重庆建工
(600939)
| 流通市值：50.40亿 | | | 总市值：50.40亿 |
| 流通股本：19.02亿 | | | 总股本：19.02亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,146,077,845.14 | 15,610,393,338.9 | 7,418,287,826.14 | 44,710,329,846.3 |
| 营业收入 | 20,136,217,348.2 | 15,602,066,618.27 | 7,416,233,345.66 | 44,698,308,654.68 |
| 利息收入 | 9,860,496.94 | 8,326,720.63 | 2,054,480.48 | 12,021,191.62 |
| 二、营业总成本 | 20,137,220,903.36 | 15,628,160,695.3 | 7,384,005,841.12 | 44,130,147,799.65 |
| 营业成本 | 18,772,575,728.45 | 14,663,457,356.42 | 6,879,708,694.56 | 42,191,332,458.23 |
| 税金及附加 | 153,204,628.06 | 127,121,821.16 | 54,611,005.65 | 174,585,186.72 |
| 销售费用 | 8,047,502.7 | 6,293,730.13 | 4,694,177.53 | 18,318,159.24 |
| 管理费用 | 573,252,267.32 | 429,594,466.3 | 242,691,335.94 | 996,108,115.28 |
| 研发费用 | 101,665,692.53 | 55,897,319.11 | 37,526,537.54 | 139,632,337.4 |
| 财务费用 | 528,475,084.3 | 345,796,002.18 | 164,774,089.9 | 610,171,542.78 |
| 其中:利息费用 | 466,964,133.14 | 313,401,861.16 | 145,010,015.83 | 666,703,926.28 |
| 其中:利息收入 | 42,728,713.92 | 29,353,310.95 | 16,664,938.43 | 86,225,963.15 |
| 加:公允价值变动收益 | -49,000 | - | - | 111,459,271.06 |
| 加:投资收益 | -31,612,874.45 | -31,458,334.16 | -14,726,015.92 | -51,807,650.56 |
| 资产处置收益 | 68,863,551.81 | 61,792,921.93 | 15,744,288.65 | 37,802,400.82 |
| 资产减值损失(新) | -10,079,949.06 | -6,990,787.29 | 33,889.03 | -53,372,037.15 |
| 信用减值损失(新) | -87,137,253.58 | -19,255,978.13 | 15,892,089.14 | -475,115,935.5 |
| 其他收益 | 25,835,436.11 | 10,420,843.33 | 5,826,029.79 | 32,682,010.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -25,323,147.39 | -3,258,690.72 | 57,052,265.71 | 181,830,106.13 |
| 加:营业外收入 | 17,647,180.96 | 10,138,257.06 | 3,497,572.08 | 9,192,713.2 |
| 减:营业外支出 | 1,108,753.19 | -106,596.66 | 330,787.91 | 52,008,126.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,784,719.62 | 6,986,163 | 60,219,049.88 | 139,014,692.5 |
| 减:所得税费用 | 42,851,625.03 | 24,675,328.02 | 14,154,872.98 | 93,991,245.22 |
| 六、净利润 | -51,636,344.65 | -17,689,165.02 | 46,064,176.9 | 45,023,447.28 |
| 持续经营净利润 | -51,636,344.65 | -17,689,165.02 | 46,064,176.9 | 45,023,447.28 |
| 归属于母公司股东的净利润 | -52,628,584.54 | -18,842,580.11 | 44,636,018.06 | 37,594,104.61 |
| 少数股东损益 | 992,239.89 | 1,153,415.09 | 1,428,158.84 | 7,429,342.67 |
| (一)基本每股收益 | -0.03 | -0.01 | 0.02 | 0 |
| (二)稀释每股收益 | -0.03 | -0.01 | 0.02 | 0 |
| 八、其他综合收益 | -31,619,861.96 | -51,547,802.49 | -32,204,395.01 | 52,588,176.12 |
| 归属于母公司股东的其他综合收益 | -31,619,861.96 | -51,547,802.49 | -32,204,395.01 | 52,588,176.12 |
| 九、综合收益总额 | -83,256,206.61 | -69,236,967.51 | 13,859,781.89 | 97,611,623.4 |
| 归属于母公司股东的综合收益总额 | -84,248,446.5 | -70,390,382.6 | 12,431,623.05 | 90,182,280.73 |
| 归属于少数股东的综合收益总额 | 992,239.89 | 1,153,415.09 | 1,428,158.84 | 7,429,342.67 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |