安徽建工
(600502)
| 流通市值：80.16亿 | | | 总市值：80.16亿 |
| 流通股本：17.17亿 | | | 总股本：17.17亿 |
| 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 | 45,026,073,452.23 | 30,185,071,510.37 | 14,542,034,450.34 | 96,501,992,541.09 |
| 营业收入 | 45,026,073,452.23 | 30,185,071,510.37 | 14,542,034,450.34 | 96,501,992,541.09 |
| 二、营业总成本 | 43,435,829,502.29 | 28,979,166,188.01 | 14,150,620,150.28 | 91,644,530,690.16 |
| 营业成本 | 39,126,189,583.67 | 25,935,864,309.15 | 12,734,425,908.42 | 84,539,280,178.19 |
| 税金及附加 | 258,138,804.27 | 193,479,777.03 | 87,973,702.76 | 303,251,948.74 |
| 销售费用 | 213,371,946.25 | 141,040,912.1 | 57,618,701.59 | 273,159,356.51 |
| 管理费用 | 1,638,210,798.43 | 1,030,292,169.77 | 569,870,747.33 | 2,366,369,571.42 |
| 研发费用 | 934,690,536.44 | 577,551,387.23 | 197,597,867.92 | 2,144,623,740.66 |
| 财务费用 | 1,265,227,833.23 | 1,100,937,632.73 | 503,133,222.26 | 2,017,845,894.64 |
| 其中:利息费用 | 1,299,876,908.97 | 1,182,174,685.68 | 544,998,728.64 | 2,417,314,746.59 |
| 其中:利息收入 | 178,417,540.94 | 219,616,715.17 | 82,385,112.56 | 534,946,393.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -207,600 | -207,600 | -207,600 | 207,600 |
| 加:投资收益 | -2,007,333.04 | -12,225,942.26 | 12,714,947.95 | 83,870,208.28 |
| 资产处置收益 | 25,076,704.46 | 24,419,878.28 | 24,429,393.1 | 22,184,113.07 |
| 资产减值损失(新) | -9,966,250.84 | -1,915,794.57 | 1,316,895.5 | -191,255,784.16 |
| 信用减值损失(新) | -157,341,739.41 | -192,031,848.59 | 54,899,786.09 | -2,172,861,909.5 |
| 其他收益 | 19,164,046.01 | 12,092,797.02 | 4,890,870.89 | 21,950,770.64 |
| 四、营业利润 | 1,464,961,777.12 | 1,036,036,812.24 | 489,458,593.59 | 2,621,556,849.26 |
| 加:营业外收入 | 54,015,908.32 | 31,938,346.51 | 22,541,207.91 | 68,582,102.04 |
| 减:营业外支出 | 19,196,616.78 | 4,637,779.15 | 1,626,756.93 | 38,809,867.56 |
| 五、利润总额 | 1,499,781,068.66 | 1,063,337,379.6 | 510,373,044.57 | 2,651,329,083.74 |
| 减:所得税费用 | 353,077,179.94 | 249,551,396.58 | 101,918,185.59 | 621,977,074.04 |
| 六、净利润 | 1,146,703,888.72 | 813,785,983.02 | 408,454,858.98 | 2,029,352,009.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,146,703,888.72 | 813,785,983.02 | 408,454,858.98 | 2,029,352,009.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 808,740,793.2 | 552,876,107.8 | 311,169,028.21 | 1,344,871,166.75 |
| 少数股东损益 | 337,963,095.52 | 260,909,875.22 | 97,285,830.77 | 684,480,842.95 |
| 扣除非经常损益后的净利润 | 741,807,663.31 | 503,532,312.86 | 270,587,606.84 | 1,258,180,050.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.32 | 0.18 | 0.78 |
| (二)稀释每股收益 | 0.47 | 0.32 | 0.18 | 0.78 |
| 八、其他综合收益 | -6,805,798.57 | -3,034,322.22 | 621,594.15 | -13,733,320.52 |
| 归属于母公司股东的其他综合收益 | -6,805,798.57 | -3,034,322.22 | 621,594.15 | -13,733,320.52 |
| 九、综合收益总额 | 1,139,898,090.15 | 810,751,660.8 | 409,076,453.13 | 2,015,618,689.18 |
| 归属于母公司股东的综合收益总额 | 801,934,994.63 | 549,841,785.58 | 311,790,622.36 | 1,331,137,846.23 |
| 归属于少数股东的综合收益总额 | 337,963,095.52 | 260,909,875.22 | 97,285,830.77 | 684,480,842.95 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |