全筑股份
(603030)
| 流通市值：40.69亿 | | | 总市值：40.69亿 |
| 流通股本：13.17亿 | | | 总股本：13.17亿 |
| 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 | 663,532,998.16 | 450,164,693.33 | 212,628,798.44 | 781,927,418.51 |
| 营业收入 | 663,532,998.16 | 450,164,693.33 | 212,628,798.44 | 781,927,418.51 |
| 二、营业总成本 | 736,723,677.58 | 495,930,789.44 | 239,806,501.16 | 850,458,766.57 |
| 营业成本 | 594,806,873 | 398,385,326.5 | 192,868,971.06 | 647,218,706.53 |
| 税金及附加 | 2,646,377.89 | 1,854,113.11 | 806,077.21 | 2,552,181.4 |
| 销售费用 | 13,272,649.32 | 9,119,169.87 | 4,844,828.75 | 22,259,796.54 |
| 管理费用 | 81,199,985.62 | 58,215,622.68 | 27,745,375.61 | 122,921,659.23 |
| 研发费用 | 15,248,016.01 | 8,265,117.66 | 2,926,110.16 | 21,995,174.43 |
| 财务费用 | 29,549,775.74 | 20,091,439.62 | 10,615,138.37 | 33,511,248.44 |
| 其中:利息费用 | 29,646,032.71 | 19,931,729.71 | 10,796,021.41 | 34,684,345.93 |
| 其中:利息收入 | 242,065.95 | 176,163.99 | 422,431.15 | 3,675,917.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 2,850.4 |
| 加:投资收益 | 550,998.04 | 550,998.04 | - | -33,142,898.06 |
| 资产处置收益 | -23,916,394.89 | -20,128,186.03 | - | 6,111,854.15 |
| 资产减值损失(新) | 5,049,544.81 | 2,791,110.81 | 2,164,189.1 | -53,669,734.81 |
| 信用减值损失(新) | 7,699,917.01 | -1,393,835.32 | 7,056,008.97 | 38,514,801.78 |
| 其他收益 | 168,268.71 | 136,345.68 | 125,817.36 | 456,080.98 |
| 四、营业利润 | -83,638,345.74 | -63,809,662.93 | -17,831,687.29 | -110,258,393.62 |
| 加:营业外收入 | 3,562,112.94 | 2,876,682.45 | 2,713,506.29 | 4,067,846.05 |
| 减:营业外支出 | -174,831.92 | 783,896.39 | 729,997.62 | 1,286,903.81 |
| 五、利润总额 | -79,901,400.88 | -61,716,876.87 | -15,848,178.62 | -107,477,451.38 |
| 减:所得税费用 | 4,595,859.16 | 3,013,216.56 | 1,580,115.21 | -1,781,452.32 |
| 六、净利润 | -84,497,260.04 | -64,730,093.43 | -17,428,293.83 | -105,695,999.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -84,497,260.04 | -64,730,093.43 | -17,428,293.83 | -105,695,999.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -89,992,700.34 | -69,490,713 | -19,159,820.9 | -110,136,571.63 |
| 少数股东损益 | 5,495,440.3 | 4,760,619.57 | 1,731,527.07 | 4,440,572.57 |
| 扣除非经常损益后的净利润 | -69,044,573.61 | -51,444,585.58 | -20,811,117.41 | -87,658,027.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.05 | -0.01 | -0.08 |
| (二)稀释每股收益 | -0.07 | -0.05 | -0.01 | -0.08 |
| 八、其他综合收益 | 4,612,226.74 | 5,999,808.33 | 594,343.27 | -1,341,958.21 |
| 归属于母公司股东的其他综合收益 | 3,521,356.03 | 4,603,808.56 | 490,753.9 | 680,492.29 |
| 九、综合收益总额 | -79,885,033.3 | -58,730,285.1 | -16,833,950.56 | -107,037,957.27 |
| 归属于母公司股东的综合收益总额 | -86,471,344.31 | -64,886,904.44 | -18,669,067 | -109,456,079.34 |
| 归属于少数股东的综合收益总额 | 6,586,311.01 | 6,156,619.34 | 1,835,116.44 | 2,418,122.07 |
| 公告日期 | 2025-10-30 | 2025-08-16 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |