华建集团
(600629)
| 流通市值：148.88亿 | | | 总市值：151.57亿 |
| 流通股本：9.53亿 | | | 总股本：9.70亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,976,857,071.08 | 1,286,976,965.45 | 8,481,451,703.03 | 5,479,614,365.35 |
| 营业收入 | 2,976,857,071.08 | 1,286,976,965.45 | 8,481,451,703.03 | 5,479,614,365.35 |
| 二、营业总成本 | 2,819,327,244.7 | 1,213,704,629.7 | 7,976,499,614.9 | 5,173,467,906.17 |
| 营业成本 | 2,305,650,213.06 | 988,799,205.18 | 6,598,072,225.21 | 4,244,422,533.43 |
| 税金及附加 | 15,870,824.15 | 7,077,432.88 | 43,211,894.86 | 27,052,017.59 |
| 销售费用 | 31,414,701.08 | 15,998,861.9 | 74,068,478.51 | 53,587,356.63 |
| 管理费用 | 357,614,229.02 | 165,793,920.47 | 892,260,193.14 | 629,727,153.3 |
| 研发费用 | 106,028,372.46 | 36,627,853.44 | 383,061,553.34 | 228,110,868.64 |
| 财务费用 | 2,748,904.93 | -592,644.17 | -14,174,730.16 | -9,432,023.42 |
| 其中:利息费用 | 21,568,735.65 | 10,450,843.12 | 47,216,002.26 | 36,177,695.68 |
| 其中:利息收入 | 20,051,701.23 | 11,715,233.33 | 64,757,082.07 | 48,442,528.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,620,425.37 | 246,453.32 | 23,940,891.11 | 1,242,642.45 |
| 加:投资收益 | 24,511,224.97 | 19,383,760.94 | 57,282,997.19 | 35,429,564.84 |
| 资产处置收益 | 1,330,841.79 | 948,037.82 | 499,840.81 | 244,630.48 |
| 资产减值损失(新) | -7,364,250.87 | -5,945,133.97 | -25,083,140.42 | 1,048,528.26 |
| 信用减值损失(新) | -77,806,856.78 | -23,426,723.1 | -267,556,320.33 | -114,598,482.78 |
| 其他收益 | 8,404,933.84 | 3,689,229.08 | 21,077,718.34 | 17,077,661.57 |
| 四、营业利润 | 102,985,293.96 | 68,167,959.84 | 315,114,074.83 | 246,591,004 |
| 加:营业外收入 | 49,286,299.8 | 616,913.48 | 64,786,621.58 | 32,037,153.85 |
| 减:营业外支出 | 1,509,572.55 | 736,696.48 | 2,792,641.73 | 1,585,560.69 |
| 五、利润总额 | 150,762,021.21 | 68,048,176.84 | 377,108,054.68 | 277,042,597.16 |
| 减:所得税费用 | 11,821,880.16 | 7,297,082.1 | 19,468,126.3 | 13,405,073.24 |
| 六、净利润 | 138,940,141.05 | 60,751,094.74 | 357,639,928.38 | 263,637,523.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 138,940,141.05 | 60,751,094.74 | 357,639,928.38 | 263,637,523.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 137,044,376.43 | 60,185,838.86 | 391,513,362.44 | 251,388,062.15 |
| 少数股东损益 | 1,895,764.62 | 565,255.88 | -33,873,434.06 | 12,249,461.77 |
| 扣除非经常损益后的净利润 | 83,299,654.98 | 48,014,630.72 | 287,797,325.19 | 228,103,484.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.06 | 0.41 | 0.26 |
| (二)稀释每股收益 | 0.14 | 0.06 | 0.41 | 0.26 |
| 八、其他综合收益 | -2,735.26 | -623.15 | 410,525.33 | -138.23 |
| 归属于母公司股东的其他综合收益 | -2,735.26 | -623.15 | 410,525.33 | -138.23 |
| 九、综合收益总额 | 138,937,405.79 | 60,750,471.59 | 358,050,453.71 | 263,637,385.69 |
| 归属于母公司股东的综合收益总额 | 137,041,641.17 | 60,185,215.71 | 391,923,887.77 | 251,387,923.92 |
| 归属于少数股东的综合收益总额 | 1,895,764.62 | 565,255.88 | -33,873,434.06 | 12,249,461.77 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-31 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |