建发致新
(301584)
| 流通市值：11.02亿 | | | 总市值：86.82亿 |
| 流通股本：5371.43万 | | | 总股本：4.23亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,004,379,631.67 | 4,522,645,064.03 | 19,430,003,383.7 | 14,860,753,939.01 |
| 营业收入 | 10,004,379,631.67 | 4,522,645,064.03 | 19,430,003,383.7 | 14,860,753,939.01 |
| 二、营业总成本 | 9,658,895,749.14 | 4,376,060,875.34 | 18,881,208,529.45 | 14,394,223,935.04 |
| 营业成本 | 9,194,416,388.52 | 4,159,146,105.14 | 17,885,492,667.42 | 13,674,389,781.83 |
| 税金及附加 | 25,848,281.67 | 8,761,029.49 | 34,025,058.1 | 22,954,162.21 |
| 销售费用 | 274,239,655.38 | 128,147,411.42 | 583,121,524.36 | 419,072,810.94 |
| 管理费用 | 102,882,052.87 | 50,968,420.2 | 218,154,499.24 | 159,204,069.56 |
| 研发费用 | 14,471,336.31 | 6,322,238.76 | 28,491,204.88 | 18,081,750.52 |
| 财务费用 | 47,038,034.39 | 22,715,670.33 | 131,923,575.45 | 100,521,359.98 |
| 其中:利息费用 | 45,638,334.26 | 22,355,954.04 | 132,267,939.48 | 104,257,872.98 |
| 其中:利息收入 | 2,439,032.02 | 1,223,042.08 | 7,368,517.07 | 5,961,488.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,343,280.49 | -2,491,078.91 | -8,104,444.54 | -5,724,473.11 |
| 资产处置收益 | -264,986.6 | 46,293.17 | 2,121,348.13 | 319,909.97 |
| 资产减值损失(新) | -20,130,700.48 | -14,387,988.34 | -58,648,901.58 | -41,010,628.72 |
| 信用减值损失(新) | -35,120,800.43 | -16,667,279.18 | -44,922,304.71 | -34,647,382.77 |
| 其他收益 | 2,779,282.24 | 2,633,243.3 | 13,005,113.32 | 5,185,453.16 |
| 四、营业利润 | 287,403,396.77 | 115,717,378.73 | 452,245,664.87 | 390,652,882.5 |
| 加:营业外收入 | 727,408.7 | 151,168.33 | 1,352,677.54 | 702,645.58 |
| 减:营业外支出 | 4,429,626.81 | 212,131.61 | 2,080,512.08 | 1,629,293.54 |
| 五、利润总额 | 283,701,178.66 | 115,656,415.45 | 451,517,830.33 | 389,726,234.54 |
| 减:所得税费用 | 89,197,932.7 | 31,128,043.93 | 116,372,057.08 | 105,677,194.45 |
| 六、净利润 | 194,503,245.96 | 84,528,371.52 | 335,145,773.25 | 284,049,040.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 194,503,245.96 | 84,528,371.52 | 335,145,773.25 | 284,049,040.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 147,977,054.72 | 65,178,520.96 | 269,632,031.9 | 229,833,549.09 |
| 少数股东损益 | 46,526,191.24 | 19,349,850.56 | 65,513,741.35 | 54,215,491 |
| 扣除非经常损益后的净利润 | 148,133,315.18 | 63,129,429.98 | 259,411,652.19 | 226,510,971.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.15 | 0.72 | 0.64 |
| (二)稀释每股收益 | 0.35 | 0.15 | 0.71 | 0.64 |
| 九、综合收益总额 | 194,503,245.96 | 84,528,371.52 | 335,145,773.25 | 284,049,040.09 |
| 归属于母公司股东的综合收益总额 | 147,977,054.72 | 65,178,520.96 | 269,632,031.9 | 229,833,549.09 |
| 归属于少数股东的综合收益总额 | 46,526,191.24 | 19,349,850.56 | 65,513,741.35 | 54,215,491 |
| 公告日期 | 2026-08-17 | 2026-04-21 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |