重庆建工
(600939)
| 流通市值：61.83亿 | | | 总市值：61.83亿 |
| 流通股本：19.02亿 | | | 总股本：19.02亿 |
| 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 | 18,418,131,853.95 | 14,361,039,790.11 | 6,953,167,892.62 | 27,279,823,883.74 |
| 营业收入 | 18,415,645,114.14 | 14,359,092,879.77 | 6,952,116,407.62 | 27,264,485,157.74 |
| 利息收入 | 2,486,739.81 | 1,946,910.34 | 1,051,485 | 15,338,726 |
| 二、营业总成本 | 18,747,402,615.65 | 14,472,510,813.72 | 6,995,457,758.25 | 27,368,170,577 |
| 营业成本 | 17,599,485,931.77 | 13,688,137,113.35 | 6,566,559,832.57 | 25,614,199,012.87 |
| 税金及附加 | 86,012,565.03 | 64,756,304.36 | 26,116,396.27 | 267,250,835.53 |
| 销售费用 | 6,951,625.24 | 5,114,909.34 | 1,920,573.38 | 10,380,082.35 |
| 管理费用 | 439,517,843.96 | 304,987,797.86 | 193,412,216 | 795,664,184.74 |
| 研发费用 | 50,434,430.99 | 46,786,429.7 | 21,198,998.07 | 67,632,984.08 |
| 财务费用 | 565,000,218.66 | 362,728,259.11 | 186,249,741.96 | 613,043,477.43 |
| 其中:利息费用 | 431,654,223.39 | 346,773,896.66 | 155,146,444.24 | 636,886,646.53 |
| 其中:利息收入 | 11,994,460.31 | 26,416,090.78 | 22,658,497.42 | 50,999,231.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 177,681.46 | 198,100 | 153,500 | -53,793,509.39 |
| 加:投资收益 | -23,560,490.25 | -18,430,870.72 | -4,302,852.01 | -5,851,857.02 |
| 资产处置收益 | 1,602,533.72 | 994,147.39 | 993,711.54 | 129,214,297.77 |
| 资产减值损失(新) | 30,638,228.69 | 20,305,850.42 | 18,294,556.61 | 17,269,397.95 |
| 信用减值损失(新) | -265,444,108.93 | -116,558,984.96 | -5,983,119.56 | -456,739,039.55 |
| 其他收益 | 14,259,261.57 | 5,544,365.42 | 3,126,968.3 | 44,430,646.94 |
| 四、营业利润 | -571,597,655.44 | -219,418,416.06 | -30,007,100.75 | -413,816,756.56 |
| 加:营业外收入 | 2,786,775.73 | 1,415,532.38 | 426,964.43 | 22,163,524.68 |
| 减:营业外支出 | 4,566,378.69 | 1,770,371.69 | 130,992.14 | 3,677,244.46 |
| 五、利润总额 | -573,377,258.4 | -219,773,255.37 | -29,711,128.46 | -395,330,476.34 |
| 减:所得税费用 | 50,176,332.86 | 28,305,273.24 | 11,752,332.45 | 37,047,320.46 |
| 六、净利润 | -623,553,591.26 | -248,078,528.61 | -41,463,460.91 | -432,377,796.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -623,553,591.26 | -248,078,528.61 | -41,463,460.91 | -432,377,796.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -625,408,075.9 | -248,987,250.5 | -42,970,900.68 | -436,286,318.92 |
| 少数股东损益 | 1,854,484.64 | 908,721.89 | 1,507,439.77 | 3,908,522.12 |
| 扣除非经常损益后的净利润 | -664,270,710.04 | -264,859,956.1 | -51,326,376.33 | -650,900,747.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.33 | -0.13 | -0.02 | -0.24 |
| (二)稀释每股收益 | -0.33 | -0.13 | -0.02 | -0.24 |
| 八、其他综合收益 | 414,044,445.36 | 308,136,625.5 | 47,793,085.91 | -29,748,407.99 |
| 归属于母公司股东的其他综合收益 | 414,044,445.36 | 308,136,625.5 | 47,793,085.91 | -29,748,191.24 |
| 九、综合收益总额 | -209,509,145.9 | 60,058,096.89 | 6,329,625 | -462,126,204.79 |
| 归属于母公司股东的综合收益总额 | -211,363,630.54 | 59,149,375 | 4,822,185.23 | -466,034,510.16 |
| 归属于少数股东的综合收益总额 | 1,854,484.64 | 908,721.89 | 1,507,439.77 | 3,908,305.37 |
| 公告日期 | 2025-10-31 | 2025-08-25 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |