交建股份
(603815)
| 流通市值：34.04亿 | | | 总市值：34.04亿 |
| 流通股本：6.19亿 | | | 总股本：6.19亿 |
| 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 | 634,407,822.87 | 3,848,107,566.44 | 3,020,727,016.95 | 1,962,402,647.94 |
| 营业收入 | 634,407,822.87 | 3,848,107,566.44 | 3,020,727,016.95 | 1,962,402,647.94 |
| 二、营业总成本 | 607,850,633.61 | 3,666,713,177.48 | 2,841,958,208.79 | 1,807,729,056.55 |
| 营业成本 | 563,018,230.34 | 3,464,496,829.91 | 2,687,753,884.7 | 1,714,046,385.39 |
| 税金及附加 | 3,191,422.31 | 13,290,627.22 | 9,230,593.46 | 5,658,053.03 |
| 销售费用 | 4,137,119.6 | 28,409,697.48 | 23,201,041.06 | 10,792,420.85 |
| 管理费用 | 18,493,504.67 | 82,009,621.02 | 63,307,180.7 | 37,011,363.58 |
| 研发费用 | 1,965,407.64 | 10,715,773.54 | 10,915,171.95 | 6,882,571.3 |
| 财务费用 | 17,044,949.05 | 67,790,628.31 | 47,550,336.92 | 33,338,262.4 |
| 其中:利息费用 | 18,592,515.78 | 91,619,876.51 | 76,307,929.3 | 47,794,721.8 |
| 其中:利息收入 | 867,496.17 | 36,178,018.82 | -36,856,751.94 | 20,773,861.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 816,400 | -1,009,148.92 | 1,730,300 | 1,545,700 |
| 加:投资收益 | - | -1,997,157.94 | -6,220,955.6 | -3,784,796 |
| 资产处置收益 | 93,377.23 | 449,256.18 | 113.53 | 113.53 |
| 资产减值损失(新) | -3,518,001.35 | -100,080,691.5 | 5,121,242.37 | 3,703,365.81 |
| 信用减值损失(新) | 52,154,551.81 | -939,762,786.41 | 6,989,055.16 | -1,639,189.02 |
| 其他收益 | 389,336.17 | 2,093,445.39 | 1,442,825.16 | 1,445,552.19 |
| 四、营业利润 | 76,492,853.12 | -858,912,694.24 | 187,831,388.78 | 155,944,337.9 |
| 加:营业外收入 | 23,310.83 | 2,041,609.02 | 1,826,557.33 | 851,621.69 |
| 减:营业外支出 | 848,588.99 | 3,169,439.77 | 1,622,313.44 | 1,199,651.22 |
| 五、利润总额 | 75,667,574.96 | -860,040,524.99 | 188,035,632.67 | 155,596,308.37 |
| 减:所得税费用 | 17,514,265.35 | -80,376,164.47 | 43,281,552.15 | 36,678,390.17 |
| 六、净利润 | 58,153,309.61 | -779,664,360.52 | 144,754,080.52 | 118,917,918.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,153,309.61 | -779,664,360.52 | 144,754,080.52 | 118,917,918.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,353,725.54 | -783,230,354.94 | 137,038,388.71 | 112,545,582.99 |
| 少数股东损益 | 799,584.07 | 3,565,994.42 | 7,715,691.81 | 6,372,335.21 |
| 扣除非经常损益后的净利润 | 57,177,409.29 | -781,287,740.87 | 139,582,522.2 | 113,834,451.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | -1.27 | 0.22 | 0.18 |
| (二)稀释每股收益 | 0.09 | -1.27 | 0.22 | 0.18 |
| 九、综合收益总额 | 58,153,309.61 | -779,664,360.52 | 144,754,080.52 | 118,917,918.2 |
| 归属于母公司股东的综合收益总额 | 57,353,725.54 | -783,230,354.94 | 137,038,388.71 | 112,545,582.99 |
| 归属于少数股东的综合收益总额 | 799,584.07 | 3,565,994.42 | 7,715,691.81 | 6,372,335.21 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |