安徽建工
(600502)
| 流通市值：70.89亿 | | | 总市值：70.89亿 |
| 流通股本：17.17亿 | | | 总股本：17.17亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,542,686,725.93 | 30,687,848,536.23 | 16,000,847,028.41 | 83,197,999,413 |
| 营业收入 | 45,542,686,725.93 | 30,687,848,536.23 | 16,000,847,028.41 | 83,197,999,413 |
| 二、营业总成本 | 43,645,033,032.11 | 29,351,157,411.61 | 15,498,892,973.28 | 77,808,003,691.35 |
| 营业成本 | 39,054,146,597.74 | 26,348,405,930.52 | 14,170,096,482.37 | 70,880,986,373.99 |
| 税金及附加 | 254,536,288.06 | 177,850,879.68 | 86,551,507.57 | 333,011,371.25 |
| 销售费用 | 157,938,970.75 | 116,397,972.83 | 47,992,163.22 | 270,503,067.3 |
| 管理费用 | 1,629,745,223.34 | 1,121,984,878.81 | 577,658,534.6 | 2,547,656,662.59 |
| 研发费用 | 1,202,357,996.77 | 691,756,662.08 | 159,534,107.95 | 1,953,273,151.97 |
| 财务费用 | 1,346,307,955.45 | 894,761,087.69 | 457,060,177.57 | 1,822,573,064.25 |
| 其中:利息费用 | 1,299,823,659.47 | 863,456,669.26 | 445,795,573.3 | 2,146,856,174.41 |
| 其中:利息收入 | 91,852,640.3 | 71,398,855.07 | 63,608,940.53 | 496,785,990.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 118,931.92 | -25,928.08 | -85,128.08 | 119,178.08 |
| 加:投资收益 | -10,027,690.2 | 14,949,136.25 | 9,293,721.81 | 22,084,693.63 |
| 资产处置收益 | 7,364,457.46 | 1,998,547.13 | 507,630.92 | 24,958,394.06 |
| 资产减值损失(新) | 8,896,757.4 | 18,555,699.97 | -5,693,504.08 | -152,936,272.97 |
| 信用减值损失(新) | -419,336,349.72 | -305,479,263.82 | 40,512,965.85 | -2,270,224,759.77 |
| 其他收益 | 27,345,663.15 | 21,291,550.78 | 14,597,463.47 | 36,713,652.18 |
| 四、营业利润 | 1,512,015,463.83 | 1,087,980,866.85 | 561,087,205.02 | 3,050,710,606.86 |
| 加:营业外收入 | 34,358,901.5 | 16,268,549.13 | 6,229,041.75 | 63,795,339.35 |
| 减:营业外支出 | 16,186,237.22 | 8,129,232.93 | 5,692,333.17 | 38,686,156.84 |
| 五、利润总额 | 1,530,188,128.11 | 1,096,120,183.05 | 561,623,913.6 | 3,075,819,789.37 |
| 减:所得税费用 | 428,329,760.69 | 275,167,575.19 | 97,855,498.71 | 855,583,540.21 |
| 六、净利润 | 1,101,858,367.42 | 820,952,607.86 | 463,768,414.89 | 2,220,236,249.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,101,858,367.42 | 820,952,607.86 | 463,768,414.89 | 2,220,236,249.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 675,835,774.44 | 564,389,663.99 | 333,210,123.91 | 1,525,783,433.2 |
| 少数股东损益 | 426,022,592.98 | 256,562,943.87 | 130,558,290.98 | 694,452,815.96 |
| 扣除非经常损益后的净利润 | 587,626,852.88 | 514,463,142.55 | 317,772,257.29 | 1,375,292,037.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.25 | 0.16 | 0.8 |
| (二)稀释每股收益 | 0.27 | 0.25 | 0.16 | 0.8 |
| 八、其他综合收益 | -24,872,069.21 | -27,417,263.7 | -2,893,423.91 | -3,567,637.01 |
| 归属于母公司股东的其他综合收益 | -24,872,069.21 | -27,417,263.7 | -2,893,423.91 | -3,567,637.01 |
| 九、综合收益总额 | 1,076,986,298.21 | 793,535,344.16 | 460,874,990.98 | 2,216,668,612.15 |
| 归属于母公司股东的综合收益总额 | 650,963,705.23 | 536,972,400.29 | 330,316,700 | 1,522,215,796.19 |
| 归属于少数股东的综合收益总额 | 426,022,592.98 | 256,562,943.87 | 130,558,290.98 | 694,452,815.96 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-25 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |