建发合诚
(603909)
| 流通市值：32.35亿 | | | 总市值：32.35亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,207,101,175.57 | 3,393,473,171.16 | 1,539,976,178.12 | 6,609,020,624.43 |
| 营业收入 | 5,207,101,175.57 | 3,393,473,171.16 | 1,539,976,178.12 | 6,609,020,624.43 |
| 二、营业总成本 | 5,075,776,677.97 | 3,310,523,830.89 | 1,507,557,766.94 | 6,423,291,339.23 |
| 营业成本 | 4,934,818,513.94 | 3,223,999,166.16 | 1,464,435,824.89 | 6,215,879,137.93 |
| 税金及附加 | 12,710,560.73 | 7,535,983.07 | 2,474,414.63 | 15,521,714.21 |
| 销售费用 | 16,149,876.68 | 8,588,166.45 | 3,757,180.14 | 22,666,128.29 |
| 管理费用 | 84,787,521.98 | 52,762,186.79 | 27,087,750.54 | 130,269,309.69 |
| 研发费用 | 28,602,911.79 | 18,597,713.92 | 10,421,517.37 | 40,713,300.17 |
| 财务费用 | -1,292,707.15 | -959,385.5 | -618,920.63 | -1,758,251.06 |
| 其中:利息费用 | 282,073.91 | 190,315.99 | 113,568.75 | 757,446.4 |
| 其中:利息收入 | 1,728,942.12 | 1,251,686.57 | 780,488.64 | 2,756,073.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,659,441.66 | 2,936,635.77 | 1,489,287.92 | 5,678,400.55 |
| 资产处置收益 | 151,009.51 | 135,309.99 | 152,455.35 | 508,293.26 |
| 资产减值损失(新) | -28,957,455.74 | -17,657,647.01 | -3,429,693.44 | -2,970,233.33 |
| 信用减值损失(新) | 5,489,855.3 | -1,875,876.35 | 2,459,343.13 | -35,942,161.33 |
| 其他收益 | 3,104,486.01 | 2,716,956.31 | 397,157.68 | 4,805,217.13 |
| 四、营业利润 | 115,771,834.34 | 69,204,718.98 | 33,486,961.82 | 157,808,801.48 |
| 加:营业外收入 | 539,504.26 | 240,311.25 | 226,277.65 | 537,980.32 |
| 减:营业外支出 | 862,128.9 | 518,685.89 | 75,012.5 | 3,885,104.7 |
| 五、利润总额 | 115,449,209.7 | 68,926,344.34 | 33,638,226.97 | 154,461,677.1 |
| 减:所得税费用 | 22,904,972.03 | 14,406,447.09 | 7,567,201.51 | 31,557,253.38 |
| 六、净利润 | 92,544,237.67 | 54,519,897.25 | 26,071,025.46 | 122,904,423.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,544,237.67 | 54,519,897.25 | 26,071,025.46 | 122,904,423.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,785,473.93 | 45,044,816.85 | 20,206,757.14 | 95,607,208.41 |
| 少数股东损益 | 15,758,763.74 | 9,475,080.4 | 5,864,268.32 | 27,297,215.31 |
| 扣除非经常损益后的净利润 | 71,309,972.73 | 41,279,854.41 | 18,651,562.19 | 89,582,669.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.17 | 0.08 | 0.37 |
| (二)稀释每股收益 | 0.29 | 0.17 | 0.08 | 0.37 |
| 九、综合收益总额 | 92,544,237.67 | 54,519,897.25 | 26,071,025.46 | 122,904,423.72 |
| 归属于母公司股东的综合收益总额 | 76,785,473.93 | 45,044,816.85 | 20,206,757.14 | 95,607,208.41 |
| 归属于少数股东的综合收益总额 | 15,758,763.74 | 9,475,080.4 | 5,864,268.32 | 27,297,215.31 |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-26 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |