香江控股
(600162)
| 流通市值：68.31亿 | | | 总市值：68.31亿 |
| 流通股本：32.68亿 | | | 总股本：32.68亿 |
| 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 | 3,226,573,105.02 | 1,913,248,948.44 | 378,717,561.48 | 3,299,612,694.3 |
| 营业收入 | 3,226,573,105.02 | 1,913,248,948.44 | 378,717,561.48 | 3,299,612,694.3 |
| 二、营业总成本 | 3,125,205,917.6 | 1,966,326,818.24 | 394,735,354.08 | 2,997,377,836.37 |
| 营业成本 | 2,437,357,305.8 | 1,540,354,126.42 | 234,468,100.32 | 2,092,057,757.59 |
| 税金及附加 | 216,052,605.62 | 122,446,285.39 | 23,883,632.38 | 220,414,451.7 |
| 销售费用 | 124,193,169.96 | 83,367,241.3 | 30,645,338.91 | 155,946,101.81 |
| 管理费用 | 168,404,335.89 | 108,371,776.94 | 59,660,354.55 | 255,564,139.53 |
| 财务费用 | 179,198,500.33 | 111,787,388.19 | 46,077,927.92 | 273,395,385.74 |
| 其中:利息费用 | 199,963,407.57 | 132,022,116.25 | 59,855,462.64 | 277,332,288.02 |
| 其中:利息收入 | 24,083,982.53 | 22,317,352.61 | 14,676,750.29 | 10,714,406.4 |
| 加:公允价值变动收益 | 225,909.34 | -221,372.05 | -20,417.81 | -372,535.48 |
| 加:投资收益 | 208,679.39 | -443,005.96 | -3,175.73 | -120,329,923.14 |
| 资产处置收益 | 45,514,001.77 | 39,401,021.3 | 24,212,960.32 | 249,993,454.66 |
| 资产减值损失(新) | -90,304,766.89 | - | - | -216,562,370.69 |
| 信用减值损失(新) | -1,351,629.5 | 4,153,919.69 | -1,014,282.81 | -5,081,415.09 |
| 其他收益 | 7,982,982.93 | 6,021,780.39 | 5,691,170.99 | 15,925,254.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,642,364.46 | -4,165,526.43 | 12,848,462.36 | 225,807,322.92 |
| 加:营业外收入 | 8,120,219.45 | 5,050,268.87 | 3,003,391.02 | 13,252,590.63 |
| 减:营业外支出 | 4,847,466.5 | 1,138,133.71 | 341,146.53 | 24,426,391.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 66,915,117.41 | -253,391.27 | 15,510,706.85 | 214,633,522.02 |
| 减:所得税费用 | 119,108,057.07 | 26,979,627.82 | 21,987,504.83 | 262,969,867.31 |
| 六、净利润 | -52,192,939.66 | -27,233,019.09 | -6,476,797.98 | -48,336,345.29 |
| 持续经营净利润 | -52,192,939.66 | -27,233,019.09 | -6,476,797.98 | -48,336,345.29 |
| 归属于母公司股东的净利润 | 68,231,552.39 | 42,059,156.33 | 24,946,283.16 | 69,487,393.56 |
| 少数股东损益 | -120,424,492.05 | -69,292,175.42 | -31,423,081.14 | -117,823,738.85 |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益 | - | - | - | -694,187.56 |
| 归属于母公司股东的其他综合收益 | - | - | - | -694,187.56 |
| 九、综合收益总额 | -52,192,939.66 | -27,233,019.09 | -6,476,797.98 | -49,030,532.85 |
| 归属于母公司股东的综合收益总额 | 68,231,552.39 | 42,059,156.33 | 24,946,283.16 | 68,793,206 |
| 归属于少数股东的综合收益总额 | -120,424,492.05 | -69,292,175.42 | -31,423,081.14 | -117,823,738.85 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |