润建股份
(002929)
| 流通市值：126.48亿 | | | 总市值：169.54亿 |
| 流通股本：2.12亿 | | | 总股本：2.84亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,820,167,723.39 | 10,348,910,493.99 | 7,270,931,720.22 | 4,866,724,463.8 |
| 营业收入 | 1,820,167,723.39 | 10,348,910,493.99 | 7,270,931,720.22 | 4,866,724,463.8 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 1,801,910,740.02 | 10,205,956,864.41 | 7,043,401,484.16 | 4,674,089,976.57 |
| 营业成本 | 1,554,386,851.94 | 9,083,396,884.15 | 6,288,847,727.04 | 4,210,801,988.6 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 11,689,165.01 | 25,244,862.83 | 16,857,488.81 | 10,214,696.07 |
| 销售费用 | 84,078,456.17 | 374,211,445.56 | 250,970,188.21 | 146,510,957.25 |
| 管理费用 | 65,922,287.45 | 299,453,170.54 | 191,783,640.28 | 115,808,204.92 |
| 研发费用 | 72,671,956.83 | 355,191,649.72 | 261,114,935.61 | 170,961,463.31 |
| 财务费用 | 13,162,022.63 | 68,458,851.61 | 33,827,504.21 | 19,792,666.42 |
| 其中:利息费用 | 33,490,269.51 | 150,066,252.87 | 108,598,194.89 | 68,588,308.12 |
| 其中:利息收入 | 29,411,952.41 | 115,579,094.5 | 82,218,061.26 | 54,807,871.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -30,407.53 | 614,212.81 | 1,517,730.86 | 549,027.52 |
| 加:投资收益 | -4,750,357.51 | -2,951,161.34 | -6,530,959.89 | -3,364,816.52 |
| 资产处置收益 | 2,068,414.47 | -17,521,340.71 | -17,376,900.39 | 773,320.75 |
| 资产减值损失(新) | -2,763,187.93 | -153,511,731.05 | -118,577,735.12 | -65,816,079.49 |
| 信用减值损失(新) | 12,371,675.58 | -17,379,502.67 | -111,192,944.68 | -102,849,976.87 |
| 其他收益 | 3,825,843.21 | 24,152,738.59 | 17,376,789.66 | 10,333,772.38 |
| 四、营业利润 | 28,978,963.66 | -23,643,154.79 | -7,253,783.5 | 32,259,735 |
| 加:营业外收入 | 58,751.54 | 1,223,554.26 | 326,941.34 | 316,285.04 |
| 减:营业外支出 | 799,404.7 | 8,727,341.41 | 6,755,931.75 | 4,584,126.14 |
| 五、利润总额 | 28,238,310.5 | -31,146,941.94 | -13,682,773.91 | 27,991,893.9 |
| 减:所得税费用 | 19,251,478.84 | 2,306,698.39 | 18,743,003.3 | 10,972,528.08 |
| 六、净利润 | 8,986,831.66 | -33,453,640.33 | -32,425,777.21 | 17,019,365.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,986,831.66 | -33,453,640.33 | -32,425,777.21 | 17,019,365.82 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,601,851.08 | 37,916,162.27 | 6,436,479.47 | 39,232,432.63 |
| 少数股东损益 | -3,615,019.42 | -71,369,802.6 | -38,862,256.68 | -22,213,066.81 |
| 扣除非经常损益后的净利润 | 8,253,184.93 | 64,839,288.04 | 44,075,951.19 | 32,156,146.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.14 | 0.02 | 0.14 |
| (二)稀释每股收益 | 0.04 | 0.13 | 0.02 | 0.14 |
| 八、其他综合收益 | -12,607,366.06 | 17,334,860.24 | 151,663.62 | 91,970.89 |
| 归属于母公司股东的其他综合收益 | -12,351,339.77 | 17,211,974.5 | 95,803.52 | 57,609.39 |
| 九、综合收益总额 | -3,620,534.4 | -16,118,780.09 | -32,274,113.59 | 17,111,336.71 |
| 归属于母公司股东的综合收益总额 | 250,511.31 | 55,128,136.77 | 6,532,282.99 | 39,290,042.02 |
| 归属于少数股东的综合收益总额 | -3,871,045.71 | -71,246,916.86 | -38,806,396.58 | -22,178,705.31 |
| 公告日期 | 2026-04-30 | 2026-04-27 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |