润建股份
(002929)
| 流通市值：73.41亿 | | | 总市值：99.09亿 |
| 流通股本：2.05亿 | | | 总股本：2.76亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,751,388,580.55 | 4,593,663,368.48 | 2,293,413,116.59 | 8,159,348,079.61 |
| 营业收入 | 6,751,388,580.55 | 4,593,663,368.48 | 2,293,413,116.59 | 8,159,348,079.61 |
| 二、营业总成本 | 6,178,837,259.59 | 4,186,717,269.45 | 2,099,264,044.03 | 7,504,879,826.3 |
| 营业成本 | 5,491,243,909.98 | 3,738,065,330.18 | 1,871,204,234.91 | 6,601,376,019.07 |
| 税金及附加 | 11,718,863.95 | 8,055,422.75 | 3,267,244.36 | 13,122,584.64 |
| 销售费用 | 221,408,454.32 | 149,659,614.78 | 82,837,841.38 | 281,253,815.08 |
| 管理费用 | 190,901,657.82 | 124,035,781.44 | 61,065,233.08 | 273,736,363.32 |
| 研发费用 | 245,516,429.41 | 149,663,172.88 | 69,381,069.2 | 282,759,769.82 |
| 财务费用 | 18,047,944.11 | 17,237,947.42 | 11,508,421.1 | 52,631,274.37 |
| 其中:利息费用 | 76,905,015.29 | 58,709,867.8 | 31,829,512.69 | 119,301,760.33 |
| 其中:利息收入 | 62,473,979.57 | 42,887,915.23 | 22,197,257.71 | 82,482,083.76 |
| 加:公允价值变动收益 | 951,686.59 | 246,000 | - | -542,014.43 |
| 加:投资收益 | -5,077,458.26 | -4,556,532.11 | -1,534,132.06 | 6,116,515.72 |
| 资产处置收益 | -845,033.79 | 157,349.33 | -542,368.76 | 24,240.96 |
| 资产减值损失(新) | -2,208,968.92 | -2,476,642.94 | -2,163,429.85 | -31,419,297.51 |
| 信用减值损失(新) | -110,241,170.8 | -72,798,219.69 | -24,100,592.83 | -136,060,980.64 |
| 其他收益 | 14,017,177.79 | 8,433,059.78 | 4,276,987.9 | 9,727,507.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 469,147,553.57 | 335,951,113.4 | 170,085,536.96 | 502,314,225.37 |
| 加:营业外收入 | 654,374.95 | 611,617.49 | 559,299.79 | 3,799,382.36 |
| 减:营业外支出 | 2,996,827.04 | 2,261,243.26 | 211,822.09 | 2,656,319.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 466,805,101.48 | 334,301,487.63 | 170,433,014.66 | 503,457,288.43 |
| 减:所得税费用 | 87,587,893.41 | 61,208,591.77 | 32,248,374.47 | 99,464,589.98 |
| 六、净利润 | 379,217,208.07 | 273,092,895.86 | 138,184,640.19 | 403,992,698.45 |
| 持续经营净利润 | 379,217,208.07 | 273,092,895.86 | 138,184,640.19 | 403,992,698.45 |
| 归属于母公司股东的净利润 | 400,286,140.26 | 284,965,611.18 | 139,636,382.34 | 424,130,351.91 |
| 少数股东损益 | -21,068,932.19 | -11,872,715.32 | -1,451,742.15 | -20,137,653.46 |
| (一)基本每股收益 | 1.97 | 1.27 | 0.6 | 1.83 |
| (二)稀释每股收益 | 1.96 | 1.25 | 0.6 | 1.71 |
| 八、其他综合收益 | -114,661.83 | -227,158.82 | -58,400.22 | 20,986.76 |
| 归属于母公司股东的其他综合收益 | -49,595.46 | -101,408.97 | -25,493.46 | 9,837.59 |
| 九、综合收益总额 | 379,102,546.24 | 272,865,737.04 | 138,126,239.97 | 404,013,685.21 |
| 归属于母公司股东的综合收益总额 | 400,236,544.8 | 284,864,202.21 | 139,610,888.88 | 424,140,189.5 |
| 归属于少数股东的综合收益总额 | -21,133,998.56 | -11,998,465.17 | -1,484,648.91 | -20,126,504.29 |
| 公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |