香江控股
(600162)
| 流通市值：54.58亿 | | | 总市值：54.58亿 |
| 流通股本：32.68亿 | | | 总股本：32.68亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 353,824,981.52 | 3,760,261,774.34 | 3,226,573,105.02 | 1,913,248,948.44 |
| 营业收入 | 353,824,981.52 | 3,760,261,774.34 | 3,226,573,105.02 | 1,913,248,948.44 |
| 二、营业总成本 | 397,616,243.99 | 3,490,973,946.2 | 3,125,205,917.6 | 1,966,326,818.24 |
| 营业成本 | 266,370,621.94 | 2,663,494,502.44 | 2,437,357,305.8 | 1,540,354,126.42 |
| 税金及附加 | 8,461,309.69 | 184,443,853.23 | 216,052,605.62 | 122,446,285.39 |
| 销售费用 | 22,854,547.94 | 149,202,921.63 | 124,193,169.96 | 83,367,241.3 |
| 管理费用 | 45,649,114.24 | 255,066,981.32 | 168,404,335.89 | 108,371,776.94 |
| 财务费用 | 54,280,650.18 | 238,765,687.58 | 179,198,500.33 | 111,787,388.19 |
| 其中:利息费用 | 52,671,927.89 | 259,232,965.98 | 199,963,407.57 | 132,022,116.25 |
| 其中:利息收入 | 1,249,099.58 | 25,772,365 | 24,083,982.53 | 22,317,352.61 |
| 加:公允价值变动收益 | -57,790.77 | 28,298.37 | 225,909.34 | -221,372.05 |
| 加:投资收益 | 621,491.12 | -111,881,240.01 | 208,679.39 | -443,005.96 |
| 资产处置收益 | 18,277,985.41 | 48,580,109.84 | 45,514,001.77 | 39,401,021.3 |
| 资产减值损失(新) | - | -200,296,775.91 | -90,304,766.89 | - |
| 信用减值损失(新) | 143,552.86 | -2,809,631.74 | -1,351,629.5 | 4,153,919.69 |
| 其他收益 | 2,768,243.67 | 11,638,506.09 | 7,982,982.93 | 6,021,780.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -22,037,780.18 | 14,547,094.78 | 63,642,364.46 | -4,165,526.43 |
| 加:营业外收入 | 2,948,275.98 | 12,311,122.68 | 8,120,219.45 | 5,050,268.87 |
| 减:营业外支出 | 271,066.93 | 19,258,152.64 | 4,847,466.5 | 1,138,133.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,360,571.13 | 7,600,064.82 | 66,915,117.41 | -253,391.27 |
| 减:所得税费用 | 19,962,639.13 | 121,936,750.77 | 119,108,057.07 | 26,979,627.82 |
| 六、净利润 | -39,323,210.26 | -114,336,685.95 | -52,192,939.66 | -27,233,019.09 |
| 持续经营净利润 | -39,323,210.26 | -114,336,685.95 | -52,192,939.66 | -27,233,019.09 |
| 归属于母公司股东的净利润 | -22,684,931.33 | 61,796,925.85 | 68,231,552.39 | 42,059,156.33 |
| 少数股东损益 | -16,638,278.93 | -176,133,611.8 | -120,424,492.05 | -69,292,175.42 |
| (一)基本每股收益 | -0.01 | 0.02 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.01 | 0.02 | 0.02 | 0.01 |
| 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 | -39,323,210.26 | -116,039,185.95 | -52,192,939.66 | -27,233,019.09 |
| 归属于母公司股东的综合收益总额 | -22,684,931.33 | 60,094,425.85 | 68,231,552.39 | 42,059,156.33 |
| 归属于少数股东的综合收益总额 | -16,638,278.93 | -176,133,611.8 | -120,424,492.05 | -69,292,175.42 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |