广东建工
(002060)
| 流通市值：60.01亿 | | | 总市值：144.17亿 |
| 流通股本：15.63亿 | | | 总股本：37.54亿 |
| 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 | 41,209,088,008.68 | 26,492,563,603.13 | 13,573,458,327.08 | 80,863,109,962.26 |
| 营业收入 | 41,209,088,008.68 | 26,492,563,603.13 | 13,573,458,327.08 | 80,863,109,962.26 |
| 二、营业总成本 | 40,297,578,560.04 | 25,902,544,776.56 | 13,380,033,797.53 | 78,375,123,121.66 |
| 营业成本 | 37,017,288,054.13 | 23,748,486,663.76 | 12,349,995,972.21 | 73,308,760,805.46 |
| 税金及附加 | 143,482,617.14 | 99,901,969.46 | 54,127,836.9 | 246,809,537.26 |
| 销售费用 | 4,345,300.42 | 3,188,187.77 | 1,761,583.07 | 3,630,181.33 |
| 管理费用 | 1,407,685,005.96 | 943,555,955.91 | 450,916,895.05 | 1,742,324,856.72 |
| 研发费用 | 1,177,705,353.01 | 753,570,267.43 | 355,305,105.94 | 2,429,304,186.3 |
| 财务费用 | 547,072,229.38 | 353,841,732.23 | 167,926,404.36 | 644,293,554.59 |
| 其中:利息费用 | 731,403,024.26 | 486,129,733.36 | 230,253,119.43 | 857,481,823.9 |
| 其中:利息收入 | 204,026,642.89 | 145,525,893.25 | 79,200,180.69 | 277,275,702.22 |
| 加:投资收益 | 13,810,506.92 | 8,539,098.82 | 4,192,409.39 | 27,667,475.41 |
| 资产处置收益 | 158,208.21 | 113,115.57 | 154,179.29 | 5,004,841.62 |
| 资产减值损失(新) | 19,604,847.44 | 36,830,560.23 | 23,218,760.56 | -181,862,419.05 |
| 信用减值损失(新) | -82,968,441.29 | -67,774,028.31 | 8,536,532.19 | -393,723,652.15 |
| 其他收益 | 52,671,058.71 | 32,791,163.45 | 10,512,221.46 | 57,400,140.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 914,785,628.63 | 600,518,736.33 | 240,038,632.44 | 2,002,473,227.23 |
| 加:营业外收入 | 6,727,107.2 | 3,343,428.9 | 2,419,668.53 | 22,397,483.39 |
| 减:营业外支出 | 27,743,515.99 | 17,097,465.21 | 14,187,174.42 | 77,456,525.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 893,769,219.84 | 586,764,700.02 | 228,271,126.55 | 1,947,414,185.28 |
| 减:所得税费用 | 213,223,496.62 | 110,811,288.04 | 53,116,372.24 | 336,742,287.62 |
| 六、净利润 | 680,545,723.22 | 475,953,411.98 | 175,154,754.31 | 1,610,671,897.66 |
| 持续经营净利润 | 680,545,723.22 | 475,953,411.98 | 175,154,754.31 | 1,610,671,897.66 |
| 归属于母公司股东的净利润 | 644,404,606.74 | 457,670,853.66 | 168,881,325.92 | 1,533,901,725.83 |
| 少数股东损益 | 36,141,116.48 | 18,282,558.32 | 6,273,428.39 | 76,770,171.83 |
| (一)基本每股收益 | 0.17 | 0.12 | 0.05 | 0.43 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.05 | 0.43 |
| 八、其他综合收益 | -2,095,661.71 | 137,742.96 | 384,887.99 | -3,401,677.58 |
| 归属于母公司股东的其他综合收益 | -2,095,661.71 | 137,742.96 | 384,887.99 | -3,401,677.58 |
| 九、综合收益总额 | 678,450,061.51 | 476,091,154.94 | 175,539,642.3 | 1,607,270,220.08 |
| 归属于母公司股东的综合收益总额 | 642,308,945.03 | 457,808,596.62 | 169,266,213.91 | 1,530,500,048.25 |
| 归属于少数股东的综合收益总额 | 36,141,116.48 | 18,282,558.32 | 6,273,428.39 | 76,770,171.83 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |