宏润建设
(002062)
| 流通市值：53.76亿 | | | 总市值：59.14亿 |
| 流通股本：11.25亿 | | | 总股本：12.37亿 |
| 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 | 1,359,806,528.23 | 5,923,089,867.57 | 4,282,056,041.72 | 3,004,612,341.15 |
| 营业收入 | 1,359,806,528.23 | 5,923,089,867.57 | 4,282,056,041.72 | 3,004,612,341.15 |
| 二、营业总成本 | 1,273,783,512.02 | 5,373,019,575.04 | 3,872,248,912.47 | 2,655,507,934.58 |
| 营业成本 | 1,188,730,524.75 | 4,942,942,587.72 | 3,513,780,116.13 | 2,389,273,963.76 |
| 税金及附加 | 9,404,277.98 | 102,466,582.79 | 101,327,342.08 | 88,006,848.29 |
| 销售费用 | 3,578,277.78 | 22,812,647.54 | 19,726,232.71 | 13,561,894.7 |
| 管理费用 | 24,835,890.46 | 129,192,780.82 | 94,726,545.12 | 70,409,709.8 |
| 研发费用 | 38,002,350.15 | 158,301,394.79 | 112,088,188.42 | 74,763,848.3 |
| 财务费用 | 9,232,190.9 | 17,303,581.38 | 30,600,488.01 | 19,491,669.73 |
| 其中:利息费用 | 17,505,593.01 | 87,757,579.56 | 63,921,946.02 | 45,719,266.59 |
| 其中:利息收入 | 10,744,958.22 | 70,191,569.34 | 37,038,604.83 | 26,027,718.46 |
| 加:公允价值变动收益 | 629,772.2 | 231,738.12 | 543,370.96 | -830,173.14 |
| 加:投资收益 | -2,011,365 | 15,270,750.82 | 11,877,781.98 | 561,474.05 |
| 资产处置收益 | - | 1,932,604.88 | 45,812.43 | 45,812.43 |
| 资产减值损失(新) | 1,600,927.69 | -996,699.23 | 882,846.68 | -3,816,360.78 |
| 信用减值损失(新) | 34,708,046.02 | -127,978,320.6 | 8,756,944.57 | 13,551,054.12 |
| 其他收益 | 815,192.69 | 3,536,362.45 | 3,037,889.89 | 2,642,800.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 121,765,589.81 | 442,066,728.97 | 434,951,775.76 | 361,259,014.19 |
| 加:营业外收入 | 57,111.63 | 161,423.83 | 80,809.36 | 29,412.65 |
| 减:营业外支出 | 82,029.39 | 1,498,939.22 | 154,245.85 | 153,455.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 121,740,672.05 | 440,729,213.58 | 434,878,339.27 | 361,134,971.48 |
| 减:所得税费用 | 24,730,111.52 | 94,432,874.54 | 97,516,897.75 | 93,394,605.65 |
| 六、净利润 | 97,010,560.53 | 346,296,339.04 | 337,361,441.52 | 267,740,365.83 |
| 持续经营净利润 | 97,010,560.53 | 346,296,339.04 | 337,361,441.52 | 267,740,365.83 |
| 归属于母公司股东的净利润 | 91,622,758.47 | 282,924,244.36 | 249,632,980.21 | 187,172,354.21 |
| 少数股东损益 | 5,387,802.06 | 63,372,094.68 | 87,728,461.31 | 80,568,011.62 |
| (一)基本每股收益 | 0.08 | 0.26 | 0.23 | 0.17 |
| (二)稀释每股收益 | 0.08 | 0.26 | 0.23 | 0.17 |
| 八、其他综合收益 | -1,020 | 10,570 | -7,530 | 4,410 |
| 归属于母公司股东的其他综合收益 | -816 | 8,456 | -6,024 | 3,528 |
| 九、综合收益总额 | 97,009,540.53 | 346,306,909.04 | 337,353,911.52 | 267,744,775.83 |
| 归属于母公司股东的综合收益总额 | 91,621,942.47 | 282,932,700.36 | 249,626,956.21 | 187,175,882.21 |
| 归属于少数股东的综合收益总额 | 5,387,598.06 | 63,374,208.68 | 87,726,955.31 | 80,568,893.62 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |