安徽建工
(600502)
| 流通市值：84.63亿 | | | 总市值：84.63亿 |
| 流通股本：17.17亿 | | | 总股本：17.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,542,034,450.34 | 96,501,992,541.09 | 53,963,422,119.49 | 33,461,264,979.92 |
| 营业收入 | 14,542,034,450.34 | 96,501,992,541.09 | 53,963,422,119.49 | 33,461,264,979.92 |
| 二、营业总成本 | 14,150,620,150.28 | 91,644,530,690.16 | 52,164,763,617.75 | 32,232,459,667.01 |
| 营业成本 | 12,734,425,908.42 | 84,539,280,178.19 | 47,371,240,377.47 | 29,199,744,180.57 |
| 税金及附加 | 87,973,702.76 | 303,251,948.74 | 228,632,572.6 | 174,947,615.15 |
| 销售费用 | 57,618,701.59 | 273,159,356.51 | 202,356,585.94 | 135,003,365.93 |
| 管理费用 | 569,870,747.33 | 2,366,369,571.42 | 1,577,926,665.31 | 1,032,496,423.73 |
| 研发费用 | 197,597,867.92 | 2,144,623,740.66 | 1,289,414,934.07 | 719,840,041.62 |
| 财务费用 | 503,133,222.26 | 2,017,845,894.64 | 1,495,192,482.36 | 970,428,040.01 |
| 其中:利息费用 | 544,998,728.64 | 2,417,314,746.59 | 1,627,333,345.76 | 1,078,214,864.61 |
| 其中:利息收入 | 82,385,112.56 | 534,946,393.34 | 397,590,312.27 | 282,201,528.09 |
| 加:公允价值变动收益 | -207,600 | 207,600 | - | - |
| 加:投资收益 | 12,714,947.95 | 83,870,208.28 | 105,655,466.06 | 18,483,089.52 |
| 资产处置收益 | 24,429,393.1 | 22,184,113.07 | 23,272,865.08 | 21,846,153.84 |
| 资产减值损失(新) | 1,316,895.5 | -191,255,784.16 | 6,016,212.02 | 6,138,008.62 |
| 信用减值损失(新) | 54,899,786.09 | -2,172,861,909.5 | -307,271,384.8 | -203,344,885.96 |
| 其他收益 | 4,890,870.89 | 21,950,770.64 | 14,521,938.15 | 9,572,809.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 489,458,593.59 | 2,621,556,849.26 | 1,640,853,598.25 | 1,081,500,488.37 |
| 加:营业外收入 | 22,541,207.91 | 68,582,102.04 | 51,794,529.48 | 30,681,231.99 |
| 减:营业外支出 | 1,626,756.93 | 38,809,867.56 | 9,215,483.41 | 6,310,845.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 510,373,044.57 | 2,651,329,083.74 | 1,683,432,644.32 | 1,105,870,874.78 |
| 减:所得税费用 | 101,918,185.59 | 621,977,074.04 | 379,800,238.54 | 247,169,330.61 |
| 六、净利润 | 408,454,858.98 | 2,029,352,009.7 | 1,303,632,405.78 | 858,701,544.17 |
| 持续经营净利润 | 408,454,858.98 | 2,029,352,009.7 | 1,303,632,405.78 | 858,701,544.17 |
| 归属于母公司股东的净利润 | 311,169,028.21 | 1,344,871,166.75 | 962,043,938.34 | 612,947,751.87 |
| 少数股东损益 | 97,285,830.77 | 684,480,842.95 | 341,588,467.44 | 245,753,792.3 |
| (一)基本每股收益 | 0.18 | 0.78 | 0.56 | 0.36 |
| (二)稀释每股收益 | 0.18 | 0.78 | 0.56 | 0.36 |
| 八、其他综合收益 | 621,594.15 | -13,733,320.52 | 15,905,999.83 | 5,884,308.66 |
| 归属于母公司股东的其他综合收益 | 621,594.15 | -13,733,320.52 | 15,905,999.83 | 5,884,308.66 |
| 九、综合收益总额 | 409,076,453.13 | 2,015,618,689.18 | 1,319,538,405.61 | 864,585,852.83 |
| 归属于母公司股东的综合收益总额 | 311,790,622.36 | 1,331,137,846.23 | 977,949,938.17 | 618,832,060.53 |
| 归属于少数股东的综合收益总额 | 97,285,830.77 | 684,480,842.95 | 341,588,467.44 | 245,753,792.3 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |