全筑股份
(603030)
| 流通市值：22.91亿 | | | 总市值：22.91亿 |
| 流通股本：13.17亿 | | | 总股本：13.17亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 851,044,363.31 | 520,609,055.1 | 294,080,133.24 | 947,961,038.51 |
| 营业收入 | 851,044,363.31 | 520,609,055.1 | 294,080,133.24 | 947,961,038.51 |
| 二、营业总成本 | 873,395,384.88 | 533,512,928.76 | 300,113,613.56 | 1,071,278,195.02 |
| 营业成本 | 750,995,122.36 | 453,243,805.79 | 261,339,388.44 | 874,354,805.39 |
| 税金及附加 | 2,358,671.82 | 1,580,784.63 | 914,326.32 | 3,612,690.22 |
| 销售费用 | 10,758,469.75 | 6,311,669.71 | 2,792,889.8 | 18,705,008.89 |
| 管理费用 | 69,285,823.51 | 46,666,513.99 | 22,876,449.89 | 122,006,529.51 |
| 研发费用 | 13,572,181.82 | 7,867,429.94 | 3,206,983.95 | 17,523,526.69 |
| 财务费用 | 26,425,115.62 | 17,842,724.7 | 8,983,575.16 | 35,075,634.32 |
| 其中:利息费用 | 27,386,052.23 | 18,176,538.92 | 8,913,768.55 | 35,338,113.26 |
| 其中:利息收入 | 918,348.56 | 457,889.23 | 198,136.42 | 570,660.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 9,926.11 |
| 加:投资收益 | 7,666.68 | 60,500 | 60,500 | -5,679,197.46 |
| 资产处置收益 | -3,738,419.34 | -2,712,756.87 | - | -30,698,276.81 |
| 资产减值损失(新) | -159,533.09 | -762,881.95 | -2,546,067.17 | -56,734,854.27 |
| 信用减值损失(新) | 26,844,081.48 | 22,992,207.76 | 16,089,846.93 | -85,033,027.85 |
| 其他收益 | 133,280.72 | 124,784.69 | 82,284.69 | 608,466.59 |
| 四、营业利润 | 736,054.88 | 6,797,979.97 | 7,653,084.13 | -300,844,120.2 |
| 加:营业外收入 | 3,619,249.96 | 3,414,168.47 | 3,140,448.04 | 4,078,647.81 |
| 减:营业外支出 | 184,541.8 | 59,177.03 | 1,389,300.96 | 5,035,960.7 |
| 五、利润总额 | 4,170,763.04 | 10,152,971.41 | 9,404,231.21 | -301,801,433.09 |
| 减:所得税费用 | 5,892,304.65 | 4,471,739.11 | 3,186,750 | 109,723.14 |
| 六、净利润 | -1,721,541.61 | 5,681,232.3 | 6,217,481.21 | -301,911,156.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,721,541.61 | 5,681,232.3 | 6,217,481.21 | -301,911,156.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,095,682.37 | -3,250,944.47 | 2,247,402.55 | -290,119,935.74 |
| 少数股东损益 | 11,374,140.76 | 8,932,176.77 | 3,970,078.66 | -11,791,220.49 |
| 扣除非经常损益后的净利润 | -12,946,851.98 | -4,292,852.78 | 440,874.4 | -252,170,985.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0 | -0.22 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | -0.22 |
| 八、其他综合收益 | -1,067,207.4 | -981,460.72 | 1,483,961.86 | 5,417,731.88 |
| 归属于母公司股东的其他综合收益 | -1,138,133.46 | -861,399.65 | 1,210,390.13 | 4,279,703.23 |
| 九、综合收益总额 | -2,788,749.01 | 4,699,771.58 | 7,701,443.07 | -296,493,424.35 |
| 归属于母公司股东的综合收益总额 | -14,233,815.83 | -4,112,344.12 | 3,457,792.68 | -285,840,232.51 |
| 归属于少数股东的综合收益总额 | 11,445,066.82 | 8,812,115.7 | 4,243,650.39 | -10,653,191.84 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |