广东建工
(002060)
| 流通市值：61.26亿 | | | 总市值：147.17亿 |
| 流通股本：15.63亿 | | | 总股本：37.54亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 68,920,106,345.66 | 43,387,621,860.63 | 29,312,075,211.47 | 14,421,528,872.77 |
| 营业收入 | 68,920,106,345.66 | 43,387,621,860.63 | 29,312,075,211.47 | 14,421,528,872.77 |
| 二、营业总成本 | 66,913,533,470.24 | 42,502,174,638.61 | 28,737,306,204.5 | 14,266,390,266.39 |
| 营业成本 | 61,551,544,752.06 | 39,128,285,065.63 | 26,527,739,266.34 | 13,231,170,021.79 |
| 税金及附加 | 261,146,602.89 | 131,793,749.06 | 91,463,087.1 | 42,132,929.73 |
| 销售费用 | 4,938,017.04 | 3,902,236.97 | 2,538,574.9 | 1,268,478.1 |
| 管理费用 | 1,975,670,993.8 | 1,433,351,481.12 | 957,680,681.55 | 493,910,278.17 |
| 研发费用 | 2,338,270,361.42 | 1,248,328,557.42 | 802,370,874.14 | 325,682,330.71 |
| 财务费用 | 781,962,743.03 | 556,513,548.41 | 355,513,720.47 | 172,226,227.89 |
| 其中:利息费用 | 889,816,327.55 | 671,794,819.11 | 431,535,930.89 | 214,956,462.24 |
| 其中:利息收入 | 156,426,133.5 | 147,532,447.88 | 106,387,400.81 | 56,671,201.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,223.32 | - | - | - |
| 加:投资收益 | 31,836,030.56 | 21,398,857.7 | 23,683,630.63 | 22,238,160.72 |
| 资产处置收益 | 7,007,932.82 | 2,743,374.12 | 2,205,065.3 | 2,053,377.72 |
| 资产减值损失(新) | -82,535,128 | -17,724,530.39 | -6,130,226.46 | -12,993,661.99 |
| 信用减值损失(新) | -479,453,239.34 | -80,341,219.83 | -100,250,050.7 | 12,563,776.54 |
| 其他收益 | 72,461,728.39 | 54,739,332.56 | 34,325,900.1 | 15,861,917.89 |
| 四、营业利润 | 1,555,888,976.53 | 866,263,036.18 | 528,603,325.84 | 194,862,177.26 |
| 加:营业外收入 | 91,596,692.94 | 9,371,686.58 | 7,027,485.95 | 7,578,235.15 |
| 减:营业外支出 | 55,924,084.3 | 28,367,200.67 | 9,900,898.95 | 3,624,148.47 |
| 五、利润总额 | 1,591,561,585.17 | 847,267,522.09 | 525,729,912.84 | 198,816,263.94 |
| 减:所得税费用 | 363,544,314.02 | 236,853,300.34 | 150,827,500.26 | 43,514,561.09 |
| 六、净利润 | 1,228,017,271.15 | 610,414,221.75 | 374,902,412.58 | 155,301,702.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,228,017,271.15 | 610,414,221.75 | 374,902,412.58 | 155,301,702.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,108,889,427.21 | 558,368,457.21 | 350,391,840.66 | 143,688,150.48 |
| 少数股东损益 | 119,127,843.94 | 52,045,764.54 | 24,510,571.92 | 11,613,552.37 |
| 扣除非经常损益后的净利润 | 1,009,751,682.05 | 549,595,196.41 | 324,050,269.83 | 119,256,918.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.15 | 0.09 | 0.04 |
| (二)稀释每股收益 | 0.3 | 0.15 | 0.09 | 0.04 |
| 八、其他综合收益 | 3,882,870.42 | -1,505,247.7 | -1,663,566.02 | -402,695.58 |
| 归属于母公司股东的其他综合收益 | 4,074,495.71 | -1,505,247.7 | -1,663,566.02 | -402,695.58 |
| 九、综合收益总额 | 1,231,900,141.57 | 608,908,974.05 | 373,238,846.56 | 154,899,007.27 |
| 归属于母公司股东的综合收益总额 | 1,112,963,922.92 | 556,863,209.51 | 348,728,274.64 | 143,285,454.9 |
| 归属于少数股东的综合收益总额 | 118,936,218.65 | 52,045,764.54 | 24,510,571.92 | 11,613,552.37 |
| 公告日期 | 2026-04-15 | 2025-10-27 | 2025-08-27 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |