爱建集团
(600643)
| 流通市值：110.05亿 | | | 总市值：110.25亿 |
| 流通股本：15.90亿 | | | 总股本：15.93亿 |
| 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 | 538,409,252.15 | 1,975,990,445.69 | 1,801,135,748.09 | 1,275,202,785.17 |
| 营业收入 | 416,025,547.86 | 1,276,675,704.68 | 1,212,165,817.38 | 853,413,489.89 |
| 利息收入 | 3,474,293.77 | 29,049,527.93 | 56,067,583.67 | 39,067,748.95 |
| 手续费及佣金收入 | 118,909,410.52 | 670,265,213.08 | 532,902,347.04 | 382,721,546.33 |
| 二、营业总成本 | 472,961,813 | 1,770,059,938.65 | 1,512,741,571.76 | 1,029,004,551.81 |
| 营业成本 | 275,529,095.84 | 923,955,394.25 | 929,366,730.53 | 631,930,458.53 |
| 利息支出 | 21,596,200.28 | 19,727,444.56 | 18,027,241.88 | 14,888,263.76 |
| 手续费及佣金支出 | 297,182.22 | 64,222,123.53 | 33,928,212.31 | 19,423,067.55 |
| 税金及附加 | 7,908,066.58 | 24,188,797.03 | 19,555,621.67 | 12,708,076.98 |
| 销售费用 | 13,010,366.99 | 9,461,627.84 | 6,465,432.64 | 3,761,611.2 |
| 管理费用 | 125,449,235.1 | 590,665,265.19 | 399,645,136.02 | 273,244,409.32 |
| 研发费用 | 2,317,115.33 | 9,838,186.58 | 7,292,383.56 | 4,861,589.04 |
| 财务费用 | 26,854,550.66 | 128,001,099.67 | 98,460,813.15 | 68,187,075.43 |
| 其中:利息费用 | 27,308,048.47 | 134,178,538.19 | 100,941,699.73 | 70,287,625.46 |
| 其中:利息收入 | 914,900.47 | 5,515,830.8 | 3,596,023.64 | 2,363,154.49 |
| 加:公允价值变动收益 | 30,673,117.96 | -187,165,788.12 | -53,533,164.6 | -65,318,569.99 |
| 加:投资收益 | 28,958,391.07 | 94,674,779.55 | 117,291,977.57 | 123,697,864.64 |
| 汇兑收益 | 1,838.82 | -1,753.77 | -2,423.84 | -4,494.5 |
| 资产处置收益 | 125,143.37 | 3,822,786.78 | 791,834.04 | 94,703.1 |
| 资产减值损失(新) | -6,669,770.12 | -41,775,462.71 | -26,201,514.94 | -19,115,906.81 |
| 信用减值损失(新) | 1,770,383.02 | -862,501,932.42 | 11,988,530.33 | 5,367,362.84 |
| 其他收益 | 1,512,514.44 | 134,094,919.36 | 24,811,372.76 | 23,989,827.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 121,819,057.71 | -652,921,944.29 | 363,540,787.65 | 314,909,019.71 |
| 加:营业外收入 | 3,416,346.08 | 104,278,300.06 | 183,168.74 | 3,540.28 |
| 减:营业外支出 | 225,134.41 | 4,068,037.52 | 3,943,239.92 | 692,710.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 125,010,269.38 | -552,711,681.75 | 359,780,716.47 | 314,219,849.23 |
| 减:所得税费用 | 32,213,796.24 | -21,730,516.63 | 111,894,758.74 | 103,955,774.52 |
| 六、净利润 | 92,796,473.14 | -530,981,165.12 | 247,885,957.73 | 210,264,074.71 |
| 持续经营净利润 | 92,796,473.14 | -530,981,165.12 | 247,885,957.73 | 210,264,074.71 |
| 归属于母公司股东的净利润 | 92,800,973.25 | -531,005,495.23 | 247,883,980.2 | 210,263,781.11 |
| 少数股东损益 | -4,500.11 | 24,330.11 | 1,977.53 | 293.6 |
| (一)基本每股收益 | 0.06 | -0.33 | 0.16 | 0.13 |
| (二)稀释每股收益 | 0.06 | -0.33 | 0.16 | 0.13 |
| 八、其他综合收益 | -131,877.68 | 605,053.48 | -778,474.36 | 264,879.87 |
| 归属于母公司股东的其他综合收益 | -131,877.68 | 605,053.48 | -778,474.36 | 264,879.87 |
| 九、综合收益总额 | 92,664,595.46 | -530,376,111.64 | 247,107,483.37 | 210,528,954.58 |
| 归属于母公司股东的综合收益总额 | 92,669,095.57 | -530,400,441.75 | 247,105,505.84 | 210,528,660.98 |
| 归属于少数股东的综合收益总额 | -4,500.11 | 24,330.11 | 1,977.53 | 293.6 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |