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云南城投

(600239)

  

流通市值:42.71亿  总市值:42.71亿
流通股本:16.06亿   总股本:16.06亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入918,175,404.6419,118,271.181,929,195,519.351,376,788,708.07
  营业收入918,175,404.6419,118,271.181,929,195,519.351,376,788,708.07
二、营业总成本924,275,106.21448,660,525.561,948,367,858.731,414,003,657.49
  营业成本599,230,044.57291,063,040.791,254,572,527.67915,036,404.87
  税金及附加50,784,854.116,543,772.2382,923,698.0358,639,459.24
  销售费用78,759,963.237,269,532.61171,651,231.05119,715,514.95
  管理费用71,127,371.2338,361,897.05192,000,085.7139,665,381.77
  财务费用124,372,873.1165,422,282.88247,220,316.28180,946,896.66
  其中:利息费用125,899,576.166,253,017.7247,003,145.5186,849,939.55
  其中:利息收入2,141,882.071,165,725.119,213,067.96,989,803.8
三、其他经营收益
  加:公允价值变动收益-45,040--17,965,416.12-
  加:投资收益-10,565,565.06-5,716,210.74-90,189,583.91-12,396,252.64
  资产处置收益1,361,686.68-6,066,041.22,148,349.53
  资产减值损失(新)-2,551,505.37--33,493,989.15-3,790,841.75
  信用减值损失(新)35,085,482.012,478,331.11-23,985,915.17-19,418,964.48
  其他收益315,477.09240,696.371,363,181.93759,547.07
四、营业利润17,500,833.74-32,539,437.64-177,378,020.6-69,913,111.69
  加:营业外收入13,834,097.67,368,014.230,800,885.1213,505,694.6
  减:营业外支出30,339,545.329,269,197.15-41,745,174.59-44,057,163.71
五、利润总额995,386.02-34,440,620.59-104,831,960.89-12,350,253.38
  减:所得税费用41,990,360.265,813,853.62-24,295,450.29-13,707,938.23
六、净利润-40,994,974.24-40,254,474.21-80,536,510.61,357,684.85
(一)按经营持续性分类
  持续经营净利润-40,994,974.24-40,254,474.21-80,536,510.61,357,684.85
(二)按所有权归属分类
  归属于母公司股东的净利润-37,720,493.92-36,627,428.81-49,459,183.4317,969,059.71
  少数股东损益-3,274,480.32-3,627,045.4-31,077,327.17-16,611,374.86
  扣除非经常损益后的净利润-36,916,569.2-31,192,407.15-181,595,248.9-56,196,935.82
七、每股收益
  (一)基本每股收益-0.02-0.02-0.030.01
  (二)稀释每股收益-0.02-0.02-0.030.01
九、综合收益总额-40,994,974.24-40,254,474.21-80,536,510.61,357,684.85
  归属于母公司股东的综合收益总额-37,720,493.92-36,627,428.81-49,459,183.4317,969,059.71
  归属于少数股东的综合收益总额-3,274,480.32-3,627,045.4-31,077,327.17-16,611,374.86
公告日期2025-08-262025-04-222025-04-222024-10-29
审计意见(境内)标准无保留意见
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