爱建集团
(600643)
| 流通市值：75.06亿 | | | 总市值：75.20亿 |
| 流通股本：15.90亿 | | | 总股本：15.93亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 340,022,191.38 | 1,569,317,057.95 | 1,561,631,717.22 | 1,081,388,891.3 |
| 营业收入 | 271,759,492.13 | 1,184,999,768 | 1,233,765,596.11 | 840,301,283.5 |
| 利息收入 | 1,825,336.95 | 7,566,898.36 | 10,030,059.13 | 6,560,468.05 |
| 手续费及佣金收入 | 66,437,362.3 | 376,750,391.59 | 317,836,061.98 | 234,527,139.75 |
| 二、营业总成本 | 347,368,556.29 | 1,804,325,441.39 | 1,574,660,338.87 | 1,084,032,892.46 |
| 营业成本 | 175,220,379.66 | 844,589,508.12 | 863,787,350.19 | 641,841,860.51 |
| 利息支出 | 14,974,453.56 | 77,988,275.7 | 56,156,421.63 | 39,939,016.77 |
| 手续费及佣金支出 | 19,042.05 | 3,021,428.92 | 1,712,628.71 | 507,538.18 |
| 税金及附加 | 14,086,336.77 | 55,537,496.13 | 39,680,044.73 | 22,203,890.12 |
| 销售费用 | 4,555,365.73 | 44,232,852.67 | 70,367,470.73 | 39,518,614.42 |
| 管理费用 | 105,636,663.99 | 638,145,468.28 | 447,181,031.5 | 270,923,421 |
| 研发费用 | 1,540,168.78 | 8,951,162.69 | 6,872,100.65 | 4,594,607.99 |
| 财务费用 | 31,336,145.75 | 131,859,248.88 | 88,903,290.73 | 64,503,943.47 |
| 其中:利息费用 | 31,215,505.74 | 135,475,389.08 | 91,269,931.65 | 66,169,599.33 |
| 其中:利息收入 | 513,967.35 | 4,210,890.29 | 3,118,148.66 | 2,380,348.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,542,756.18 | -427,544,189.65 | -157,288,374.63 | -37,668,539.52 |
| 加:投资收益 | 3,407,815.97 | 269,926,581.3 | 274,927,616.52 | 128,458,324.43 |
| 汇兑收益 | -3,668.01 | -4,472.3 | -33.46 | 2,501.07 |
| 资产处置收益 | 2,945,872.7 | 227,548.57 | 226,093.63 | 125,162.68 |
| 资产减值损失(新) | - | -560,548,515.7 | -9,710,963.83 | -9,102,854.56 |
| 信用减值损失(新) | -1,765,418.72 | -1,575,663,836.64 | 24,703,971.02 | 4,580,669.32 |
| 其他收益 | 13,985,159.65 | 109,854,056.64 | 83,934,088.27 | 83,533,561.53 |
| 四、营业利润 | 9,680,640.5 | -2,418,761,211.22 | 203,763,775.87 | 167,284,823.79 |
| 加:营业外收入 | 148,417.01 | 4,409,034.54 | 3,429,443.25 | 3,448,399.95 |
| 减:营业外支出 | 1,643.35 | 6,518,958.5 | 3,911,785.37 | 1,898,717.39 |
| 五、利润总额 | 9,827,414.16 | -2,420,871,135.18 | 203,281,433.75 | 168,834,506.35 |
| 减:所得税费用 | 1,928,253.62 | -498,943,481.22 | 15,520,601.54 | 28,497,402 |
| 六、净利润 | 7,899,160.54 | -1,921,927,653.96 | 187,760,832.21 | 140,337,104.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,899,160.54 | -1,921,927,653.96 | 187,760,832.21 | 140,337,104.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,895,126.79 | -1,921,967,251.03 | 187,758,426.89 | 140,339,650.6 |
| 少数股东损益 | 4,033.75 | 39,597.07 | 2,405.32 | -2,546.25 |
| 扣除非经常损益后的净利润 | 1,911,014.42 | -1,861,157,944.53 | 4,391,355.23 | 17,737,377.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -1.21 | 0.12 | 0.09 |
| (二)稀释每股收益 | 0.01 | -1.21 | 0.12 | 0.09 |
| 八、其他综合收益 | 109,120.39 | -5,662,324.94 | -783,568.59 | -152,446.8 |
| 归属于母公司股东的其他综合收益 | 109,120.39 | -5,611,331.19 | -783,568.59 | -152,446.8 |
| 九、综合收益总额 | 8,008,280.93 | -1,927,589,978.9 | 186,977,263.62 | 140,184,657.55 |
| 归属于母公司股东的综合收益总额 | 8,004,247.18 | -1,927,578,582.22 | 186,974,858.3 | 140,187,203.8 |
| 归属于少数股东的综合收益总额 | 4,033.75 | -11,396.68 | 2,405.32 | -2,546.25 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |