香江控股
(600162)
| 流通市值：62.75亿 | | | 总市值：62.75亿 |
| 流通股本：32.68亿 | | | 总股本：32.68亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 241,606,967.82 | 1,444,072,482.23 | 1,146,725,222.56 | 736,128,933.7 |
| 营业收入 | 241,606,967.82 | 1,444,072,482.23 | 1,146,725,222.56 | 736,128,933.7 |
| 二、营业总成本 | 265,461,898.71 | 1,558,538,700.23 | 1,206,042,551.61 | 798,866,967.52 |
| 营业成本 | 141,611,725.42 | 914,844,432.23 | 754,429,225.56 | 498,452,810.82 |
| 税金及附加 | 17,492,697.92 | 114,807,509.28 | 66,426,132.65 | 40,972,398.45 |
| 销售费用 | 25,493,696.74 | 112,939,264.52 | 87,285,047.63 | 58,785,616.17 |
| 管理费用 | 44,704,671.96 | 206,951,176.57 | 127,634,613.19 | 79,575,408.04 |
| 财务费用 | 36,159,106.67 | 208,996,317.63 | 170,267,532.58 | 121,080,734.04 |
| 其中:利息费用 | 36,214,976.42 | 208,543,075.56 | 169,351,470.7 | 120,836,487.56 |
| 其中:利息收入 | 697,609.7 | 4,560,283.79 | 3,238,232.51 | 2,558,741.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 141,014.23 | -109,133.8 | -109,133.8 |
| 加:投资收益 | -129.94 | -10,449,217.5 | -853,216.2 | -851,612.43 |
| 资产处置收益 | 3,269,697.54 | 163,344,333.86 | 133,037,905.85 | 41,776,334.82 |
| 资产减值损失(新) | - | -192,546,224.62 | -154,340,407.12 | - |
| 信用减值损失(新) | -821,113.04 | -1,715,001.47 | -4,499,275.23 | -2,226,476.83 |
| 其他收益 | 665,700.09 | 7,208,289.75 | 6,614,408.64 | 4,581,097.47 |
| 四、营业利润 | -20,740,776.24 | -148,483,023.75 | -79,467,046.91 | -19,567,824.59 |
| 加:营业外收入 | 375,632.8 | 11,400,456.93 | 5,422,746.53 | 5,087,499.32 |
| 减:营业外支出 | 888,909.19 | 8,936,636.1 | 11,347,636.13 | 2,911,615.1 |
| 五、利润总额 | -21,254,052.63 | -146,019,202.92 | -85,391,936.51 | -17,391,940.37 |
| 减:所得税费用 | 8,937,541.1 | 91,259,283.24 | 58,097,669.84 | 32,135,749.17 |
| 六、净利润 | -30,191,593.73 | -237,278,486.16 | -143,489,606.35 | -49,527,689.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,191,593.73 | -237,278,486.16 | -143,489,606.35 | -49,527,689.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,010,593.08 | -88,301,828.58 | -52,228,835.21 | -19,846,201.71 |
| 少数股东损益 | -8,181,000.65 | -148,976,657.58 | -91,260,771.14 | -29,681,487.83 |
| 扣除非经常损益后的净利润 | -23,774,062.78 | -214,419,472.92 | -142,341,522.5 | -47,065,945.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.03 | -0.02 | -0.01 |
| (二)稀释每股收益 | -0.01 | -0.03 | -0.02 | -0.01 |
| 八、其他综合收益 | - | 1,464,100 | - | - |
| 归属于母公司股东的其他综合收益 | - | 1,464,100 | - | - |
| 九、综合收益总额 | -30,191,593.73 | -235,814,386.16 | -143,489,606.35 | -49,527,689.54 |
| 归属于母公司股东的综合收益总额 | -22,010,593.08 | -86,837,728.58 | -52,228,835.21 | -19,846,201.71 |
| 归属于少数股东的综合收益总额 | -8,181,000.65 | -148,976,657.58 | -91,260,771.14 | -29,681,487.83 |
| 公告日期 | 2026-04-30 | 2026-04-11 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |