建业股份
(603948)
| 流通市值：41.21亿 | | | 总市值：41.21亿 |
| 流通股本：1.62亿 | | | 总股本：1.62亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,057,113,674.75 | 510,832,696.89 | 2,394,258,277.07 | 1,777,526,785.02 |
| 营业收入 | 1,057,113,674.75 | 510,832,696.89 | 2,394,258,277.07 | 1,777,526,785.02 |
| 二、营业总成本 | 923,868,701.93 | 452,243,197.22 | 2,174,344,215.91 | 1,609,695,666.38 |
| 营业成本 | 868,846,921.45 | 424,703,309.7 | 2,064,681,196.72 | 1,511,451,544.03 |
| 税金及附加 | 5,366,570.42 | 2,712,116.83 | 8,282,681.79 | 5,900,738.1 |
| 销售费用 | 7,375,756.54 | 3,521,292.47 | 15,443,415.98 | 12,281,378.99 |
| 管理费用 | 27,180,448.79 | 14,749,125.16 | 63,577,278.64 | 65,510,017.21 |
| 研发费用 | 17,144,343.23 | 7,730,996.29 | 31,183,543.27 | 20,569,909.68 |
| 财务费用 | -2,045,338.5 | -1,173,643.23 | -8,823,900.49 | -6,017,921.63 |
| 其中:利息费用 | 30,319.53 | - | 70,222.03 | 2,310.1 |
| 其中:利息收入 | 1,110,806.84 | 464,198 | 7,262,074.85 | 1,667,574.56 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 332,123.29 | - | 4,361,279.93 | 3,107,566.22 |
| 资产处置收益 | 1,752.93 | - | 1,047,444.03 | 936,288.28 |
| 资产减值损失(新) | 101,674.1 | -120,498.96 | -8,581,502.28 | -652,222.26 |
| 信用减值损失(新) | -470,173.81 | -1,680,550.35 | 2,376,197.58 | -1,128,653.16 |
| 其他收益 | 7,584,559.62 | 4,514,597.39 | 28,081,982.29 | 21,930,285.42 |
| 四、营业利润 | 140,794,908.95 | 61,303,047.75 | 247,199,462.71 | 192,024,383.14 |
| 加:营业外收入 | 3,748,587.78 | 1,871,992.28 | 7,740,755.61 | 9,892,327.73 |
| 减:营业外支出 | 669,911.18 | 544,215.57 | 2,987,472.65 | 147,054.12 |
| 五、利润总额 | 143,873,585.55 | 62,630,824.46 | 251,952,745.67 | 201,769,656.75 |
| 减:所得税费用 | 25,640,238.64 | 13,008,620.13 | 42,895,525.36 | 35,458,492.34 |
| 六、净利润 | 118,233,346.91 | 49,622,204.33 | 209,057,220.31 | 166,311,164.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 118,233,346.91 | 49,622,204.33 | 209,057,220.31 | 166,311,164.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,233,346.91 | 49,622,204.33 | 209,057,220.31 | 166,311,164.41 |
| 扣除非经常损益后的净利润 | 113,491,319.14 | 47,244,941.32 | 197,817,524.29 | 153,372,284.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.31 | 1.29 | 1.02 |
| (二)稀释每股收益 | 0.73 | 0.31 | 1.29 | 1.02 |
| 九、综合收益总额 | 118,233,346.91 | 49,622,204.33 | 209,057,220.31 | 166,311,164.41 |
| 归属于母公司股东的综合收益总额 | 118,233,346.91 | - | 209,057,220.31 | 166,311,164.41 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |