建业股份
(603948)
| 流通市值：31.80亿 | | | 总市值：31.80亿 |
| 流通股本：1.62亿 | | | 总股本：1.62亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,777,526,785.02 | 1,193,234,670.42 | 562,483,157.49 | 2,649,672,781.19 |
| 营业收入 | 1,777,526,785.02 | 1,193,234,670.42 | 562,483,157.49 | 2,649,672,781.19 |
| 二、营业总成本 | 1,609,695,666.38 | 1,061,284,370.92 | 497,870,678.94 | 2,277,653,522.09 |
| 营业成本 | 1,511,451,544.03 | 1,000,619,702.96 | 467,527,073.36 | 2,149,836,561.98 |
| 税金及附加 | 5,900,738.1 | 2,453,135.28 | 1,110,744.92 | 10,604,186.24 |
| 销售费用 | 12,281,378.99 | 8,078,876 | 3,811,670.96 | 18,409,747.09 |
| 管理费用 | 65,510,017.21 | 41,385,187.91 | 21,768,963.14 | 80,465,142.42 |
| 研发费用 | 20,569,909.68 | 13,449,390.77 | 6,449,026.62 | 31,669,435.05 |
| 财务费用 | -6,017,921.63 | -4,701,922 | -2,796,800.06 | -13,331,550.69 |
| 其中:利息费用 | 2,310.1 | 37,487.72 | - | 79,417.49 |
| 其中:利息收入 | 1,667,574.56 | 3,268,633.13 | 2,102,831.37 | 12,391,904.5 |
| 加:投资收益 | 3,107,566.22 | 1,608,180.82 | - | 5,532,566.84 |
| 资产处置收益 | 936,288.28 | 569,273.14 | -219,819.04 | -1,946,984.52 |
| 资产减值损失(新) | -652,222.26 | -567,073.42 | - | -380,702.14 |
| 信用减值损失(新) | -1,128,653.16 | -196,389.54 | -33,254.11 | -2,916,498.96 |
| 其他收益 | 21,930,285.42 | 16,055,491.08 | 4,580,671.16 | 3,736,722.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 192,024,383.14 | 149,419,781.58 | 68,940,076.56 | 376,044,363 |
| 加:营业外收入 | 9,892,327.73 | 6,538,641.54 | 3,493,857.07 | 14,001,844.29 |
| 减:营业外支出 | 147,054.12 | 107,875.01 | 125,330.05 | 4,170,178.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 201,769,656.75 | 155,850,548.11 | 72,308,603.58 | 385,876,028.78 |
| 减:所得税费用 | 35,458,492.34 | 26,329,273.68 | 13,462,752.11 | 68,192,323.05 |
| 六、净利润 | 166,311,164.41 | 129,521,274.43 | 58,845,851.47 | 317,683,705.73 |
| 持续经营净利润 | 166,311,164.41 | 129,521,274.43 | 58,845,851.47 | 317,683,705.73 |
| 归属于母公司股东的净利润 | 166,311,164.41 | 129,521,274.43 | 58,845,851.47 | 317,683,705.73 |
| (一)基本每股收益 | 1.02 | 0.8 | 0.36 | 1.98 |
| (二)稀释每股收益 | 1.02 | 0.8 | 0.36 | 1.98 |
| 九、综合收益总额 | 166,311,164.41 | 129,521,274.43 | 58,845,851.47 | 317,683,705.73 |
| 归属于母公司股东的综合收益总额 | 166,311,164.41 | - | - | 317,683,705.73 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-03-09 |
| 审计意见(境内) | | | | 标准无保留意见 |