合肥城建
(002208)
| 流通市值：78.31亿 | | | 总市值：78.40亿 |
| 流通股本：8.02亿 | | | 总股本：8.03亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,433,199,028.2 | 1,353,987,988 | 397,119,445 | 7,897,418,988.41 |
| 营业收入 | 5,433,199,028.2 | 1,353,987,988 | 397,119,445 | 7,897,418,988.41 |
| 二、营业总成本 | 4,781,335,118.31 | 1,282,983,685.11 | 444,916,234.04 | 6,939,669,619.92 |
| 营业成本 | 4,367,028,991.09 | 1,026,932,479.4 | 333,060,782.65 | 6,380,227,569.41 |
| 税金及附加 | 55,165,796.06 | 36,209,324.41 | 13,235,761.9 | 37,300,450.59 |
| 销售费用 | 122,217,272.81 | 84,197,634.92 | 22,731,368.8 | 184,586,725.41 |
| 管理费用 | 129,506,679.36 | 75,180,486.26 | 40,785,199.18 | 281,404,806.66 |
| 财务费用 | 107,416,378.99 | 60,463,760.12 | 35,103,121.51 | 56,150,067.85 |
| 其中:利息费用 | 164,701,369.89 | 95,966,442.22 | 76,700,770.48 | 176,743,758.66 |
| 其中:利息收入 | 59,097,233.76 | 36,773,534.2 | 43,021,781.26 | 124,177,002.6 |
| 加:投资收益 | -8,925,341.34 | -9,351,305.45 | -5,010,904.53 | -9,858,740.62 |
| 资产处置收益 | 15,573.16 | 15,573.16 | - | 10,251.26 |
| 资产减值损失(新) | -206,125,520.69 | 346,687.78 | - | -246,842,325.47 |
| 信用减值损失(新) | -14,015,083.96 | -7,139,785.46 | -230,410.16 | -105,557,131.57 |
| 其他收益 | 6,368,986.88 | 5,431,000.86 | 1,296,768.95 | 6,845,179.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 429,182,523.94 | 60,306,473.78 | -51,741,334.78 | 602,346,602.04 |
| 加:营业外收入 | 2,803,099.17 | 1,389,646.47 | 425,106.82 | 17,148,073.05 |
| 减:营业外支出 | 947,481.03 | 814,456.89 | 161,395.71 | 467,724.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 431,038,142.08 | 60,881,663.36 | -51,477,623.67 | 619,026,950.93 |
| 减:所得税费用 | 144,280,453.69 | 17,575,609.8 | 1,889,990.91 | 220,942,909.4 |
| 六、净利润 | 286,757,688.39 | 43,306,053.56 | -53,367,614.58 | 398,084,041.53 |
| 持续经营净利润 | 286,757,688.39 | 43,306,053.56 | -53,367,614.58 | 398,084,041.53 |
| 归属于母公司股东的净利润 | 88,109,089.99 | 14,400,583.55 | -59,281,474.89 | 219,414,836.46 |
| 少数股东损益 | 198,648,598.4 | 28,905,470.01 | 5,913,860.31 | 178,669,205.07 |
| (一)基本每股收益 | 0.11 | 0.02 | -0.07 | 0.27 |
| (二)稀释每股收益 | 0.11 | 0.02 | -0.07 | 0.27 |
| 九、综合收益总额 | 286,757,688.39 | 43,306,053.56 | -53,367,614.58 | 398,084,041.53 |
| 归属于母公司股东的综合收益总额 | 88,109,089.99 | 14,400,583.55 | -59,281,474.89 | 219,414,836.46 |
| 归属于少数股东的综合收益总额 | 198,648,598.4 | 28,905,470.01 | 5,913,860.31 | 178,669,205.07 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-27 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |