全筑股份
(603030)
| 流通市值：35.43亿 | | | 总市值：35.43亿 |
| 流通股本：13.17亿 | | | 总股本：13.17亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 450,164,693.33 | 212,628,798.44 | 781,927,418.51 | 583,081,475.61 |
| 营业收入 | 450,164,693.33 | 212,628,798.44 | 781,927,418.51 | 583,081,475.61 |
| 二、营业总成本 | 495,930,789.44 | 239,806,501.16 | 850,458,766.57 | 639,483,820.76 |
| 营业成本 | 398,385,326.5 | 192,868,971.06 | 647,218,706.53 | 494,584,861.37 |
| 税金及附加 | 1,854,113.11 | 806,077.21 | 2,552,181.4 | 2,069,256.5 |
| 销售费用 | 9,119,169.87 | 4,844,828.75 | 22,259,796.54 | 16,029,963 |
| 管理费用 | 58,215,622.68 | 27,745,375.61 | 122,921,659.23 | 86,546,339.9 |
| 研发费用 | 8,265,117.66 | 2,926,110.16 | 21,995,174.43 | 16,413,661.39 |
| 财务费用 | 20,091,439.62 | 10,615,138.37 | 33,511,248.44 | 23,839,738.6 |
| 其中:利息费用 | 19,931,729.71 | 10,796,021.41 | 34,684,345.93 | 26,018,757.93 |
| 其中:利息收入 | 176,163.99 | 422,431.15 | 3,675,917.4 | 2,299,783.15 |
| 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 | - | -33,142,898.06 | 2,770,188.82 |
| 资产处置收益 | -20,128,186.03 | - | 6,111,854.15 | 6,663,833.61 |
| 资产减值损失(新) | 2,791,110.81 | 2,164,189.1 | -53,669,734.81 | 5,686,811.9 |
| 信用减值损失(新) | -1,393,835.32 | 7,056,008.97 | 38,514,801.78 | 5,526,914.28 |
| 其他收益 | 136,345.68 | 125,817.36 | 456,080.98 | 109,354.34 |
| 四、营业利润 | -63,809,662.93 | -17,831,687.29 | -110,258,393.62 | -35,645,242.2 |
| 加:营业外收入 | 2,876,682.45 | 2,713,506.29 | 4,067,846.05 | 4,669,072.36 |
| 减:营业外支出 | 783,896.39 | 729,997.62 | 1,286,903.81 | 2,019,719.11 |
| 五、利润总额 | -61,716,876.87 | -15,848,178.62 | -107,477,451.38 | -32,995,888.95 |
| 减:所得税费用 | 3,013,216.56 | 1,580,115.21 | -1,781,452.32 | 1,460,597.35 |
| 六、净利润 | -64,730,093.43 | -17,428,293.83 | -105,695,999.06 | -34,456,486.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -64,730,093.43 | -17,428,293.83 | -105,695,999.06 | -34,456,486.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -69,490,713 | -19,159,820.9 | -110,136,571.63 | -34,404,262.56 |
| 少数股东损益 | 4,760,619.57 | 1,731,527.07 | 4,440,572.57 | -52,223.74 |
| 扣除非经常损益后的净利润 | -51,444,585.58 | -20,811,117.41 | -87,658,027.47 | -54,323,623.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.01 | -0.08 | -0.03 |
| (二)稀释每股收益 | -0.05 | -0.01 | -0.08 | -0.03 |
| 八、其他综合收益 | 5,999,808.33 | 594,343.27 | -1,341,958.21 | 2,694,154.19 |
| 归属于母公司股东的其他综合收益 | 4,603,808.56 | 490,753.9 | 680,492.29 | 2,701,415.19 |
| 九、综合收益总额 | -58,730,285.1 | -16,833,950.56 | -107,037,957.27 | -31,762,332.11 |
| 归属于母公司股东的综合收益总额 | -64,886,904.44 | -18,669,067 | -109,456,079.34 | -31,702,847.37 |
| 归属于少数股东的综合收益总额 | 6,156,619.34 | 1,835,116.44 | 2,418,122.07 | -59,484.74 |
| 公告日期 | 2025-08-16 | 2025-04-30 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |