安徽建工
(600502)
| 流通市值：80.68亿 | | | 总市值：80.68亿 |
| 流通股本：17.17亿 | | | 总股本：17.17亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 96,501,992,541.09 | 53,963,422,119.49 | 33,461,264,979.92 | 13,537,737,170.98 |
| 营业收入 | 96,501,992,541.09 | 53,963,422,119.49 | 33,461,264,979.92 | 13,537,737,170.98 |
| 二、营业总成本 | 91,644,530,690.16 | 52,164,763,617.75 | 32,232,459,667.01 | 13,146,562,724.47 |
| 营业成本 | 84,539,280,178.19 | 47,371,240,377.47 | 29,199,744,180.57 | 11,781,019,950.15 |
| 税金及附加 | 303,251,948.74 | 228,632,572.6 | 174,947,615.15 | 83,066,220.79 |
| 销售费用 | 273,159,356.51 | 202,356,585.94 | 135,003,365.93 | 72,583,983.62 |
| 管理费用 | 2,366,369,571.42 | 1,577,926,665.31 | 1,032,496,423.73 | 559,560,813.31 |
| 研发费用 | 2,144,623,740.66 | 1,289,414,934.07 | 719,840,041.62 | 166,153,938.92 |
| 财务费用 | 2,017,845,894.64 | 1,495,192,482.36 | 970,428,040.01 | 484,177,817.68 |
| 其中:利息费用 | 2,417,314,746.59 | 1,627,333,345.76 | 1,078,214,864.61 | 534,183,711.31 |
| 其中:利息收入 | 534,946,393.34 | 397,590,312.27 | 282,201,528.09 | 148,310,648.17 |
| 加:公允价值变动收益 | 207,600 | - | - | - |
| 加:投资收益 | 83,870,208.28 | 105,655,466.06 | 18,483,089.52 | 3,350,514.85 |
| 资产处置收益 | 22,184,113.07 | 23,272,865.08 | 21,846,153.84 | 4,297,028.06 |
| 资产减值损失(新) | -191,255,784.16 | 6,016,212.02 | 6,138,008.62 | 3,708,056.11 |
| 信用减值损失(新) | -2,172,861,909.5 | -307,271,384.8 | -203,344,885.96 | 76,058,612.25 |
| 其他收益 | 21,950,770.64 | 14,521,938.15 | 9,572,809.44 | 5,462,509.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,621,556,849.26 | 1,640,853,598.25 | 1,081,500,488.37 | 484,051,167.02 |
| 加:营业外收入 | 68,582,102.04 | 51,794,529.48 | 30,681,231.99 | 23,824,024.52 |
| 减:营业外支出 | 38,809,867.56 | 9,215,483.41 | 6,310,845.58 | 2,976,055.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,651,329,083.74 | 1,683,432,644.32 | 1,105,870,874.78 | 504,899,136.13 |
| 减:所得税费用 | 621,977,074.04 | 379,800,238.54 | 247,169,330.61 | 107,858,011.87 |
| 六、净利润 | 2,029,352,009.7 | 1,303,632,405.78 | 858,701,544.17 | 397,041,124.26 |
| 持续经营净利润 | 2,029,352,009.7 | 1,303,632,405.78 | 858,701,544.17 | 397,041,124.26 |
| 归属于母公司股东的净利润 | 1,344,871,166.75 | 962,043,938.34 | 612,947,751.87 | 310,215,751.42 |
| 少数股东损益 | 684,480,842.95 | 341,588,467.44 | 245,753,792.3 | 86,825,372.84 |
| (一)基本每股收益 | 0.78 | 0.56 | 0.36 | 0.18 |
| (二)稀释每股收益 | 0.78 | 0.56 | 0.36 | 0.18 |
| 八、其他综合收益 | -13,733,320.52 | 15,905,999.83 | 5,884,308.66 | 785,720.79 |
| 归属于母公司股东的其他综合收益 | -13,733,320.52 | 15,905,999.83 | 5,884,308.66 | 785,720.79 |
| 九、综合收益总额 | 2,015,618,689.18 | 1,319,538,405.61 | 864,585,852.83 | 397,826,845.05 |
| 归属于母公司股东的综合收益总额 | 1,331,137,846.23 | 977,949,938.17 | 618,832,060.53 | 311,001,472.21 |
| 归属于少数股东的综合收益总额 | 684,480,842.95 | 341,588,467.44 | 245,753,792.3 | 86,825,372.84 |
| 公告日期 | 2025-03-29 | 2024-10-26 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |