建设工业
(002265)
| 流通市值：113.51亿 | | | 总市值：290.90亿 |
| 流通股本：4.03亿 | | | 总股本：10.33亿 |
| 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 | 694,998,627.35 | 4,354,574,448.43 | 2,926,239,070.31 | 1,955,177,427.92 |
| 营业收入 | 694,998,627.35 | 4,354,574,448.43 | 2,926,239,070.31 | 1,955,177,427.92 |
| 二、营业总成本 | 688,128,435.97 | 4,188,508,451.51 | 2,853,599,044.59 | 1,939,132,613.3 |
| 营业成本 | 561,739,913.89 | 3,649,981,624.6 | 2,475,243,051.03 | 1,690,903,334.57 |
| 税金及附加 | 1,674,544.67 | 25,942,760.37 | 8,954,613.3 | 7,158,071.5 |
| 销售费用 | 3,987,706.24 | 17,595,924.38 | 15,200,423.3 | 11,798,327.9 |
| 管理费用 | 73,144,633.18 | 271,926,424.58 | 187,679,931.03 | 127,547,512.97 |
| 研发费用 | 50,168,889 | 235,454,024.09 | 164,566,758.08 | 101,856,499.32 |
| 财务费用 | -2,587,251 | -12,392,306.51 | 1,954,267.85 | -131,132.96 |
| 其中:利息费用 | 1,583,199.55 | 10,701,021.95 | 9,154,245.07 | 3,258,941.9 |
| 其中:利息收入 | 4,044,961.35 | 23,869,589.28 | 6,529,761.03 | 3,889,271.16 |
| 加:投资收益 | 10,709,265.37 | 58,091,074.77 | 36,027,092.7 | 26,083,397.34 |
| 资产处置收益 | 7,663.86 | 11,752,840.89 | 11,721,846.42 | 12,009,732.66 |
| 资产减值损失(新) | 100,500.8 | -41,672,933.17 | 1,196,677.76 | 947,759.86 |
| 信用减值损失(新) | 10,413.29 | 1,199,476.25 | 2,845,486.13 | 1,721,441.79 |
| 其他收益 | 19,327,573.93 | 70,828,234.51 | 47,002,857.07 | 41,283,396.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,025,608.63 | 266,264,690.17 | 171,433,985.8 | 98,090,542.85 |
| 加:营业外收入 | 100,757.65 | 47,935,728.01 | 46,058,699.4 | 781,475.35 |
| 减:营业外支出 | 18,529.04 | 3,761,949.11 | 2,722,238.72 | 1,285,335.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,107,837.24 | 310,438,469.07 | 214,770,446.48 | 97,586,682.31 |
| 减:所得税费用 | 2,242,516.28 | 45,715,841.65 | 29,091,087.17 | 6,217,486.34 |
| 六、净利润 | 34,865,320.96 | 264,722,627.42 | 185,679,359.31 | 91,369,195.97 |
| 持续经营净利润 | 34,865,320.96 | 264,722,627.42 | 185,679,359.31 | 91,369,195.97 |
| 归属于母公司股东的净利润 | 34,411,335.34 | 259,953,069.53 | 183,206,205.22 | 88,693,426.77 |
| 少数股东损益 | 453,985.62 | 4,769,557.89 | 2,473,154.09 | 2,675,769.2 |
| (一)基本每股收益 | 0.03 | 0.25 | 0.18 | 0.09 |
| (二)稀释每股收益 | 0.03 | 0.25 | 0.18 | 0.09 |
| 八、其他综合收益 | - | -11,240,300.68 | -10,183,122.4 | - |
| 归属于母公司股东的其他综合收益 | - | -11,240,300.68 | -10,183,122.4 | - |
| 九、综合收益总额 | 34,865,320.96 | 253,482,326.74 | 175,496,236.91 | 91,369,195.97 |
| 归属于母公司股东的综合收益总额 | 34,411,335.34 | 248,712,768.85 | 173,023,082.82 | 88,693,426.77 |
| 归属于少数股东的综合收益总额 | 453,985.62 | 4,769,557.89 | 2,473,154.09 | 2,675,769.2 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |