重庆建工
(600939)
| 流通市值：53.08亿 | | | 总市值：53.08亿 |
| 流通股本：19.02亿 | | | 总股本：19.02亿 |
| 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 | 6,182,450,974.04 | 22,114,922,954.85 | 18,418,131,853.95 | 14,361,039,790.11 |
| 营业收入 | 6,181,315,832.4 | 22,111,801,094.46 | 18,415,645,114.14 | 14,359,092,879.77 |
| 利息收入 | 1,135,141.64 | 3,121,860.39 | 2,486,739.81 | 1,946,910.34 |
| 二、营业总成本 | 6,208,236,755.93 | 22,606,395,419.59 | 18,747,402,615.65 | 14,472,510,813.72 |
| 营业成本 | 5,858,402,493.92 | 21,034,939,435.18 | 17,599,485,931.77 | 13,688,137,113.35 |
| 税金及附加 | 28,165,314.36 | 122,613,670.53 | 86,012,565.03 | 64,756,304.36 |
| 销售费用 | 1,269,284.71 | 8,036,275.41 | 6,951,625.24 | 5,114,909.34 |
| 管理费用 | 174,942,754.61 | 692,319,562.18 | 439,517,843.96 | 304,987,797.86 |
| 研发费用 | 9,992,800.48 | 77,591,881.96 | 50,434,430.99 | 46,786,429.7 |
| 财务费用 | 135,464,107.85 | 670,894,594.33 | 565,000,218.66 | 362,728,259.11 |
| 其中:利息费用 | 121,684,274.94 | 692,516,362.38 | 431,654,223.39 | 346,773,896.66 |
| 其中:利息收入 | 17,429,602.15 | 83,178,213.04 | 11,994,460.31 | 26,416,090.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 149,263.55 | -10,471,200.09 | 177,681.46 | 198,100 |
| 加:投资收益 | -12,396,246.47 | -83,756,887.39 | -23,560,490.25 | -18,430,870.72 |
| 资产处置收益 | 2,313,018.81 | 2,003,390.29 | 1,602,533.72 | 994,147.39 |
| 资产减值损失(新) | -7,614,863.81 | -105,868,109.9 | 30,638,228.69 | 20,305,850.42 |
| 信用减值损失(新) | 20,382,960.96 | -533,305,591.66 | -265,444,108.93 | -116,558,984.96 |
| 其他收益 | 133,100.63 | 19,327,294.88 | 14,259,261.57 | 5,544,365.42 |
| 四、营业利润 | -22,818,548.22 | -1,203,543,568.61 | -571,597,655.44 | -219,418,416.06 |
| 加:营业外收入 | 753,560.45 | 7,891,810.92 | 2,786,775.73 | 1,415,532.38 |
| 减:营业外支出 | 5,462,681.39 | 17,984,304.19 | 4,566,378.69 | 1,770,371.69 |
| 五、利润总额 | -27,527,669.16 | -1,213,636,061.88 | -573,377,258.4 | -219,773,255.37 |
| 减:所得税费用 | 9,265,614.21 | -19,715,586.7 | 50,176,332.86 | 28,305,273.24 |
| 六、净利润 | -36,793,283.37 | -1,193,920,475.18 | -623,553,591.26 | -248,078,528.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,793,283.37 | -1,193,920,475.18 | -623,553,591.26 | -248,078,528.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,556,941.72 | -1,195,471,051.52 | -625,408,075.9 | -248,987,250.5 |
| 少数股东损益 | 763,658.35 | 1,550,576.34 | 1,854,484.64 | 908,721.89 |
| 扣除非经常损益后的净利润 | -35,738,976.36 | -1,227,020,625.58 | -664,270,710.04 | -264,859,956.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.63 | -0.33 | -0.13 |
| (二)稀释每股收益 | -0.02 | -0.63 | -0.33 | -0.13 |
| 八、其他综合收益 | -2,899,278.38 | 439,864,643.76 | 414,044,445.36 | 308,136,625.5 |
| 归属于母公司股东的其他综合收益 | -2,899,278.38 | 439,864,643.76 | 414,044,445.36 | 308,136,625.5 |
| 九、综合收益总额 | -39,692,561.75 | -754,055,831.42 | -209,509,145.9 | 60,058,096.89 |
| 归属于母公司股东的综合收益总额 | -40,456,220.1 | -755,606,407.76 | -211,363,630.54 | 59,149,375 |
| 归属于少数股东的综合收益总额 | 763,658.35 | 1,550,576.34 | 1,854,484.64 | 908,721.89 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |