建发股份
(600153)
| 流通市值：282.13亿 | | | 总市值：286.75亿 |
| 流通股本：29.00亿 | | | 总股本：29.47亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 502,136,223,022.84 | 319,014,511,729.17 | 131,337,299,273.15 | 763,678,154,781.68 |
| 营业收入 | 502,136,223,022.84 | 319,014,511,729.17 | 131,337,299,273.15 | 763,678,154,781.68 |
| 二、营业总成本 | 495,489,724,562.09 | 313,862,267,054.18 | 130,521,792,112.31 | 748,349,004,350.06 |
| 营业成本 | 480,194,632,542.63 | 303,770,102,317.74 | 126,150,527,547.17 | 730,407,743,284.05 |
| 税金及附加 | 2,192,394,399.1 | 1,250,699,401.26 | 321,085,863.62 | 1,738,038,035.29 |
| 销售费用 | 8,136,484,814.68 | 5,411,098,189.2 | 2,387,634,373.16 | 11,840,607,639.55 |
| 管理费用 | 1,807,973,844.34 | 1,194,913,582.23 | 592,284,676.85 | 2,154,560,078.31 |
| 研发费用 | 181,012,004.78 | 130,294,463.76 | 50,032,382.82 | 236,507,022.17 |
| 财务费用 | 2,977,226,956.56 | 2,105,159,099.99 | 1,020,227,268.69 | 1,971,548,290.69 |
| 其中:利息费用 | 4,579,698,327.54 | 3,052,928,012.48 | 1,479,007,267.47 | 3,942,716,336.12 |
| 其中:利息收入 | 1,925,006,597.99 | 1,308,040,600.82 | 642,665,104.76 | 2,746,454,809.26 |
| 加:公允价值变动收益 | -1,482,825,825.07 | -953,891,984.14 | -347,983,700.31 | -835,458,839.45 |
| 加:投资收益 | 1,074,467,112.64 | 384,156,477.81 | 237,598,348.83 | 735,128,926.83 |
| 资产处置收益 | 85,001,607.52 | 51,841,470.55 | 5,680,828.86 | 28,590,890.78 |
| 资产减值损失(新) | -1,706,857,218 | -1,494,084,540.86 | -129,115,711.12 | -3,895,784,763.18 |
| 信用减值损失(新) | -1,080,327,070.66 | -915,152,273.39 | -257,718,194.06 | -1,417,274,427.21 |
| 其他收益 | 683,481,265.44 | 500,267,708.02 | 314,687,494.38 | 945,386,662.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,219,438,332.62 | 2,725,381,532.98 | 638,656,227.42 | 10,889,738,882 |
| 加:营业外收入 | 387,985,077.47 | 157,928,695.74 | 55,203,576.65 | 10,323,897,302.13 |
| 减:营业外支出 | 377,885,959.28 | 207,806,525.37 | 93,396,107.52 | 421,516,772.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,229,537,450.81 | 2,675,503,703.35 | 600,463,696.55 | 20,792,119,411.84 |
| 减:所得税费用 | 1,550,929,819.82 | 1,009,078,237.89 | 189,451,385.95 | 3,942,562,588.28 |
| 六、净利润 | 2,678,607,630.99 | 1,666,425,465.46 | 411,012,310.6 | 16,849,556,823.56 |
| 持续经营净利润 | 2,678,607,630.99 | 1,666,425,465.46 | 411,012,310.6 | 16,849,556,823.56 |
| 归属于母公司股东的净利润 | 2,058,204,158.65 | 1,198,840,473.3 | 603,889,906.92 | 13,103,998,394.49 |
| 少数股东损益 | 620,403,472.34 | 467,584,992.16 | -192,877,596.32 | 3,745,558,429.07 |
| (一)基本每股收益 | 0.57 | 0.33 | 0.17 | 4.29 |
| 八、其他综合收益 | -81,063,614.99 | -101,788,189.26 | -52,293,220.84 | 86,585,123.73 |
| 归属于母公司股东的其他综合收益 | -53,033,725.15 | -28,401,489.7 | -8,421,645.29 | 131,137,653.94 |
| 九、综合收益总额 | 2,597,544,016 | 1,564,637,276.2 | 358,719,089.76 | 16,936,141,947.29 |
| 归属于母公司股东的综合收益总额 | 2,005,170,433.5 | 1,170,438,983.6 | 595,468,261.63 | 13,235,136,048.43 |
| 归属于少数股东的综合收益总额 | 592,373,582.5 | 394,198,292.6 | -236,749,171.87 | 3,701,005,898.86 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |