建发合诚
(603909)
| 流通市值：25.70亿 | | | 总市值：25.70亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,629,981,228.09 | 3,945,947,954.64 | 2,029,268,779.71 | 1,059,225,747.56 |
| 营业收入 | 1,629,981,228.09 | 3,945,947,954.64 | 2,029,268,779.71 | 1,059,225,747.56 |
| 二、营业总成本 | 1,592,741,257.42 | 3,793,749,422.56 | 1,964,647,078.33 | 1,017,979,989.53 |
| 营业成本 | 1,551,876,154 | 3,596,302,003.19 | 1,843,507,671.49 | 941,353,808.27 |
| 税金及附加 | 3,217,760.28 | 14,756,605.92 | 9,148,099.06 | 5,314,625.04 |
| 销售费用 | 3,835,879.7 | 24,697,868.93 | 11,965,975.13 | 8,011,599.96 |
| 管理费用 | 25,334,110.21 | 121,606,756.34 | 74,938,443.19 | 46,944,096.69 |
| 研发费用 | 9,093,195.41 | 36,211,324.52 | 24,383,579.58 | 15,794,987.58 |
| 财务费用 | -615,842.18 | 174,863.66 | 703,309.88 | 560,871.99 |
| 其中:利息费用 | 220,442.27 | 1,780,399.68 | 1,486,286.09 | 1,059,308.4 |
| 其中:利息收入 | 889,585.05 | 1,959,166.14 | 1,068,661.36 | 1,105,347.18 |
| 加:投资收益 | 1,479,730.65 | 1,867,427.58 | 1,341,961.75 | 835,577.67 |
| 资产处置收益 | 0 | -1,506,124.88 | -11,773.75 | -11,586.48 |
| 资产减值损失(新) | 2,085,580.46 | -10,028,104.22 | -10,144,395.25 | -8,066,503.84 |
| 信用减值损失(新) | -3,833,956.98 | -47,840,016 | -14,993,229.76 | -7,813,123.57 |
| 其他收益 | 995,891.48 | 4,255,404.51 | 3,193,363.67 | 2,230,681.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,967,216.28 | 98,947,119.07 | 44,007,628.04 | 28,420,803.79 |
| 加:营业外收入 | 115,163.24 | 393,365.43 | 347,320.84 | 185,111.61 |
| 减:营业外支出 | 291,786.88 | 2,210,927.87 | 773,975.79 | 190,526.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,790,592.64 | 97,129,556.63 | 43,580,973.09 | 28,415,389.38 |
| 减:所得税费用 | 8,172,892.69 | 16,884,165.96 | 7,230,355.34 | 3,752,311.25 |
| 六、净利润 | 29,617,699.95 | 80,245,390.67 | 36,350,617.75 | 24,663,078.13 |
| 持续经营净利润 | 29,617,699.95 | 80,245,390.67 | 36,350,617.75 | 24,663,078.13 |
| 归属于母公司股东的净利润 | 22,350,804.88 | 65,923,971.69 | 29,523,229.3 | 20,511,610.41 |
| 少数股东损益 | 7,266,895.07 | 14,321,418.98 | 6,827,388.45 | 4,151,467.72 |
| (一)基本每股收益 | 0.09 | 0.25 | 0.11 | 0.08 |
| (二)稀释每股收益 | 0.09 | 0.25 | 0.11 | 0.08 |
| 九、综合收益总额 | 29,617,699.95 | 80,245,390.67 | 36,350,617.75 | 24,663,078.13 |
| 归属于母公司股东的综合收益总额 | 22,350,804.88 | 65,923,971.69 | 29,523,229.3 | 20,511,610.41 |
| 归属于少数股东的综合收益总额 | 7,266,895.07 | 14,321,418.98 | 6,827,388.45 | 4,151,467.72 |
| 公告日期 | 2024-04-26 | 2024-03-20 | 2023-10-26 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |