建发致新
(301584)
| 流通市值：45.38亿 | | | 总市值：80.51亿 |
| 流通股本：2.39亿 | | | 总股本：4.23亿 |
| 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 | 15,283,301,950.67 | 10,004,379,631.67 | 4,522,645,064.03 | 19,430,003,383.7 |
| 营业收入 | 15,283,301,950.67 | 10,004,379,631.67 | 4,522,645,064.03 | 19,430,003,383.7 |
| 二、营业总成本 | 14,752,842,997.71 | 9,658,895,749.14 | 4,376,060,875.34 | 18,881,208,529.45 |
| 营业成本 | 14,044,477,034.72 | 9,194,416,388.52 | 4,159,146,105.14 | 17,885,492,667.42 |
| 税金及附加 | 37,642,254.49 | 25,848,281.67 | 8,761,029.49 | 34,025,058.1 |
| 销售费用 | 420,294,256.02 | 274,239,655.38 | 128,147,411.42 | 583,121,524.36 |
| 管理费用 | 159,446,610.99 | 102,882,052.87 | 50,968,420.2 | 218,154,499.24 |
| 研发费用 | 19,786,252.19 | 14,471,336.31 | 6,322,238.76 | 28,491,204.88 |
| 财务费用 | 71,196,589.3 | 47,038,034.39 | 22,715,670.33 | 131,923,575.45 |
| 其中:利息费用 | 67,771,064.62 | 45,638,334.26 | 22,355,954.04 | 132,267,939.48 |
| 其中:利息收入 | 3,427,278.5 | 2,439,032.02 | 1,223,042.08 | 7,368,517.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -6,690,545.5 | -5,343,280.49 | -2,491,078.91 | -8,104,444.54 |
| 资产处置收益 | 176,321.8 | -264,986.6 | 46,293.17 | 2,121,348.13 |
| 资产减值损失(新) | -27,374,577.78 | -20,130,700.48 | -14,387,988.34 | -58,648,901.58 |
| 信用减值损失(新) | -41,331,448.06 | -35,120,800.43 | -16,667,279.18 | -44,922,304.71 |
| 其他收益 | 11,075,292.47 | 2,779,282.24 | 2,633,243.3 | 13,005,113.32 |
| 四、营业利润 | 466,313,995.89 | 287,403,396.77 | 115,717,378.73 | 452,245,664.87 |
| 加:营业外收入 | 854,140.9 | 727,408.7 | 151,168.33 | 1,352,677.54 |
| 减:营业外支出 | 4,735,628.21 | 4,429,626.81 | 212,131.61 | 2,080,512.08 |
| 五、利润总额 | 462,432,508.58 | 283,701,178.66 | 115,656,415.45 | 451,517,830.33 |
| 减:所得税费用 | 135,600,401.62 | 89,197,932.7 | 31,128,043.93 | 116,372,057.08 |
| 六、净利润 | 326,832,106.96 | 194,503,245.96 | 84,528,371.52 | 335,145,773.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 326,832,106.96 | 194,503,245.96 | 84,528,371.52 | 335,145,773.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 252,747,226.91 | 147,977,054.72 | 65,178,520.96 | 269,632,031.9 |
| 少数股东损益 | 74,084,880.05 | 46,526,191.24 | 19,349,850.56 | 65,513,741.35 |
| 扣除非经常损益后的净利润 | 239,243,435.55 | 148,133,315.18 | 63,129,429.98 | 259,411,652.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.35 | 0.15 | 0.72 |
| (二)稀释每股收益 | 0.59 | 0.35 | 0.15 | 0.71 |
| 八、其他综合收益 | -663,418.73 | - | - | - |
| 归属于母公司股东的其他综合收益 | -663,418.73 | - | - | - |
| 九、综合收益总额 | 326,168,688.23 | 194,503,245.96 | 84,528,371.52 | 335,145,773.25 |
| 归属于母公司股东的综合收益总额 | 252,083,808.18 | 147,977,054.72 | 65,178,520.96 | 269,632,031.9 |
| 归属于少数股东的综合收益总额 | 74,084,880.05 | 46,526,191.24 | 19,349,850.56 | 65,513,741.35 |
| 公告日期 | 2026-10-23 | 2026-08-17 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |