全筑股份
(603030)
| 流通市值：36.08亿 | | | 总市值：36.08亿 |
| 流通股本：13.17亿 | | | 总股本：13.17亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 583,081,475.61 | 435,387,689.77 | 199,709,951.67 | 1,039,516,897.3 |
| 营业收入 | 583,081,475.61 | 435,387,689.77 | 199,709,951.67 | 1,039,516,897.3 |
| 二、营业总成本 | 639,483,820.76 | 463,218,496.16 | 232,854,033.7 | 1,272,610,460.13 |
| 营业成本 | 494,584,861.37 | 367,264,077.54 | 183,690,382.62 | 1,022,402,960.21 |
| 税金及附加 | 2,069,256.5 | 1,432,186.84 | 665,664.25 | 4,413,300.47 |
| 销售费用 | 16,029,963 | 10,246,398.45 | 5,795,718.06 | 25,114,126.15 |
| 管理费用 | 86,546,339.9 | 58,650,218.74 | 30,141,197.46 | 132,536,290.8 |
| 研发费用 | 16,413,661.39 | 9,270,854.58 | 4,255,501.09 | 29,982,901.76 |
| 财务费用 | 23,839,738.6 | 16,354,760.01 | 8,305,570.22 | 58,160,880.74 |
| 其中:利息费用 | 26,018,757.93 | 17,381,584.32 | 8,897,243.9 | 61,117,930.41 |
| 其中:利息收入 | 2,299,783.15 | 1,264,194.3 | 452,830.17 | 3,496,315.65 |
| 加:公允价值变动收益 | - | - | - | 1,115.82 |
| 加:投资收益 | 2,770,188.82 | 6,543,232.47 | 136,138.89 | 551,931,482.93 |
| 资产处置收益 | 6,663,833.61 | - | - | -8,513,719.94 |
| 资产减值损失(新) | 5,686,811.9 | 11,748,209.89 | 4,356,231.13 | -86,852,243.01 |
| 信用减值损失(新) | 5,526,914.28 | 5,476,946.77 | 3,173,210.5 | -176,737,264.36 |
| 其他收益 | 109,354.34 | 107,354.34 | 107,323.77 | 1,292,562.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,645,242.2 | -3,955,062.92 | -25,371,177.74 | 48,028,371.3 |
| 加:营业外收入 | 4,669,072.36 | 2,466,561.85 | 1,282,991.48 | 12,851,291.34 |
| 减:营业外支出 | 2,019,719.11 | 1,858,845.53 | 1,042,292.1 | 14,986,468.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -32,995,888.95 | -3,347,346.6 | -25,130,478.36 | 45,893,193.98 |
| 减:所得税费用 | 1,460,597.35 | 2,247,960.01 | 1,434,915.49 | -15,210,930.05 |
| 六、净利润 | -34,456,486.3 | -5,595,306.61 | -26,565,393.85 | 61,104,124.03 |
| 持续经营净利润 | -34,456,486.3 | -5,595,306.61 | -26,565,393.85 | 61,104,124.03 |
| 归属于母公司股东的净利润 | -34,404,262.56 | -8,300,202.21 | -26,432,126.9 | 94,885,709.99 |
| 少数股东损益 | -52,223.74 | 2,704,895.6 | -133,266.95 | -33,781,585.96 |
| (一)基本每股收益 | -0.03 | -0.01 | -0.02 | 0.16 |
| (二)稀释每股收益 | -0.03 | -0.01 | -0.02 | 0.16 |
| 八、其他综合收益 | 2,694,154.19 | 1,381,739.31 | 277,142 | 1,173,893.62 |
| 归属于母公司股东的其他综合收益 | 2,701,415.19 | 1,854,708.47 | 1,483,158.03 | -668,997.84 |
| 九、综合收益总额 | -31,762,332.11 | -4,213,567.3 | -26,288,251.85 | 62,278,017.65 |
| 归属于母公司股东的综合收益总额 | -31,702,847.37 | -6,445,493.74 | -24,948,968.87 | 94,216,712.15 |
| 归属于少数股东的综合收益总额 | -59,484.74 | 2,231,926.44 | -1,339,282.98 | -31,938,694.5 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |