云南城投
(600239)
| 流通市值：37.73亿 | | | 总市值：37.73亿 |
| 流通股本：16.06亿 | | | 总股本：16.06亿 |
| 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 | 1,376,788,708.07 | 934,072,476.95 | 432,745,629.53 | 1,951,128,987.6 |
| 营业收入 | 1,376,788,708.07 | 934,072,476.95 | 432,745,629.53 | 1,951,128,987.6 |
| 二、营业总成本 | 1,414,003,657.49 | 954,726,701.49 | 442,712,797.37 | 1,884,999,844.81 |
| 营业成本 | 915,036,404.87 | 620,880,701 | 284,423,971.29 | 1,212,503,565.65 |
| 税金及附加 | 58,639,459.24 | 43,628,427.1 | 17,397,807.21 | -24,837,946.44 |
| 销售费用 | 119,715,514.95 | 80,600,277.92 | 37,875,812.78 | 194,311,601.74 |
| 管理费用 | 139,665,381.77 | 96,558,315.09 | 49,637,811.91 | 259,072,471.86 |
| 财务费用 | 180,946,896.66 | 113,058,980.38 | 53,377,394.18 | 243,950,152 |
| 其中:利息费用 | 186,849,939.55 | 117,350,742.68 | 55,538,134.77 | 242,923,739.43 |
| 其中:利息收入 | 6,989,803.8 | 4,998,026.38 | 2,516,696.39 | 8,504,041.55 |
| 加:公允价值变动收益 | - | - | - | -20,562,327.7 |
| 加:投资收益 | -12,396,252.64 | -10,584,632.17 | -1,738,838.02 | 124,847,222.06 |
| 资产处置收益 | 2,148,349.53 | 1,496,458.24 | 1,496,458.24 | 6,850,359.97 |
| 资产减值损失(新) | -3,790,841.75 | -3,783,934.87 | 146,696.03 | 33,401,072.08 |
| 信用减值损失(新) | -19,418,964.48 | -19,398,167.93 | -575,138.79 | -4,763,675.34 |
| 其他收益 | 759,547.07 | 678,080.3 | 647,109.73 | 8,276,119.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -69,913,111.69 | -52,246,420.97 | -9,990,880.65 | 214,177,913.51 |
| 加:营业外收入 | 13,505,694.6 | 10,568,158.66 | 4,991,692.61 | 25,000,917.59 |
| 减:营业外支出 | -44,057,163.71 | -56,675,061.86 | 56,098,167.51 | 234,226,340.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,350,253.38 | 14,996,799.55 | -61,097,355.55 | 4,952,491.08 |
| 减:所得税费用 | -13,707,938.23 | -11,924,186.19 | 1,942,486.53 | 78,394,492.66 |
| 六、净利润 | 1,357,684.85 | 26,920,985.74 | -63,039,842.08 | -73,442,001.58 |
| 持续经营净利润 | 1,357,684.85 | 26,920,985.74 | -63,039,842.08 | -73,442,001.58 |
| 归属于母公司股东的净利润 | 17,969,059.71 | 41,090,596.56 | -54,096,315.82 | -75,832,788.93 |
| 少数股东损益 | -16,611,374.86 | -14,169,610.82 | -8,943,526.26 | 2,390,787.35 |
| (一)基本每股收益 | 0.01 | 0.03 | -0.03 | -0.05 |
| (二)稀释每股收益 | 0.01 | 0.03 | -0.03 | -0.05 |
| 八、其他综合收益 | - | - | - | -3,995,497.28 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,995,497.28 |
| 九、综合收益总额 | 1,357,684.85 | 26,920,985.74 | -63,039,842.08 | -77,437,498.86 |
| 归属于母公司股东的综合收益总额 | 17,969,059.71 | 41,090,596.56 | -54,096,315.82 | -79,828,286.21 |
| 归属于少数股东的综合收益总额 | -16,611,374.86 | -14,169,610.82 | -8,943,526.26 | 2,390,787.35 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |