交建股份
(603815)
| 流通市值：42.02亿 | | | 总市值：42.02亿 |
| 流通股本：6.19亿 | | | 总股本：6.19亿 |
| 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 | 2,848,180,151.43 | 1,800,226,416.46 | 776,873,263.88 | 4,813,471,215.34 |
| 营业收入 | 2,848,180,151.43 | 1,800,226,416.46 | 776,873,263.88 | 4,813,471,215.34 |
| 二、营业总成本 | 2,729,520,987.12 | 1,728,390,092.62 | 760,071,462.9 | 4,511,918,103.01 |
| 营业成本 | 2,590,148,592.62 | 1,644,917,711.53 | 716,739,038.99 | 4,293,870,699.84 |
| 税金及附加 | 14,846,139.76 | 5,560,780.64 | 2,944,621.03 | 14,278,237.24 |
| 销售费用 | 15,857,339.87 | 10,133,135.19 | 5,740,588.33 | 37,333,312.04 |
| 管理费用 | 61,338,189.77 | 38,495,265.32 | 23,472,275.9 | 102,943,647.99 |
| 研发费用 | 5,787,088.05 | 3,541,161.08 | 360,558.45 | 4,620,498.61 |
| 财务费用 | 41,543,637.05 | 25,742,038.86 | 10,814,380.2 | 58,871,707.29 |
| 其中:利息费用 | 79,019,372.5 | 48,060,908.2 | 22,768,421.7 | 97,741,363.69 |
| 其中:利息收入 | 43,338,533.09 | 26,550,888.91 | 13,898,848.34 | 50,355,642.15 |
| 加:公允价值变动收益 | - | - | - | 136,029.59 |
| 加:投资收益 | -408,816 | -408,816 | - | -983,484 |
| 资产处置收益 | -151,479.75 | -147,170.99 | -382,989.17 | -1,826,480.56 |
| 资产减值损失(新) | 1,402,402.08 | 969,539.61 | 498,832.43 | -1,506,899.51 |
| 信用减值损失(新) | 19,047,052.55 | 31,103,709.4 | 27,355,061.79 | -46,755,590.41 |
| 其他收益 | 212,118.82 | 213,147.54 | 193,440.07 | 1,019,571.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 138,760,442.01 | 103,566,733.4 | 44,466,146.1 | 251,636,258.69 |
| 加:营业外收入 | 486,038.88 | 385,577.38 | 194,790.16 | 3,011,761.64 |
| 减:营业外支出 | 1,724,847.97 | 1,413,226.8 | 767,800.58 | 7,496,479.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 137,521,632.92 | 102,539,083.98 | 43,893,135.68 | 247,151,541.03 |
| 减:所得税费用 | 36,239,829.08 | 26,926,792.15 | 11,519,564.45 | 69,159,685.06 |
| 六、净利润 | 101,281,803.84 | 75,612,291.83 | 32,373,571.23 | 177,991,855.97 |
| 持续经营净利润 | 101,281,803.84 | 75,612,291.83 | 32,373,571.23 | 177,991,855.97 |
| 归属于母公司股东的净利润 | 100,468,869.34 | 75,706,265.02 | 32,666,644.93 | 173,604,252.52 |
| 少数股东损益 | 812,934.5 | -93,973.19 | -293,073.7 | 4,387,603.45 |
| (一)基本每股收益 | 0.16 | 0.12 | 0.05 | 0.28 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.05 | 0.28 |
| 九、综合收益总额 | 101,281,803.84 | 75,612,291.83 | 32,373,571.23 | 177,991,855.97 |
| 归属于母公司股东的综合收益总额 | 100,468,869.34 | 75,706,265.02 | 32,666,644.93 | 173,604,252.52 |
| 归属于少数股东的综合收益总额 | 812,934.5 | -93,973.19 | -293,073.7 | 4,387,603.45 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |