建发股份
(600153)
| 流通市值：287.05亿 | | | 总市值：302.21亿 |
| 流通股本：28.53亿 | | | 总股本：30.04亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 763,678,154,781.68 | 598,704,109,049.26 | 383,426,445,957.17 | 167,460,579,698.9 |
| 营业收入 | 763,678,154,781.68 | 598,704,109,049.26 | 383,426,445,957.17 | 167,460,579,698.9 |
| 二、营业总成本 | 748,349,004,350.06 | 591,707,133,760.14 | 379,500,624,459.66 | 166,292,340,859.23 |
| 营业成本 | 730,407,743,284.05 | 580,457,195,253.69 | 372,651,233,158.44 | 163,420,865,111.66 |
| 税金及附加 | 1,738,038,035.29 | 1,172,688,415.1 | 613,296,144.79 | 261,916,290.17 |
| 销售费用 | 11,840,607,639.55 | 7,569,590,354.59 | 4,717,769,834.13 | 1,954,426,036.47 |
| 管理费用 | 2,154,560,078.31 | 1,175,512,934.94 | 691,152,778.24 | 335,976,161.12 |
| 研发费用 | 236,507,022.17 | 143,975,858.07 | 86,601,738.99 | 39,278,293.09 |
| 财务费用 | 1,971,548,290.69 | 1,188,170,943.75 | 740,570,805.07 | 279,878,966.72 |
| 其中:利息费用 | 3,942,716,336.12 | 2,698,009,926.17 | 1,607,317,302.88 | 801,134,350.59 |
| 其中:利息收入 | 2,746,454,809.26 | 2,156,529,213.35 | 1,261,770,808.17 | 706,921,921.17 |
| 加:公允价值变动收益 | -835,458,839.45 | -455,094,502.29 | -196,924,209.76 | 220,847,571.66 |
| 加:投资收益 | 735,128,926.83 | 512,164,687.21 | 533,910,614.71 | 178,233,321.72 |
| 资产处置收益 | 28,590,890.78 | 23,399,634.2 | 16,028,879.25 | 9,709,018.68 |
| 资产减值损失(新) | -3,895,784,763.18 | -315,662,873.65 | -537,265,461.09 | -587,788,846.78 |
| 信用减值损失(新) | -1,417,274,427.21 | -271,290,515.77 | -241,697,913.08 | -190,892,717.06 |
| 其他收益 | 945,386,662.61 | 635,643,289.35 | 431,579,634.42 | 237,285,836.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,889,738,882 | 7,126,135,008.17 | 3,931,453,041.96 | 1,035,633,024.15 |
| 加:营业外收入 | 10,323,897,302.13 | 9,884,265,366.08 | 172,235,080.89 | 61,260,380.3 |
| 减:营业外支出 | 421,516,772.29 | 139,395,664.04 | 49,059,543.42 | 49,694,356.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,792,119,411.84 | 16,871,004,710.21 | 4,054,628,579.43 | 1,047,199,047.78 |
| 减:所得税费用 | 3,942,562,588.28 | 1,831,568,603.39 | 835,524,935.57 | 167,990,134.66 |
| 六、净利润 | 16,849,556,823.56 | 15,039,436,106.82 | 3,219,103,643.86 | 879,208,913.12 |
| 持续经营净利润 | 16,849,556,823.56 | 15,039,436,106.82 | 3,219,103,643.86 | 879,208,913.12 |
| 归属于母公司股东的净利润 | 13,103,998,394.49 | 12,420,747,933.18 | 1,923,476,558.97 | 795,978,750.65 |
| 少数股东损益 | 3,745,558,429.07 | 2,618,688,173.64 | 1,295,627,084.89 | 83,230,162.47 |
| (一)基本每股收益 | 4.29 | 4.02 | 0.56 | 0.23 |
| 八、其他综合收益 | 86,585,123.73 | -55,204,685.7 | 84,749,136.3 | -152,417,526.36 |
| 归属于母公司股东的其他综合收益 | 131,137,653.94 | -30,129,830.92 | 94,084,129.72 | -148,865,829.71 |
| 九、综合收益总额 | 16,936,141,947.29 | 14,984,231,421.12 | 3,303,852,780.16 | 726,791,386.76 |
| 归属于母公司股东的综合收益总额 | 13,235,136,048.43 | 12,390,618,102.26 | 2,017,560,688.69 | 647,112,920.94 |
| 归属于少数股东的综合收益总额 | 3,701,005,898.86 | 2,593,613,318.86 | 1,286,292,091.47 | 79,678,465.82 |
| 公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |