陕建股份
(600248)
| 流通市值：141.93亿 | | | 总市值：143.23亿 |
| 流通股本：37.06亿 | | | 总股本：37.40亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 87,289,801,200.13 | 57,388,014,798.15 | 23,241,808,527.87 | 151,138,629,265.2 |
| 营业收入 | 87,289,801,200.13 | 57,388,014,798.15 | 23,241,808,527.87 | 151,138,629,265.2 |
| 二、营业总成本 | 84,064,581,315.29 | 55,211,136,827.06 | 22,603,383,871.57 | 140,552,622,505.5 |
| 营业成本 | 78,529,436,077.45 | 51,504,884,693.38 | 20,662,649,493.46 | 133,481,830,400.95 |
| 税金及附加 | 363,449,949.48 | 241,851,587.18 | 123,982,561.11 | 475,811,360.27 |
| 销售费用 | 77,692,454.43 | 51,318,995.68 | 27,280,803.75 | 99,791,118.04 |
| 管理费用 | 2,595,781,314.24 | 1,778,281,321.24 | 817,928,226.94 | 3,480,204,550.52 |
| 研发费用 | 834,166,106.2 | 539,825,760.56 | 432,666,052.65 | 1,101,322,318.91 |
| 财务费用 | 1,664,055,413.49 | 1,094,974,469.02 | 538,876,733.66 | 1,913,662,756.81 |
| 其中:利息费用 | 1,662,299,227.9 | 1,282,643,674.12 | 510,543,255.9 | 2,353,575,469.57 |
| 其中:利息收入 | 313,521,294.51 | 318,597,088.15 | 91,507,541.18 | 807,166,339.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 86,143.64 | 24,652.28 | - | 81,868.8 |
| 加:投资收益 | 76,267,295.15 | 33,623,864.91 | 32,630,511.54 | 151,053,215.26 |
| 资产处置收益 | 23,468,667.39 | 18,925,298.88 | 8,264,886.19 | 89,775,976.58 |
| 资产减值损失(新) | -48,630,468.34 | -16,321,647.79 | -15,625,828.81 | -106,400,799.54 |
| 信用减值损失(新) | -1,773,146,224.14 | -910,550,392.7 | -165,561,751.76 | -6,708,315,135.68 |
| 其他收益 | 34,166,800.18 | 25,072,048.02 | 8,244,772.37 | 101,851,499.53 |
| 四、营业利润 | 1,537,432,098.72 | 1,327,651,794.69 | 506,377,245.83 | 4,114,053,384.65 |
| 加:营业外收入 | 25,423,626.04 | 13,350,299.97 | 5,558,372.21 | 180,177,647.17 |
| 减:营业外支出 | 38,540,730.21 | 14,873,857.66 | 7,019,625.3 | 41,195,283.27 |
| 五、利润总额 | 1,524,314,994.55 | 1,326,128,237 | 504,915,992.74 | 4,253,035,748.55 |
| 减:所得税费用 | 325,993,529.65 | 222,151,022.33 | 97,021,186.77 | 642,141,365.46 |
| 六、净利润 | 1,198,321,464.9 | 1,103,977,214.67 | 407,894,805.97 | 3,610,894,383.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,198,321,464.9 | 1,103,977,214.67 | 407,894,805.97 | 3,610,894,383.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,121,499,379.03 | 1,052,240,722.98 | 416,939,636.5 | 2,959,765,837.61 |
| 少数股东损益 | 76,822,085.87 | 51,736,491.69 | -9,044,830.53 | 651,128,545.48 |
| 扣除非经常损益后的净利润 | 821,409,749.15 | 802,692,555.2 | 400,942,940.79 | 2,254,540,305.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.29 | 0.11 | 0.8 |
| (二)稀释每股收益 | 0.3 | 0.29 | 0.11 | 0.79 |
| 八、其他综合收益 | 566,319.38 | 33,381,057.83 | 2,485,538.62 | -68,383,453.11 |
| 归属于母公司股东的其他综合收益 | 566,808.4 | 33,386,329.94 | 2,485,910.17 | -67,151,436.99 |
| 九、综合收益总额 | 1,198,887,784.28 | 1,137,358,272.5 | 410,380,344.59 | 3,542,510,929.98 |
| 归属于母公司股东的综合收益总额 | 1,122,066,187.43 | 1,085,627,052.92 | 419,425,546.67 | 2,892,614,400.62 |
| 归属于少数股东的综合收益总额 | 76,821,596.85 | 51,731,219.58 | -9,045,202.08 | 649,896,529.36 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |