华建集团
(600629)
| 流通市值：50.92亿 | | | 总市值：52.31亿 |
| 流通股本：9.45亿 | | | 总股本：9.71亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,059,185,782.27 | 5,527,771,234.41 | 3,513,603,647.24 | 1,686,306,393.06 |
| 营业收入 | 9,059,185,782.27 | 5,527,771,234.41 | 3,513,603,647.24 | 1,686,306,393.06 |
| 二、营业总成本 | 8,452,392,324.15 | 5,229,462,036.13 | 3,321,114,785.15 | 1,588,432,909.29 |
| 营业成本 | 6,937,082,430.35 | 4,317,479,626 | 2,722,208,519.65 | 1,289,552,191.54 |
| 税金及附加 | 43,191,766.23 | 27,543,495.74 | 17,697,699.17 | 8,092,670.81 |
| 销售费用 | 77,150,399.28 | 56,274,016.58 | 37,835,355.79 | 20,923,440.31 |
| 管理费用 | 968,532,351.73 | 651,926,228.47 | 441,141,806.91 | 227,676,169.47 |
| 研发费用 | 430,782,028.06 | 178,235,839.57 | 104,961,018.33 | 43,162,880.86 |
| 财务费用 | -4,346,651.5 | -1,997,170.23 | -2,729,614.7 | -974,443.7 |
| 其中:利息费用 | 52,056,399.17 | 39,944,724.98 | 26,657,243.32 | 12,338,542.37 |
| 其中:利息收入 | 59,807,001.39 | 44,126,368.29 | 30,656,327.43 | 14,175,551.57 |
| 加:公允价值变动收益 | 64,531,109.58 | -233,796.72 | -557,741.49 | -108,324.43 |
| 加:投资收益 | 47,920,700.74 | 34,731,737.6 | 27,513,391.66 | 16,299,610.48 |
| 资产处置收益 | 1,475,242.35 | -81,746.59 | -35,215.36 | -11,327.99 |
| 资产减值损失(新) | -79,686,732.39 | 3,600,392.36 | 3,536,054.31 | 3,084,100.65 |
| 信用减值损失(新) | -209,931,872.21 | -103,768,043.08 | -59,464,431.17 | -14,020,008.29 |
| 其他收益 | 30,302,330.41 | 18,831,853.66 | 11,071,365.67 | 7,037,481.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 461,404,236.6 | 251,389,595.51 | 174,552,285.71 | 110,155,016.07 |
| 加:营业外收入 | 86,511,392.39 | 85,615,725.1 | 71,594,233.4 | 11,794,170.81 |
| 减:营业外支出 | 1,762,662.51 | 1,161,641.55 | 933,519.34 | 484,779.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 546,152,966.48 | 335,843,679.06 | 245,212,999.77 | 121,464,407.2 |
| 减:所得税费用 | 82,892,800.66 | 52,696,067.16 | 40,302,703.56 | 21,406,237.81 |
| 六、净利润 | 463,260,165.82 | 283,147,611.9 | 204,910,296.21 | 100,058,169.39 |
| 持续经营净利润 | 463,260,165.82 | 283,147,611.9 | 204,910,296.21 | 100,058,169.39 |
| 归属于母公司股东的净利润 | 425,139,066.68 | 264,071,022.8 | 185,299,042.61 | 88,105,960.2 |
| 少数股东损益 | 38,121,099.14 | 19,076,589.1 | 19,611,253.6 | 11,952,209.19 |
| (一)基本每股收益 | 0.45 | 0.28 | 0.2 | 0.09 |
| (二)稀释每股收益 | 0.45 | 0.28 | 0.2 | 0.09 |
| 八、其他综合收益 | -1,226,272.28 | 8,572.6 | 10,103.42 | 10,394.94 |
| 归属于母公司股东的其他综合收益 | -1,226,272.28 | 8,572.6 | 10,103.42 | 10,394.94 |
| 九、综合收益总额 | 462,033,893.54 | 283,156,184.5 | 204,920,399.63 | 100,068,564.33 |
| 归属于母公司股东的综合收益总额 | 423,912,794.4 | 264,079,595.4 | 185,309,146.03 | 88,116,355.14 |
| 归属于少数股东的综合收益总额 | 38,121,099.14 | 19,076,589.1 | 19,611,253.6 | 11,952,209.19 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |