交建股份
(603815)
| 流通市值：41.10亿 | | | 总市值：41.10亿 |
| 流通股本：6.19亿 | | | 总股本：6.19亿 |
| 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 | 4,813,471,215.34 | 3,276,097,133.64 | 2,222,929,474.74 | 904,194,926.94 |
| 营业收入 | 4,813,471,215.34 | 3,276,097,133.64 | 2,222,929,474.74 | 904,194,926.94 |
| 二、营业总成本 | 4,511,918,103.01 | 3,114,138,648.33 | 2,120,563,353.27 | 867,640,199.15 |
| 营业成本 | 4,293,870,699.84 | 2,966,111,102.53 | 2,038,354,786.5 | 826,209,558.53 |
| 税金及附加 | 14,278,237.24 | 16,688,156.4 | 13,864,825.99 | 2,689,721.73 |
| 销售费用 | 37,333,312.04 | 26,588,145.9 | 13,987,113.61 | 8,049,578.21 |
| 管理费用 | 102,943,647.99 | 67,178,585.47 | 34,885,131.34 | 18,089,501.25 |
| 研发费用 | 4,620,498.61 | 1,017,549.63 | 723,603.72 | 303,247.23 |
| 财务费用 | 58,871,707.29 | 36,555,108.4 | 18,747,892.11 | 12,298,592.2 |
| 其中:利息费用 | 97,741,363.69 | 68,812,260.15 | 39,807,262.34 | 18,867,596.76 |
| 其中:利息收入 | 50,355,642.15 | 36,720,945.53 | 22,799,958.48 | 7,312,706.89 |
| 加:公允价值变动收益 | 136,029.59 | - | 0 | 0 |
| 加:投资收益 | -983,484 | -983,484 | -983,484 | - |
| 资产处置收益 | -1,826,480.56 | -54,192.62 | 34,598.72 | -15,542.79 |
| 资产减值损失(新) | -1,506,899.51 | 1,170,408.89 | 783,770.34 | 41,964.07 |
| 信用减值损失(新) | -46,755,590.41 | 11,064,073.49 | 25,686,161.22 | 13,056,908.5 |
| 其他收益 | 1,019,571.25 | 1,005,673.31 | 276,311.91 | 265,081.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 251,636,258.69 | 174,160,964.38 | 128,163,479.66 | 49,903,139.15 |
| 加:营业外收入 | 3,011,761.64 | 3,857,650.2 | 428,895.52 | 58,175.5 |
| 减:营业外支出 | 7,496,479.3 | 2,290,162.3 | 1,173,443.47 | 254,862.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 247,151,541.03 | 175,728,452.28 | 127,418,931.71 | 49,706,452.34 |
| 减:所得税费用 | 69,159,685.06 | 43,419,870.52 | 32,064,515.04 | 13,380,141.21 |
| 六、净利润 | 177,991,855.97 | 132,308,581.76 | 95,354,416.67 | 36,326,311.13 |
| 持续经营净利润 | 177,991,855.97 | 132,308,581.76 | 95,354,416.67 | 36,326,311.13 |
| 归属于母公司股东的净利润 | 173,604,252.52 | 129,821,898.61 | 95,088,997.93 | 35,994,285.92 |
| 少数股东损益 | 4,387,603.45 | 2,486,683.15 | 265,418.74 | 332,025.21 |
| (一)基本每股收益 | 0.28 | 0.21 | 0.15 | 0.06 |
| (二)稀释每股收益 | 0.28 | 0.21 | 0.15 | 0.06 |
| 九、综合收益总额 | 177,991,855.97 | 132,308,581.76 | 95,354,416.67 | 36,326,311.13 |
| 归属于母公司股东的综合收益总额 | 173,604,252.52 | 129,821,898.61 | 95,088,997.93 | 35,994,285.92 |
| 归属于少数股东的综合收益总额 | 4,387,603.45 | 2,486,683.15 | 265,418.74 | 332,025.21 |
| 公告日期 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |