合肥城建
(002208)
| 流通市值：55.17亿 | | | 总市值：55.19亿 |
| 流通股本：8.03亿 | | | 总股本：8.03亿 |
| 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 | 4,679,882,987.53 | 1,974,745,918.8 | 7,695,903,898.48 | 5,433,199,028.2 |
| 营业收入 | 4,679,882,987.53 | 1,974,745,918.8 | 7,695,903,898.48 | 5,433,199,028.2 |
| 二、营业总成本 | 4,532,883,539.04 | 1,917,506,734.79 | 7,122,709,474.04 | 4,781,335,118.31 |
| 营业成本 | 4,162,631,743.05 | 1,733,168,119.83 | 6,490,627,875.1 | 4,367,028,991.09 |
| 税金及附加 | 33,664,428.62 | 18,573,688.67 | 10,835,040.92 | 55,165,796.06 |
| 销售费用 | 106,386,997.25 | 44,230,422.86 | 191,614,046.1 | 122,217,272.81 |
| 管理费用 | 76,245,872.19 | 42,877,800.49 | 245,443,861.34 | 129,506,679.36 |
| 财务费用 | 153,954,497.93 | 78,656,702.94 | 184,188,650.58 | 107,416,378.99 |
| 其中:利息费用 | 175,456,177.02 | 95,895,516.35 | 239,792,042.3 | 164,701,369.89 |
| 其中:利息收入 | 28,343,020.61 | 22,759,719.04 | 64,167,677.7 | 59,097,233.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 7,653,733.33 | - |
| 加:投资收益 | -1,807,942.54 | -2,364,227.02 | -9,917,497.41 | -8,925,341.34 |
| 资产处置收益 | - | - | 1,639,818.65 | 15,573.16 |
| 资产减值损失(新) | -1,069,239.07 | 307,641.21 | -254,726,733.03 | -206,125,520.69 |
| 信用减值损失(新) | 7,252,668.13 | 13,040,599.14 | -30,244,958.22 | -14,015,083.96 |
| 其他收益 | 1,103,925.39 | 112,936.27 | 7,524,882.54 | 6,368,986.88 |
| 四、营业利润 | 152,478,860.4 | 68,336,133.61 | 295,123,670.3 | 429,182,523.94 |
| 加:营业外收入 | 2,035,312.63 | 188,984.35 | 3,703,904.15 | 2,803,099.17 |
| 减:营业外支出 | 171,348.3 | 121,399.43 | 2,065,655.02 | 947,481.03 |
| 五、利润总额 | 154,342,824.73 | 68,403,718.53 | 296,761,919.43 | 431,038,142.08 |
| 减:所得税费用 | 18,328,412.29 | 15,843,512.87 | 201,087,869.01 | 144,280,453.69 |
| 六、净利润 | 136,014,412.44 | 52,560,205.66 | 95,674,050.42 | 286,757,688.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 136,014,412.44 | 52,560,205.66 | 95,674,050.42 | 286,757,688.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,059,408.48 | 9,240,978.69 | -56,572,549.96 | 88,109,089.99 |
| 少数股东损益 | 123,955,003.96 | 43,319,226.97 | 152,246,600.38 | 198,648,598.4 |
| 扣除非经常损益后的净利润 | 3,263,399.91 | 4,565,955.92 | -98,824,240.38 | 80,711,598.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.07 | 0.11 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.07 | 0.11 |
| 九、综合收益总额 | 136,014,412.44 | 52,560,205.66 | 95,674,050.42 | 286,757,688.39 |
| 归属于母公司股东的综合收益总额 | 12,059,408.48 | 9,240,978.69 | -56,572,549.96 | 88,109,089.99 |
| 归属于少数股东的综合收益总额 | 123,955,003.96 | 43,319,226.97 | 152,246,600.38 | 198,648,598.4 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-10 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |