宏润建设
(002062)
| 流通市值：87.95亿 | | | 总市值：96.75亿 |
| 流通股本：11.25亿 | | | 总股本：12.37亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,717,173,441.47 | 2,474,988,992.86 | 1,227,994,974.58 | 5,746,244,914.98 |
| 营业收入 | 3,717,173,441.47 | 2,474,988,992.86 | 1,227,994,974.58 | 5,746,244,914.98 |
| 二、营业总成本 | 3,518,027,479.35 | 2,346,611,644.03 | 1,161,840,971.71 | 5,493,515,055.73 |
| 营业成本 | 3,227,764,009.52 | 2,165,611,102.79 | 1,071,878,819.29 | 5,014,543,341.59 |
| 税金及附加 | 25,306,457.43 | 20,709,553.87 | 13,011,130.66 | 136,051,306.66 |
| 销售费用 | 10,752,302.79 | 6,410,013.83 | 3,795,314.25 | 13,925,238.35 |
| 管理费用 | 103,515,578.1 | 52,351,156.63 | 25,303,640.31 | 103,570,100.52 |
| 研发费用 | 118,910,862.78 | 79,273,915.93 | 38,960,928.44 | 185,067,233.41 |
| 财务费用 | 31,778,268.73 | 22,255,900.98 | 8,891,138.76 | 40,357,835.2 |
| 其中:利息费用 | 49,072,729.51 | 33,587,148.29 | 16,285,255.63 | 70,992,236.37 |
| 其中:利息收入 | 20,626,144.48 | 13,607,055.48 | 7,545,474.82 | 37,030,294.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -992,204.72 | -1,859,832.73 | 545,479.6 | 1,502,610.66 |
| 加:投资收益 | -2,545,716.16 | 3,566,399.57 | 913,785.63 | 10,758,004.5 |
| 资产处置收益 | 223,722.91 | 223,722.91 | 200,159.7 | -3,354,436.96 |
| 资产减值损失(新) | -3,052,712.97 | -586,150.49 | 3,268,625.58 | -22,477,183.88 |
| 信用减值损失(新) | 31,819,526.4 | 12,417,073.12 | 17,089,498.28 | 94,066,954.1 |
| 其他收益 | 2,846,406.28 | 2,561,359.1 | 1,347,663.11 | 2,747,015.36 |
| 四、营业利润 | 227,444,983.86 | 144,699,920.31 | 89,519,214.77 | 335,972,823.03 |
| 加:营业外收入 | 1,791,887.67 | 1,786,540.72 | 548,255.86 | 23,200.35 |
| 减:营业外支出 | 4,381,668.04 | 232,766.38 | 30,500 | 4,627,494.6 |
| 五、利润总额 | 224,855,203.49 | 146,253,694.65 | 90,036,970.63 | 331,368,528.78 |
| 减:所得税费用 | 34,314,230.07 | 29,477,492.46 | 14,582,722.84 | 87,171,496.63 |
| 六、净利润 | 190,540,973.42 | 116,776,202.19 | 75,454,247.79 | 244,197,032.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 190,540,973.42 | 116,776,202.19 | 75,454,247.79 | 244,197,032.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 183,214,803.43 | 111,682,503.4 | 73,743,068.98 | 279,694,909.72 |
| 少数股东损益 | 7,326,169.99 | 5,093,698.79 | 1,711,178.81 | -35,497,877.57 |
| 扣除非经常损益后的净利润 | 194,237,433.56 | 110,769,362.21 | 71,558,948.23 | 275,067,174.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.09 | 0.06 | 0.23 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.06 | 0.23 |
| 八、其他综合收益 | -4,650,593.13 | -2,446,724.11 | -668,497.11 | -3,206,321.77 |
| 归属于母公司股东的其他综合收益 | -4,648,405.13 | -2,442,366.11 | -666,309.11 | -3,236,811.63 |
| 九、综合收益总额 | 185,890,380.29 | 114,329,478.08 | 74,785,750.68 | 240,990,710.38 |
| 归属于母公司股东的综合收益总额 | 178,566,398.3 | 109,240,137.29 | 73,076,759.87 | 276,458,098.09 |
| 归属于少数股东的综合收益总额 | 7,323,981.99 | 5,089,340.79 | 1,708,990.81 | -35,467,387.71 |
| 公告日期 | 2026-10-27 | 2026-08-21 | 2026-04-30 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |