重庆建工
(600939)
| 流通市值：55.34亿 | | | 总市值：55.34亿 |
| 流通股本：19.02亿 | | | 总股本：19.02亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,953,167,892.62 | 27,279,823,883.74 | 20,146,077,845.14 | 15,610,393,338.9 |
| 营业收入 | 6,952,116,407.62 | 27,264,485,157.74 | 20,136,217,348.2 | 15,602,066,618.27 |
| 利息收入 | 1,051,485 | 15,338,726 | 9,860,496.94 | 8,326,720.63 |
| 二、营业总成本 | 6,995,457,758.25 | 27,368,170,577 | 20,137,220,903.36 | 15,628,160,695.3 |
| 营业成本 | 6,566,559,832.57 | 25,614,199,012.87 | 18,772,575,728.45 | 14,663,457,356.42 |
| 税金及附加 | 26,116,396.27 | 267,250,835.53 | 153,204,628.06 | 127,121,821.16 |
| 销售费用 | 1,920,573.38 | 10,380,082.35 | 8,047,502.7 | 6,293,730.13 |
| 管理费用 | 193,412,216 | 795,664,184.74 | 573,252,267.32 | 429,594,466.3 |
| 研发费用 | 21,198,998.07 | 67,632,984.08 | 101,665,692.53 | 55,897,319.11 |
| 财务费用 | 186,249,741.96 | 613,043,477.43 | 528,475,084.3 | 345,796,002.18 |
| 其中:利息费用 | 155,146,444.24 | 636,886,646.53 | 466,964,133.14 | 313,401,861.16 |
| 其中:利息收入 | 22,658,497.42 | 50,999,231.41 | 42,728,713.92 | 29,353,310.95 |
| 加:公允价值变动收益 | 153,500 | -53,793,509.39 | -49,000 | - |
| 加:投资收益 | -4,302,852.01 | -5,851,857.02 | -31,612,874.45 | -31,458,334.16 |
| 资产处置收益 | 993,711.54 | 129,214,297.77 | 68,863,551.81 | 61,792,921.93 |
| 资产减值损失(新) | 18,294,556.61 | 17,269,397.95 | -10,079,949.06 | -6,990,787.29 |
| 信用减值损失(新) | -5,983,119.56 | -456,739,039.55 | -87,137,253.58 | -19,255,978.13 |
| 其他收益 | 3,126,968.3 | 44,430,646.94 | 25,835,436.11 | 10,420,843.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,007,100.75 | -413,816,756.56 | -25,323,147.39 | -3,258,690.72 |
| 加:营业外收入 | 426,964.43 | 22,163,524.68 | 17,647,180.96 | 10,138,257.06 |
| 减:营业外支出 | 130,992.14 | 3,677,244.46 | 1,108,753.19 | -106,596.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,711,128.46 | -395,330,476.34 | -8,784,719.62 | 6,986,163 |
| 减:所得税费用 | 11,752,332.45 | 37,047,320.46 | 42,851,625.03 | 24,675,328.02 |
| 六、净利润 | -41,463,460.91 | -432,377,796.8 | -51,636,344.65 | -17,689,165.02 |
| 持续经营净利润 | -41,463,460.91 | -432,377,796.8 | -51,636,344.65 | -17,689,165.02 |
| 归属于母公司股东的净利润 | -42,970,900.68 | -436,286,318.92 | -52,628,584.54 | -18,842,580.11 |
| 少数股东损益 | 1,507,439.77 | 3,908,522.12 | 992,239.89 | 1,153,415.09 |
| (一)基本每股收益 | -0.02 | -0.24 | -0.03 | -0.01 |
| (二)稀释每股收益 | -0.02 | -0.24 | -0.03 | -0.01 |
| 八、其他综合收益 | 47,793,085.91 | -29,748,407.99 | -31,619,861.96 | -51,547,802.49 |
| 归属于母公司股东的其他综合收益 | 47,793,085.91 | -29,748,191.24 | -31,619,861.96 | -51,547,802.49 |
| 九、综合收益总额 | 6,329,625 | -462,126,204.79 | -83,256,206.61 | -69,236,967.51 |
| 归属于母公司股东的综合收益总额 | 4,822,185.23 | -466,034,510.16 | -84,248,446.5 | -70,390,382.6 |
| 归属于少数股东的综合收益总额 | 1,507,439.77 | 3,908,305.37 | 992,239.89 | 1,153,415.09 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |