建业股份
(603948)
| 流通市值：29.48亿 | | | 总市值：29.48亿 |
| 流通股本：1.62亿 | | | 总股本：1.62亿 |
| 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 | 1,580,391,039.38 | 1,093,584,064.75 | 502,861,287.08 | 2,057,461,224.38 |
| 营业收入 | 1,580,391,039.38 | 1,093,584,064.75 | 502,861,287.08 | 2,057,461,224.38 |
| 二、营业总成本 | 1,387,355,443.71 | 950,958,631.85 | 442,042,248.01 | 1,786,408,989.25 |
| 营业成本 | 1,289,054,090.23 | 882,444,944.44 | 403,495,959.16 | 1,695,569,934 |
| 税金及附加 | 8,117,687.46 | 5,689,982.64 | 2,666,644.61 | 10,168,802.44 |
| 销售费用 | 12,656,036.25 | 7,789,432.13 | 3,401,769.77 | 16,523,411.03 |
| 管理费用 | 41,448,240.59 | 27,197,255.56 | 14,001,216.69 | 54,178,716.27 |
| 研发费用 | 37,746,553.48 | 29,418,289.58 | 17,698,733.33 | 31,333,418.8 |
| 财务费用 | -1,667,164.3 | -1,581,272.5 | 777,924.45 | -21,365,293.29 |
| 其中:利息费用 | - | - | - | 61,760.21 |
| 其中:利息收入 | 6,600,160.8 | 5,355,304.85 | 551,740.92 | 22,960,282.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,572,972.62 | 1,846,972.62 | 981,945.22 | 7,866,572.12 |
| 资产处置收益 | 134,930.12 | 132,642.24 | 72,326.03 | 3,459,001.38 |
| 资产减值损失(新) | 524,784.88 | -654,210.07 | -215,971.9 | -17,784,497.99 |
| 信用减值损失(新) | -2,920,418.84 | -3,334,290.26 | -2,309,975.14 | 269,643.7 |
| 其他收益 | 5,076,351.83 | 4,323,040.49 | 4,283,640.28 | 17,137,024.81 |
| 四、营业利润 | 198,424,216.28 | 144,939,587.92 | 63,631,003.56 | 281,999,979.15 |
| 加:营业外收入 | 8,343,519.69 | 5,708,579.88 | 3,887,790.31 | 7,949,406.12 |
| 减:营业外支出 | 11,478,532.48 | 11,414,961.8 | 134,000.98 | 3,028,695 |
| 五、利润总额 | 195,289,203.49 | 139,233,206 | 67,384,792.89 | 286,920,690.27 |
| 减:所得税费用 | 107,345,990.69 | 94,009,174.56 | 14,449,724.34 | 56,962,278.69 |
| 六、净利润 | 87,943,212.8 | 45,224,031.44 | 52,935,068.55 | 229,958,411.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,943,212.8 | 45,224,031.44 | 52,935,068.55 | 229,958,411.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,943,212.8 | 45,224,031.44 | 52,935,068.55 | 229,958,411.58 |
| 扣除非经常损益后的净利润 | 86,058,005.31 | 46,058,082.64 | 47,736,119.78 | 212,958,288.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.28 | 0.33 | 1.42 |
| (二)稀释每股收益 | 0.54 | 0.28 | 0.33 | 1.42 |
| 九、综合收益总额 | 87,943,212.8 | 45,224,031.44 | 52,935,068.55 | 229,958,411.58 |
| 归属于母公司股东的综合收益总额 | 87,943,212.8 | 45,224,031.44 | 52,935,068.55 | 229,958,411.58 |
| 公告日期 | 2026-10-24 | 2026-08-27 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |