合肥城建
(002208)
| 流通市值：102.39亿 | | | 总市值：102.42亿 |
| 流通股本：8.03亿 | | | 总股本：8.03亿 |
| 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 | 6,356,619,909.6 | 4,679,882,987.53 | 1,974,745,918.8 | 7,695,903,898.48 |
| 营业收入 | 6,356,619,909.6 | 4,679,882,987.53 | 1,974,745,918.8 | 7,695,903,898.48 |
| 二、营业总成本 | 6,233,321,264.78 | 4,532,883,539.04 | 1,917,506,734.79 | 7,122,709,474.04 |
| 营业成本 | 5,650,207,013.98 | 4,162,631,743.05 | 1,733,168,119.83 | 6,490,627,875.1 |
| 税金及附加 | 71,098,518.9 | 33,664,428.62 | 18,573,688.67 | 10,835,040.92 |
| 销售费用 | 160,042,001.33 | 106,386,997.25 | 44,230,422.86 | 191,614,046.1 |
| 管理费用 | 116,804,702.69 | 76,245,872.19 | 42,877,800.49 | 245,443,861.34 |
| 财务费用 | 235,169,027.88 | 153,954,497.93 | 78,656,702.94 | 184,188,650.58 |
| 其中:利息费用 | 274,286,426.57 | 175,456,177.02 | 95,895,516.35 | 239,792,042.3 |
| 其中:利息收入 | 46,930,115.89 | 28,343,020.61 | 22,759,719.04 | 64,167,677.7 |
| 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 | -36,867,174.79 | -1,807,942.54 | -2,364,227.02 | -9,917,497.41 |
| 资产处置收益 | 3,840.71 | - | - | 1,639,818.65 |
| 资产减值损失(新) | -1,056,052.91 | -1,069,239.07 | 307,641.21 | -254,726,733.03 |
| 信用减值损失(新) | -506,088.14 | 7,252,668.13 | 13,040,599.14 | -30,244,958.22 |
| 其他收益 | 15,787,335.77 | 1,103,925.39 | 112,936.27 | 7,524,882.54 |
| 四、营业利润 | 100,660,505.46 | 152,478,860.4 | 68,336,133.61 | 295,123,670.3 |
| 加:营业外收入 | 8,576,774.88 | 2,035,312.63 | 188,984.35 | 3,703,904.15 |
| 减:营业外支出 | 119,246.52 | 171,348.3 | 121,399.43 | 2,065,655.02 |
| 五、利润总额 | 109,118,033.82 | 154,342,824.73 | 68,403,718.53 | 296,761,919.43 |
| 减:所得税费用 | 16,662,505.61 | 18,328,412.29 | 15,843,512.87 | 201,087,869.01 |
| 六、净利润 | 92,455,528.21 | 136,014,412.44 | 52,560,205.66 | 95,674,050.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,455,528.21 | 136,014,412.44 | 52,560,205.66 | 95,674,050.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,254,118.34 | 12,059,408.48 | 9,240,978.69 | -56,572,549.96 |
| 少数股东损益 | 131,709,646.55 | 123,955,003.96 | 43,319,226.97 | 152,246,600.38 |
| 扣除非经常损益后的净利润 | -61,779,909.81 | 3,263,399.91 | 4,565,955.92 | -98,824,240.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.02 | 0.01 | -0.07 |
| (二)稀释每股收益 | -0.05 | 0.02 | 0.01 | -0.07 |
| 九、综合收益总额 | 92,455,528.21 | 136,014,412.44 | 52,560,205.66 | 95,674,050.42 |
| 归属于母公司股东的综合收益总额 | -39,254,118.34 | 12,059,408.48 | 9,240,978.69 | -56,572,549.96 |
| 归属于少数股东的综合收益总额 | 131,709,646.55 | 123,955,003.96 | 43,319,226.97 | 152,246,600.38 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-30 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |