建业股份
(603948)
| 流通市值：39.05亿 | | | 总市值：39.05亿 |
| 流通股本：1.62亿 | | | 总股本：1.62亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 510,832,696.89 | 2,394,258,277.07 | 1,777,526,785.02 | 1,193,234,670.42 |
| 营业收入 | 510,832,696.89 | 2,394,258,277.07 | 1,777,526,785.02 | 1,193,234,670.42 |
| 二、营业总成本 | 452,243,197.22 | 2,174,344,215.91 | 1,609,695,666.38 | 1,061,284,370.92 |
| 营业成本 | 424,703,309.7 | 2,064,681,196.72 | 1,511,451,544.03 | 1,000,619,702.96 |
| 税金及附加 | 2,712,116.83 | 8,282,681.79 | 5,900,738.1 | 2,453,135.28 |
| 销售费用 | 3,521,292.47 | 15,443,415.98 | 12,281,378.99 | 8,078,876 |
| 管理费用 | 14,749,125.16 | 63,577,278.64 | 65,510,017.21 | 41,385,187.91 |
| 研发费用 | 7,730,996.29 | 31,183,543.27 | 20,569,909.68 | 13,449,390.77 |
| 财务费用 | -1,173,643.23 | -8,823,900.49 | -6,017,921.63 | -4,701,922 |
| 其中:利息费用 | - | 70,222.03 | 2,310.1 | 37,487.72 |
| 其中:利息收入 | 464,198 | 7,262,074.85 | 1,667,574.56 | 3,268,633.13 |
| 加:投资收益 | - | 4,361,279.93 | 3,107,566.22 | 1,608,180.82 |
| 资产处置收益 | - | 1,047,444.03 | 936,288.28 | 569,273.14 |
| 资产减值损失(新) | -120,498.96 | -8,581,502.28 | -652,222.26 | -567,073.42 |
| 信用减值损失(新) | -1,680,550.35 | 2,376,197.58 | -1,128,653.16 | -196,389.54 |
| 其他收益 | 4,514,597.39 | 28,081,982.29 | 21,930,285.42 | 16,055,491.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 61,303,047.75 | 247,199,462.71 | 192,024,383.14 | 149,419,781.58 |
| 加:营业外收入 | 1,871,992.28 | 7,740,755.61 | 9,892,327.73 | 6,538,641.54 |
| 减:营业外支出 | 544,215.57 | 2,987,472.65 | 147,054.12 | 107,875.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,630,824.46 | 251,952,745.67 | 201,769,656.75 | 155,850,548.11 |
| 减:所得税费用 | 13,008,620.13 | 42,895,525.36 | 35,458,492.34 | 26,329,273.68 |
| 六、净利润 | 49,622,204.33 | 209,057,220.31 | 166,311,164.41 | 129,521,274.43 |
| 持续经营净利润 | 49,622,204.33 | 209,057,220.31 | 166,311,164.41 | 129,521,274.43 |
| 归属于母公司股东的净利润 | 49,622,204.33 | 209,057,220.31 | 166,311,164.41 | 129,521,274.43 |
| (一)基本每股收益 | 0.31 | 1.29 | 1.02 | 0.8 |
| (二)稀释每股收益 | 0.31 | 1.29 | 1.02 | 0.8 |
| 九、综合收益总额 | 49,622,204.33 | 209,057,220.31 | 166,311,164.41 | 129,521,274.43 |
| 归属于母公司股东的综合收益总额 | - | 209,057,220.31 | 166,311,164.41 | - |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |