合肥城建
(002208)
| 流通市值：83.68亿 | | | 总市值：83.70亿 |
| 流通股本：8.03亿 | | | 总股本：8.03亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,352,735,851.76 | 2,688,470,556.01 | 10,101,918,245.84 | 6,356,619,909.6 |
| 营业收入 | 3,352,735,851.76 | 2,688,470,556.01 | 10,101,918,245.84 | 6,356,619,909.6 |
| 二、营业总成本 | 3,358,270,247.17 | 2,595,342,936.47 | 9,771,026,298.05 | 6,233,321,264.78 |
| 营业成本 | 2,993,882,222.51 | 2,403,484,128.13 | 8,887,451,781.37 | 5,650,207,013.98 |
| 税金及附加 | 39,587,836.99 | 19,839,001.37 | 100,534,609.64 | 71,098,518.9 |
| 销售费用 | 76,061,854.91 | 48,578,434.21 | 250,916,806.52 | 160,042,001.33 |
| 管理费用 | 85,907,480.25 | 43,251,867.17 | 206,820,024.02 | 116,804,702.69 |
| 财务费用 | 162,830,852.51 | 80,189,505.59 | 325,303,076.5 | 235,169,027.88 |
| 其中:利息费用 | 188,689,265.8 | 108,453,211.61 | 369,207,509.34 | 274,286,426.57 |
| 其中:利息收入 | 28,715,834.71 | 29,977,874.86 | 54,871,710.1 | 46,930,115.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 5,291,968.72 | - |
| 加:投资收益 | -33,979,263.28 | -2,228,679.59 | -255,264,268.33 | -36,867,174.79 |
| 资产处置收益 | - | - | 97,490.07 | 3,840.71 |
| 资产减值损失(新) | 831,691.71 | 1,600,773.55 | -280,448,843.38 | -1,056,052.91 |
| 信用减值损失(新) | -31,058,583.23 | -17,121,593.32 | -49,070,830.03 | -506,088.14 |
| 其他收益 | 1,497,467.57 | 1,232,718.93 | 16,197,676.6 | 15,787,335.77 |
| 四、营业利润 | -68,243,082.64 | 76,610,839.11 | -232,304,858.56 | 100,660,505.46 |
| 加:营业外收入 | 1,413,875.74 | 429,865.51 | 10,714,973.19 | 8,576,774.88 |
| 减:营业外支出 | 121,767.27 | 88,158.51 | 492,206.4 | 119,246.52 |
| 五、利润总额 | -66,950,974.17 | 76,952,546.11 | -222,082,091.77 | 109,118,033.82 |
| 减:所得税费用 | 46,480,300.11 | 28,210,656.47 | 64,008,337.77 | 16,662,505.61 |
| 六、净利润 | -113,431,274.28 | 48,741,889.64 | -286,090,429.54 | 92,455,528.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -113,431,274.28 | 48,741,889.64 | -286,090,429.54 | 92,455,528.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -192,775,057.23 | -24,894,561.2 | -520,546,300.79 | -39,254,118.34 |
| 少数股东损益 | 79,343,782.95 | 73,636,450.84 | 234,455,871.25 | 131,709,646.55 |
| 扣除非经常损益后的净利润 | -203,634,398.24 | -30,268,415.07 | -552,246,812.07 | -61,779,909.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.03 | -0.65 | -0.05 |
| (二)稀释每股收益 | -0.24 | -0.03 | -0.65 | -0.05 |
| 九、综合收益总额 | -113,431,274.28 | 48,741,889.64 | -286,090,429.54 | 92,455,528.21 |
| 归属于母公司股东的综合收益总额 | -192,775,057.23 | -24,894,561.2 | -520,546,300.79 | -39,254,118.34 |
| 归属于少数股东的综合收益总额 | 79,343,782.95 | 73,636,450.84 | 234,455,871.25 | 131,709,646.55 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-21 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |