爱建集团
(600643)
| 流通市值：76.34亿 | | | 总市值：76.47亿 |
| 流通股本：15.90亿 | | | 总股本：15.93亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,801,135,748.09 | 1,275,202,785.17 | 614,653,733.66 | 2,417,991,209.28 |
| 营业收入 | 1,212,165,817.38 | 853,413,489.89 | 390,680,912.51 | 1,477,616,785.31 |
| 利息收入 | 56,067,583.67 | 39,067,748.95 | 20,341,445.7 | 80,056,046.66 |
| 手续费及佣金收入 | 532,902,347.04 | 382,721,546.33 | 203,631,375.45 | 860,318,377.31 |
| 二、营业总成本 | 1,512,741,571.76 | 1,029,004,551.81 | 466,827,649.67 | 1,937,523,166.83 |
| 营业成本 | 929,366,730.53 | 631,930,458.53 | 295,406,164.09 | 1,046,187,993.84 |
| 利息支出 | 18,027,241.88 | 14,888,263.76 | 8,295,947.13 | 45,140,382.13 |
| 手续费及佣金支出 | 33,928,212.31 | 19,423,067.55 | 9,451,781.51 | 35,424,094.33 |
| 税金及附加 | 19,555,621.67 | 12,708,076.98 | 7,302,677.89 | 28,709,115.69 |
| 销售费用 | 6,465,432.64 | 3,761,611.2 | 1,421,953.63 | 9,394,826.22 |
| 管理费用 | 399,645,136.02 | 273,244,409.32 | 112,658,192.1 | 622,473,013.78 |
| 研发费用 | 7,292,383.56 | 4,861,589.04 | 2,430,794.52 | 9,358,140.79 |
| 财务费用 | 98,460,813.15 | 68,187,075.43 | 29,860,138.8 | 140,835,600.05 |
| 其中:利息费用 | 100,941,699.73 | 70,287,625.46 | 31,192,512.44 | 146,488,061.2 |
| 其中:利息收入 | 3,596,023.64 | 2,363,154.49 | 1,208,043.99 | 5,262,955.39 |
| 加:公允价值变动收益 | -53,533,164.6 | -65,318,569.99 | -10,745,956.53 | -234,515,368.29 |
| 加:投资收益 | 117,291,977.57 | 123,697,864.64 | 9,001,394.03 | -30,338,842.27 |
| 汇兑收益 | -2,423.84 | -4,494.5 | -2,776.6 | 93.82 |
| 资产处置收益 | 791,834.04 | 94,703.1 | -260.53 | 36,101,734.34 |
| 资产减值损失(新) | -26,201,514.94 | -19,115,906.81 | - | -29,016,712.52 |
| 信用减值损失(新) | 11,988,530.33 | 5,367,362.84 | 9,029,302.83 | -165,430,721.98 |
| 其他收益 | 24,811,372.76 | 23,989,827.07 | 11,398,162.93 | 154,151,920.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 363,540,787.65 | 314,909,019.71 | 166,505,950.12 | 211,420,146.36 |
| 加:营业外收入 | 183,168.74 | 3,540.28 | 3,540.28 | 519,098.05 |
| 减:营业外支出 | 3,943,239.92 | 692,710.76 | 691,017.16 | 74,416.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 359,780,716.47 | 314,219,849.23 | 165,818,473.24 | 211,864,828.13 |
| 减:所得税费用 | 111,894,758.74 | 103,955,774.52 | 50,521,807.93 | 112,433,590.04 |
| 六、净利润 | 247,885,957.73 | 210,264,074.71 | 115,296,665.31 | 99,431,238.09 |
| 持续经营净利润 | 247,885,957.73 | 210,264,074.71 | 115,296,665.31 | 99,431,238.09 |
| 归属于母公司股东的净利润 | 247,883,980.2 | 210,263,781.11 | 115,298,242.05 | 99,501,471.17 |
| 少数股东损益 | 1,977.53 | 293.6 | -1,576.74 | -70,233.08 |
| (一)基本每股收益 | 0.16 | 0.13 | 0.07 | 0.06 |
| (二)稀释每股收益 | 0.16 | 0.13 | 0.07 | 0.06 |
| 八、其他综合收益 | -778,474.36 | 264,879.87 | -559,205.58 | 495,822.18 |
| 归属于母公司股东的其他综合收益 | -778,474.36 | 264,879.87 | -559,205.58 | 495,822.18 |
| 九、综合收益总额 | 247,107,483.37 | 210,528,954.58 | 114,737,459.73 | 99,927,060.27 |
| 归属于母公司股东的综合收益总额 | 247,105,505.84 | 210,528,660.98 | 114,739,036.47 | 99,997,293.35 |
| 归属于少数股东的综合收益总额 | 1,977.53 | 293.6 | -1,576.74 | -70,233.08 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |