建业股份
(603948)
| 流通市值：45.29亿 | | | 总市值：45.29亿 |
| 流通股本：1.62亿 | | | 总股本：1.62亿 |
| 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 | 502,861,287.08 | 2,057,461,224.38 | 1,563,511,111.83 | 1,057,113,674.75 |
| 营业收入 | 502,861,287.08 | 2,057,461,224.38 | 1,563,511,111.83 | 1,057,113,674.75 |
| 二、营业总成本 | 442,042,248.01 | 1,786,408,989.25 | 1,363,508,799.81 | 923,868,701.93 |
| 营业成本 | 403,495,959.16 | 1,695,569,934 | 1,291,911,403.71 | 868,846,921.45 |
| 税金及附加 | 2,666,644.61 | 10,168,802.44 | 8,261,782.45 | 5,366,570.42 |
| 销售费用 | 3,401,769.77 | 16,523,411.03 | 11,497,796.58 | 7,375,756.54 |
| 管理费用 | 14,001,216.69 | 54,178,716.27 | 40,679,276.98 | 27,180,448.79 |
| 研发费用 | 17,698,733.33 | 31,333,418.8 | 28,158,531.07 | 17,144,343.23 |
| 财务费用 | 777,924.45 | -21,365,293.29 | -16,999,990.98 | -2,045,338.5 |
| 其中:利息费用 | - | 61,760.21 | 0 | 30,319.53 |
| 其中:利息收入 | 551,740.92 | 22,960,282.12 | 11,776,960.42 | 1,110,806.84 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 981,945.22 | 7,866,572.12 | 1,988,994.52 | 332,123.29 |
| 资产处置收益 | 72,326.03 | 3,459,001.38 | 967,145.33 | 1,752.93 |
| 资产减值损失(新) | -215,971.9 | -17,784,497.99 | -71,882.45 | 101,674.1 |
| 信用减值损失(新) | -2,309,975.14 | 269,643.7 | -1,924,665.04 | -470,173.81 |
| 其他收益 | 4,283,640.28 | 17,137,024.81 | 8,176,405.61 | 7,584,559.62 |
| 四、营业利润 | 63,631,003.56 | 281,999,979.15 | 209,138,309.99 | 140,794,908.95 |
| 加:营业外收入 | 3,887,790.31 | 7,949,406.12 | 5,571,353.2 | 3,748,587.78 |
| 减:营业外支出 | 134,000.98 | 3,028,695 | 840,897.07 | 669,911.18 |
| 五、利润总额 | 67,384,792.89 | 286,920,690.27 | 213,868,766.12 | 143,873,585.55 |
| 减:所得税费用 | 14,449,724.34 | 56,962,278.69 | 38,145,797.54 | 25,640,238.64 |
| 六、净利润 | 52,935,068.55 | 229,958,411.58 | 175,722,968.58 | 118,233,346.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,935,068.55 | 229,958,411.58 | 175,722,968.58 | 118,233,346.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,935,068.55 | 229,958,411.58 | 175,722,968.58 | 118,233,346.91 |
| 扣除非经常损益后的净利润 | 47,736,119.78 | 212,958,288.09 | 167,257,285.33 | 113,491,319.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 1.42 | 1.08 | 0.73 |
| (二)稀释每股收益 | 0.33 | 1.42 | 1.08 | 0.73 |
| 九、综合收益总额 | 52,935,068.55 | 229,958,411.58 | 175,722,968.58 | 118,233,346.91 |
| 归属于母公司股东的综合收益总额 | 52,935,068.55 | 229,958,411.58 | 175,722,968.58 | 118,233,346.91 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |