城建发展
(600266)
| 流通市值：102.33亿 | | | 总市值：102.33亿 |
| 流通股本：20.76亿 | | | 总股本：20.76亿 |
| 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 | 19,311,075,955.7 | 12,759,656,953.99 | 6,614,453,514.57 | 25,442,187,511.01 |
| 营业收入 | 19,311,075,955.7 | 12,759,656,953.99 | 6,614,453,514.57 | 25,442,187,511.01 |
| 二、营业总成本 | 17,906,523,104.8 | 12,166,870,132.32 | 6,246,619,023.63 | 23,892,710,043.62 |
| 营业成本 | 15,479,145,120.62 | 10,326,917,189.32 | 5,302,905,025.73 | 21,414,329,207.33 |
| 税金及附加 | 1,308,246,373.86 | 1,111,843,706.93 | 585,884,990.61 | 861,164,057.19 |
| 销售费用 | 527,210,843.32 | 325,927,387.22 | 162,255,750.53 | 658,270,070.16 |
| 管理费用 | 285,366,789.26 | 190,058,144.6 | 93,987,227.75 | 537,681,945.21 |
| 研发费用 | - | - | - | 29,367,833.1 |
| 财务费用 | 306,553,977.74 | 212,123,704.25 | 101,586,029.01 | 391,896,930.63 |
| 其中:利息费用 | 470,425,103.27 | 400,458,822.1 | 157,782,664.22 | 771,777,832.75 |
| 其中:利息收入 | 172,234,741.86 | 192,673,308.2 | 58,771,281.06 | 392,162,310.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 584,397,715 | 82,484,032 | -242,296,844 | 566,678,447.51 |
| 加:投资收益 | 423,300,651.94 | 108,948,138.73 | -50,227,048.79 | -721,751,473.93 |
| 资产处置收益 | 19,193.24 | - | - | 481,031.09 |
| 资产减值损失(新) | -861,871,815.86 | -1,459,854.44 | - | -2,742,807,656.88 |
| 信用减值损失(新) | -45,761,324.34 | -50,581,593.21 | -9,038,844.06 | -3,931,419.92 |
| 其他收益 | 880,784.18 | 655,625.47 | 651,406.71 | 30,178,922.01 |
| 四、营业利润 | 1,505,518,055.06 | 732,833,170.22 | 66,923,160.8 | -1,321,674,682.73 |
| 加:营业外收入 | 9,573,135.68 | 5,939,680.62 | 1,899,059.41 | 16,328,034.19 |
| 减:营业外支出 | 8,926,877.43 | 1,954,106.84 | 470,163.18 | 12,182,999.5 |
| 五、利润总额 | 1,506,164,313.31 | 736,818,744 | 68,352,057.03 | -1,317,529,648.04 |
| 减:所得税费用 | 611,679,205.69 | 204,784,301.1 | 62,201,081.74 | 558,759,602.07 |
| 六、净利润 | 894,485,107.62 | 532,034,442.9 | 6,150,975.29 | -1,876,289,250.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 894,485,107.62 | 532,034,442.9 | 6,150,975.29 | -1,876,289,250.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 764,828,507.99 | 608,367,074.33 | 43,174,900.95 | -951,044,344.83 |
| 少数股东损益 | 129,656,599.63 | -76,332,631.43 | -37,023,925.66 | -925,244,905.28 |
| 扣除非经常损益后的净利润 | 237,609,340.41 | 488,642,402.7 | 195,883,149.54 | -1,548,596,894.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.25 | 0 | -0.55 |
| (二)稀释每股收益 | 0.3 | 0.25 | 0 | -0.55 |
| 八、其他综合收益 | -3,732,358.37 | -3,043,827.89 | - | -2,587,553.5 |
| 归属于母公司股东的其他综合收益 | -3,732,358.37 | -3,043,827.89 | - | -2,761,567.43 |
| 九、综合收益总额 | 890,752,749.25 | 528,990,615.01 | 6,150,975.29 | -1,878,876,803.61 |
| 归属于母公司股东的综合收益总额 | 761,096,149.62 | 605,323,246.44 | 43,174,900.95 | -953,805,912.26 |
| 归属于少数股东的综合收益总额 | 129,656,599.63 | -76,332,631.43 | -37,023,925.66 | -925,070,891.35 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |