资收益 | 274,927,616.52 | 128,458,324.43 | 28,958,391.07 | 94,674,779.55 |
| 汇兑收益 | -33.46 | 2,501.07 | 1,838.82 | -1,753.77 |
| 资产处置收益 | 226,093.63 | 125,162.68 | 125,143.37 | 3,822,786.78 |
| 资产减值损失(新) | -9,710,963.83 | -9,102,854.56 | -6,669,770.12 | -41,775,462.71 |
| 信用减值损失(新) | 24,703,971.02 | 4,580,669.32 | 1,770,383.02 | -862,501,932.42 |
| 其他收益 | 83,934,088.27 | 83,533,561.53 | 1,512,514.44 | 134,094,919.36 |
| 四、营业利润 | 203,763,775.87 | 167,284,823.79 | 121,819,057.71 | -652,921,944.29 |
| 加:营业外收入 | 3,429,443.25 | 3,448,399.95 | 3,416,346.08 | 104,278,300.06 |
| 减:营业外支出 | 3,911,785.37 | 1,898,717.39 | 225,134.41 | 4,068,037.52 |
| 五、利润总额 | 203,281,433.75 | 168,834,506.35 | 125,010,269.38 | -552,711,681.75 |
| 减:所得税费用 | 15,520,601.54 | 28,497,402 | 32,213,796.24 | -21,730,516.63 |
| 六、净利润 | 187,760,832.21 | 140,337,104.35 | 92,796,473.14 | -530,981,165.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 187,760,832.21 | 140,337,104.35 | 92,796,473.14 | -530,981,165.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 187,758,426.89 | 140,339,650.6 | 92,800,973.25 | -531,005,495.23 |
| 少数股东损益 | 2,405.32 | -2,546.25 | -4,500.11 | 24,330.11 |
| 扣除非经常损益后的净利润 | 4,391,355.23 | 17,737,377.23 | 41,304,095.34 | -612,036,627.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.09 | 0.06 | -0.33 |
| (二)稀释每股收益 | 0.12 | 0.09 | 0.06 | -0.33 |
| 八、其他综合收益 | -783,568.59 | -152,446.8 | -131,877.68 | 605,053.48 |
| 归属于母公司股东的其他综合收益 | -783,568.59 | -152,446.8 | -131,877.68 | 605,053.48 |
| 九、综合收益总额 | 186,977,263.62 | 140,184,657.55 | 92,664,595.46 | -530,376,111.64 |
| 归属于母公司股东的综合收益总额 | 186,974,858.3 | 140,187,203.8 | 92,669,095.57 | -530,400,441.75 |
| 归属于少数股东的综合收益总额 | 2,405.32 | -2,546.25 | -4,500.11 | 24,330.11 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |