建发合诚
(603909)
| 流通市值：24.95亿 | | | 总市值：24.95亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 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 | 1,539,976,178.12 | 6,609,020,624.43 | 4,710,184,649.92 | 3,151,645,448.26 |
| 营业收入 | 1,539,976,178.12 | 6,609,020,624.43 | 4,710,184,649.92 | 3,151,645,448.26 |
| 二、营业总成本 | 1,507,557,766.94 | 6,423,291,339.23 | 4,589,512,131.83 | 3,080,740,413.81 |
| 营业成本 | 1,464,435,824.89 | 6,215,879,137.93 | 4,454,539,065.52 | 2,990,972,673 |
| 税金及附加 | 2,474,414.63 | 15,521,714.21 | 10,954,202.39 | 7,559,846.02 |
| 销售费用 | 3,757,180.14 | 22,666,128.29 | 14,437,164.4 | 10,084,175.39 |
| 管理费用 | 27,087,750.54 | 130,269,309.69 | 82,788,450.13 | 54,237,590.84 |
| 研发费用 | 10,421,517.37 | 40,713,300.17 | 28,144,787.96 | 18,786,041.3 |
| 财务费用 | -618,920.63 | -1,758,251.06 | -1,351,538.57 | -899,912.74 |
| 其中:利息费用 | 113,568.75 | 757,446.4 | 590,599.57 | 416,684.03 |
| 其中:利息收入 | 780,488.64 | 2,756,073.01 | 2,093,997.41 | 1,439,310.71 |
| 加:投资收益 | 1,489,287.92 | 5,678,400.55 | 4,338,043.27 | 3,379,859.23 |
| 资产处置收益 | 152,455.35 | 508,293.26 | 730,121.43 | 690,482.42 |
| 资产减值损失(新) | -3,429,693.44 | -2,970,233.33 | -4,941,460.92 | -3,095,603.86 |
| 信用减值损失(新) | 2,459,343.13 | -35,942,161.33 | -18,279,881.11 | -12,756,964.53 |
| 其他收益 | 397,157.68 | 4,805,217.13 | 3,983,242.99 | 1,553,850.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,486,961.82 | 157,808,801.48 | 106,502,583.75 | 60,676,658.52 |
| 加:营业外收入 | 226,277.65 | 537,980.32 | 455,039.71 | 123,970.6 |
| 减:营业外支出 | 75,012.5 | 3,885,104.7 | 3,108,923.45 | 2,654,025.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,638,226.97 | 154,461,677.1 | 103,848,700.01 | 58,146,603.88 |
| 减:所得税费用 | 7,567,201.51 | 31,557,253.38 | 21,784,264.22 | 12,204,594.3 |
| 六、净利润 | 26,071,025.46 | 122,904,423.72 | 82,064,435.79 | 45,942,009.58 |
| 持续经营净利润 | 26,071,025.46 | 122,904,423.72 | 82,064,435.79 | 45,942,009.58 |
| 归属于母公司股东的净利润 | 20,206,757.14 | 95,607,208.41 | 63,352,908.5 | 34,038,942.04 |
| 少数股东损益 | 5,864,268.32 | 27,297,215.31 | 18,711,527.29 | 11,903,067.54 |
| (一)基本每股收益 | 0.08 | 0.37 | 0.24 | 0.13 |
| (二)稀释每股收益 | 0.08 | 0.37 | 0.24 | 0.13 |
| 九、综合收益总额 | 26,071,025.46 | 122,904,423.72 | 82,064,435.79 | 45,942,009.58 |
| 归属于母公司股东的综合收益总额 | 20,206,757.14 | 95,607,208.41 | 63,352,908.5 | 34,038,942.04 |
| 归属于少数股东的综合收益总额 | 5,864,268.32 | 27,297,215.31 | 18,711,527.29 | 11,903,067.54 |
| 公告日期 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |