香江控股
(600162)
| 流通市值：64.06亿 | | | 总市值：64.06亿 |
| 流通股本：32.68亿 | | | 总股本：32.68亿 |
| 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 | 1,146,725,222.56 | 736,128,933.7 | 353,824,981.52 | 3,760,261,774.34 |
| 营业收入 | 1,146,725,222.56 | 736,128,933.7 | 353,824,981.52 | 3,760,261,774.34 |
| 二、营业总成本 | 1,206,042,551.61 | 798,866,967.52 | 397,616,243.99 | 3,490,973,946.2 |
| 营业成本 | 754,429,225.56 | 498,452,810.82 | 266,370,621.94 | 2,663,494,502.44 |
| 税金及附加 | 66,426,132.65 | 40,972,398.45 | 8,461,309.69 | 184,443,853.23 |
| 销售费用 | 87,285,047.63 | 58,785,616.17 | 22,854,547.94 | 149,202,921.63 |
| 管理费用 | 127,634,613.19 | 79,575,408.04 | 45,649,114.24 | 255,066,981.32 |
| 财务费用 | 170,267,532.58 | 121,080,734.04 | 54,280,650.18 | 238,765,687.58 |
| 其中:利息费用 | 169,351,470.7 | 120,836,487.56 | 52,671,927.89 | 259,232,965.98 |
| 其中:利息收入 | 3,238,232.51 | 2,558,741.95 | 1,249,099.58 | 25,772,365 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -109,133.8 | -109,133.8 | -57,790.77 | 28,298.37 |
| 加:投资收益 | -853,216.2 | -851,612.43 | 621,491.12 | -111,881,240.01 |
| 资产处置收益 | 133,037,905.85 | 41,776,334.82 | 18,277,985.41 | 48,580,109.84 |
| 资产减值损失(新) | -154,340,407.12 | - | - | -200,296,775.91 |
| 信用减值损失(新) | -4,499,275.23 | -2,226,476.83 | 143,552.86 | -2,809,631.74 |
| 其他收益 | 6,614,408.64 | 4,581,097.47 | 2,768,243.67 | 11,638,506.09 |
| 四、营业利润 | -79,467,046.91 | -19,567,824.59 | -22,037,780.18 | 14,547,094.78 |
| 加:营业外收入 | 5,422,746.53 | 5,087,499.32 | 2,948,275.98 | 12,311,122.68 |
| 减:营业外支出 | 11,347,636.13 | 2,911,615.1 | 271,066.93 | 19,258,152.64 |
| 五、利润总额 | -85,391,936.51 | -17,391,940.37 | -19,360,571.13 | 7,600,064.82 |
| 减:所得税费用 | 58,097,669.84 | 32,135,749.17 | 19,962,639.13 | 121,936,750.77 |
| 六、净利润 | -143,489,606.35 | -49,527,689.54 | -39,323,210.26 | -114,336,685.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -143,489,606.35 | -49,527,689.54 | -39,323,210.26 | -114,336,685.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,228,835.21 | -19,846,201.71 | -22,684,931.33 | 61,796,925.85 |
| 少数股东损益 | -91,260,771.14 | -29,681,487.83 | -16,638,278.93 | -176,133,611.8 |
| 扣除非经常损益后的净利润 | -142,341,522.5 | -47,065,945.99 | -36,430,604.41 | 23,098,102.95 |
| 七、每股收益 | | | | |
| (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 | - | - | - | -1,702,500 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,702,500 |
| 九、综合收益总额 | -143,489,606.35 | -49,527,689.54 | -39,323,210.26 | -116,039,185.95 |
| 归属于母公司股东的综合收益总额 | -52,228,835.21 | -19,846,201.71 | -22,684,931.33 | 60,094,425.85 |
| 归属于少数股东的综合收益总额 | -91,260,771.14 | -29,681,487.83 | -16,638,278.93 | -176,133,611.8 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |