华建集团
(600629)
| 流通市值：195.47亿 | | | 总市值：197.95亿 |
| 流通股本：9.58亿 | | | 总股本：9.70亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,191,209,704.64 | 6,976,349,235.52 | 4,643,977,856.32 | 2,976,857,071.08 |
| 营业收入 | 1,191,209,704.64 | 6,976,349,235.52 | 4,643,977,856.32 | 2,976,857,071.08 |
| 二、营业总成本 | 1,201,378,986.09 | 6,803,959,047.16 | 4,450,674,460.58 | 2,819,327,244.7 |
| 营业成本 | 964,828,872.93 | 5,548,587,993.79 | 3,631,106,213.98 | 2,305,650,213.06 |
| 税金及附加 | 7,428,001.05 | 36,014,343.82 | 24,660,285.56 | 15,870,824.15 |
| 销售费用 | 14,133,290.54 | 62,745,072.73 | 46,506,670.14 | 31,414,701.08 |
| 管理费用 | 178,838,204.73 | 846,195,424.06 | 563,707,251.63 | 357,614,229.02 |
| 研发费用 | 33,304,766.29 | 300,488,924.72 | 179,011,635.93 | 106,028,372.46 |
| 财务费用 | 2,845,850.55 | 9,927,288.04 | 5,682,403.34 | 2,748,904.93 |
| 其中:利息费用 | 8,957,155.36 | 41,392,039.34 | 32,086,362.81 | 21,568,735.65 |
| 其中:利息收入 | 6,818,888.68 | 33,730,173.65 | 27,800,489.54 | 20,051,701.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,612,104.06 | -9,681,060.4 | -4,723,384.16 | -3,620,425.37 |
| 加:投资收益 | 5,249,320.49 | 50,873,524.17 | 40,091,650.82 | 24,511,224.97 |
| 资产处置收益 | 1,208,352.55 | 2,794,406.6 | 1,509,666.62 | 1,330,841.79 |
| 资产减值损失(新) | -662,204.18 | 15,456,096.18 | -5,638,043.19 | -7,364,250.87 |
| 信用减值损失(新) | 118,406.68 | -230,914,945.05 | -114,014,142.64 | -77,806,856.78 |
| 其他收益 | 4,060,036.21 | 26,288,409.19 | 14,815,557.23 | 8,404,933.84 |
| 四、营业利润 | -19,807,473.76 | 27,206,619.05 | 125,344,700.42 | 102,985,293.96 |
| 加:营业外收入 | 26,942,247.42 | 64,887,075.47 | 57,819,172.14 | 49,286,299.8 |
| 减:营业外支出 | 1,075,319.28 | 7,208,814.6 | 1,964,513.99 | 1,509,572.55 |
| 五、利润总额 | 6,059,454.38 | 84,884,879.92 | 181,199,358.57 | 150,762,021.21 |
| 减:所得税费用 | -409,463.72 | 7,886,837.31 | 20,957,065.77 | 11,821,880.16 |
| 六、净利润 | 6,468,918.1 | 76,998,042.61 | 160,242,292.8 | 138,940,141.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,468,918.1 | 76,998,042.61 | 160,242,292.8 | 138,940,141.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,105,880 | 71,627,252.05 | 157,736,754.39 | 137,044,376.43 |
| 少数股东损益 | 2,363,038.1 | 5,370,790.56 | 2,505,538.41 | 1,895,764.62 |
| 扣除非经常损益后的净利润 | -8,052,196.63 | 10,978,505.92 | 92,640,982.35 | 83,299,654.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.07 | 0.16 | 0.14 |
| (二)稀释每股收益 | 0 | 0.07 | 0.16 | 0.14 |
| 八、其他综合收益 | -5,295.25 | 790,779.71 | -2,535.3 | -2,735.26 |
| 归属于母公司股东的其他综合收益 | -5,295.25 | 790,779.71 | -2,535.3 | -2,735.26 |
| 九、综合收益总额 | 6,463,622.85 | 77,788,822.32 | 160,239,757.5 | 138,937,405.79 |
| 归属于母公司股东的综合收益总额 | 4,100,584.75 | 72,418,031.76 | 157,734,219.09 | 137,041,641.17 |
| 归属于少数股东的综合收益总额 | 2,363,038.1 | 5,370,790.56 | 2,505,538.41 | 1,895,764.62 |
| 公告日期 | 2026-04-30 | 2026-04-03 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |