渝开发
(000514)
| 流通市值：44.80亿 | | | 总市值：44.80亿 |
| 流通股本：8.44亿 | | | 总股本：8.44亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 198,208,010.11 | 141,478,113.78 | 77,040,296.28 | 388,432,708.98 |
| 营业收入 | 198,208,010.11 | 141,478,113.78 | 77,040,296.28 | 388,432,708.98 |
| 二、营业总成本 | 254,851,595.81 | 174,719,921.28 | 92,857,277.5 | 471,461,824.45 |
| 营业成本 | 162,694,611.59 | 113,572,778.67 | 62,868,808.91 | 299,479,632.98 |
| 税金及附加 | 8,515,854.39 | 5,768,386.58 | 2,601,776.65 | 24,103,254.03 |
| 销售费用 | 18,187,246.48 | 12,150,484.3 | 5,755,264.49 | 39,027,730.85 |
| 管理费用 | 31,065,844.29 | 19,792,550.15 | 9,571,907.55 | 55,565,063.32 |
| 研发费用 | 0 | - | 0 | - |
| 财务费用 | 34,388,039.06 | 23,435,721.58 | 12,059,519.9 | 53,286,143.27 |
| 其中:利息费用 | 36,764,691.57 | 25,094,133.8 | 12,944,229.71 | 60,372,272.59 |
| 其中:利息收入 | 2,548,336.09 | 1,809,637.85 | 1,031,489.09 | 8,391,959.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,200,000 | 32,700,000 | 900,000 | 59,100,000 |
| 加:投资收益 | 245,787,714.02 | 249,725,531.29 | 245,497,572.89 | 3,958,373 |
| 资产处置收益 | 25,022.79 | 25,022.79 | 25,022.79 | - |
| 资产减值损失(新) | -26,356,796.19 | -21,050,647.26 | -20,982,167.96 | -150,997,648.06 |
| 信用减值损失(新) | 2,047,316.67 | 2,934,487.83 | 1,239,545.78 | 8,800,415.23 |
| 其他收益 | 883,545.28 | 872,455.73 | 502,963.05 | 4,407,207.43 |
| 四、营业利润 | 181,943,216.87 | 231,965,042.88 | 211,365,955.33 | -157,760,767.87 |
| 加:营业外收入 | 8,403,956.42 | 165,268.81 | 50,160.22 | 6,214,851 |
| 减:营业外支出 | 844,893.36 | -241.13 | 0 | 19,367,146.2 |
| 五、利润总额 | 189,502,279.93 | 232,130,552.82 | 211,416,115.55 | -170,913,063.07 |
| 减:所得税费用 | 30,260,443.78 | 40,069,895.84 | 32,259,412.46 | -41,777,727.52 |
| 六、净利润 | 159,241,836.15 | 192,060,656.98 | 179,156,703.09 | -129,135,335.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 159,241,836.15 | 192,060,656.98 | 179,156,703.09 | -129,135,335.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 161,336,149.1 | 193,403,829.02 | 179,698,609.24 | -113,883,500.19 |
| 少数股东损益 | -2,094,312.95 | -1,343,172.04 | -541,906.15 | -15,251,835.36 |
| 扣除非经常损益后的净利润 | -56,833,287.44 | -31,161,602.17 | -20,632,384.56 | -156,025,942.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.23 | 0.21 | -0.14 |
| (二)稀释每股收益 | 0.19 | 0.23 | 0.21 | -0.14 |
| 九、综合收益总额 | 159,241,836.15 | 192,060,656.98 | 179,156,703.09 | -129,135,335.55 |
| 归属于母公司股东的综合收益总额 | 161,336,149.1 | 193,403,829.02 | 179,698,609.24 | -113,883,500.19 |
| 归属于少数股东的综合收益总额 | -2,094,312.95 | -1,343,172.04 | -541,906.15 | -15,251,835.36 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |