建发合诚
(603909)
| 流通市值：31.67亿 | | | 总市值：31.67亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 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 | 1,792,685,132.68 | 7,635,418,116.91 | 5,207,101,175.57 | 3,393,473,171.16 |
| 营业收入 | 1,792,685,132.68 | 7,635,418,116.91 | 5,207,101,175.57 | 3,393,473,171.16 |
| 二、营业总成本 | 1,760,482,802.9 | 7,450,093,729.08 | 5,075,776,677.97 | 3,310,523,830.89 |
| 营业成本 | 1,720,717,237.07 | 7,234,398,467.25 | 4,934,818,513.94 | 3,223,999,166.16 |
| 税金及附加 | 4,335,372.17 | 18,268,403.94 | 12,710,560.73 | 7,535,983.07 |
| 销售费用 | 3,903,523.87 | 26,212,439.54 | 16,149,876.68 | 8,588,166.45 |
| 管理费用 | 25,312,128.43 | 134,417,656.92 | 84,787,521.98 | 52,762,186.79 |
| 研发费用 | 6,686,074.05 | 38,286,357.68 | 28,602,911.79 | 18,597,713.92 |
| 财务费用 | -471,532.69 | -1,489,596.25 | -1,292,707.15 | -959,385.5 |
| 其中:利息费用 | 72,017.3 | 362,937.32 | 282,073.91 | 190,315.99 |
| 其中:利息收入 | 609,324.68 | 2,249,877.89 | 1,728,942.12 | 1,251,686.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,052,263.37 | 5,071,784.07 | 4,659,441.66 | 2,936,635.77 |
| 资产处置收益 | - | 202,995.37 | 151,009.51 | 135,309.99 |
| 资产减值损失(新) | 9,552,300.84 | -37,659,118.97 | -28,957,455.74 | -17,657,647.01 |
| 信用减值损失(新) | 660,020.4 | 9,320,358.26 | 5,489,855.3 | -1,875,876.35 |
| 其他收益 | 215,187.08 | 5,649,712.73 | 3,104,486.01 | 2,716,956.31 |
| 四、营业利润 | 44,682,101.47 | 167,910,119.29 | 115,771,834.34 | 69,204,718.98 |
| 加:营业外收入 | 5,180.93 | 1,037,358.97 | 539,504.26 | 240,311.25 |
| 减:营业外支出 | 303,621.63 | 1,423,105.09 | 862,128.9 | 518,685.89 |
| 五、利润总额 | 44,383,660.77 | 167,524,373.17 | 115,449,209.7 | 68,926,344.34 |
| 减:所得税费用 | 11,371,237.77 | 34,273,382.29 | 22,904,972.03 | 14,406,447.09 |
| 六、净利润 | 33,012,423 | 133,250,990.88 | 92,544,237.67 | 54,519,897.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,012,423 | 133,250,990.88 | 92,544,237.67 | 54,519,897.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,263,090.75 | 109,194,107.94 | 76,785,473.93 | 45,044,816.85 |
| 少数股东损益 | 7,749,332.25 | 24,056,882.94 | 15,758,763.74 | 9,475,080.4 |
| 扣除非经常损益后的净利润 | 23,774,550.08 | 101,915,621.95 | 71,309,972.73 | 41,279,854.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.42 | 0.29 | 0.17 |
| (二)稀释每股收益 | 0.1 | 0.42 | 0.29 | 0.17 |
| 九、综合收益总额 | 33,012,423 | 133,250,990.88 | 92,544,237.67 | 54,519,897.25 |
| 归属于母公司股东的综合收益总额 | 25,263,090.75 | 109,194,107.94 | 76,785,473.93 | 45,044,816.85 |
| 归属于少数股东的综合收益总额 | 7,749,332.25 | 24,056,882.94 | 15,758,763.74 | 9,475,080.4 |
| 公告日期 | 2026-04-28 | 2026-03-21 | 2025-10-25 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |