城建发展
(600266)
| 流通市值：98.18亿 | | | 总市值：98.18亿 |
| 流通股本：20.76亿 | | | 总股本：20.76亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,807,410,608.83 | 30,280,876,718.57 | 19,311,075,955.7 | 12,759,656,953.99 |
| 营业收入 | 7,807,410,608.83 | 30,280,876,718.57 | 19,311,075,955.7 | 12,759,656,953.99 |
| 二、营业总成本 | 6,934,258,845.01 | 27,683,418,456.99 | 17,906,523,104.8 | 12,166,870,132.32 |
| 营业成本 | 6,448,111,799.82 | 24,236,729,228.48 | 15,479,145,120.62 | 10,326,917,189.32 |
| 税金及附加 | 66,027,036.93 | 1,454,190,180.58 | 1,308,246,373.86 | 1,111,843,706.93 |
| 销售费用 | 165,834,537.59 | 956,284,520.4 | 527,210,843.32 | 325,927,387.22 |
| 管理费用 | 117,199,513.52 | 528,068,018.88 | 285,366,789.26 | 190,058,144.6 |
| 研发费用 | - | 24,362,164.94 | - | - |
| 财务费用 | 137,085,957.15 | 483,784,343.71 | 306,553,977.74 | 212,123,704.25 |
| 其中:利息费用 | 166,048,517.76 | 646,291,259.5 | 470,425,103.27 | 400,458,822.1 |
| 其中:利息收入 | 29,339,265.95 | 170,014,854.57 | 172,234,741.86 | 192,673,308.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -451,972,023 | 207,136,534.07 | 584,397,715 | 82,484,032 |
| 加:投资收益 | -129,441,475.18 | 949,829,563.53 | 423,300,651.94 | 108,948,138.73 |
| 资产处置收益 | -37,204.38 | -52,884.18 | 19,193.24 | - |
| 资产减值损失(新) | -54,783.85 | -3,403,656,235.87 | -861,871,815.86 | -1,459,854.44 |
| 信用减值损失(新) | -3,498,081.38 | -61,951,078.99 | -45,761,324.34 | -50,581,593.21 |
| 其他收益 | 234,058.8 | 26,323,971.48 | 880,784.18 | 655,625.47 |
| 四、营业利润 | 288,382,254.83 | 315,088,131.62 | 1,505,518,055.06 | 732,833,170.22 |
| 加:营业外收入 | 4,122,031.97 | 24,898,643.72 | 9,573,135.68 | 5,939,680.62 |
| 减:营业外支出 | 570,092.2 | 18,753,335.03 | 8,926,877.43 | 1,954,106.84 |
| 五、利润总额 | 291,934,194.6 | 321,233,440.31 | 1,506,164,313.31 | 736,818,744 |
| 减:所得税费用 | 148,523,692.98 | 984,558,704.9 | 611,679,205.69 | 204,784,301.1 |
| 六、净利润 | 143,410,501.62 | -663,325,264.59 | 894,485,107.62 | 532,034,442.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 143,410,501.62 | -663,325,264.59 | 894,485,107.62 | 532,034,442.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 164,021,782.04 | -413,203,465.15 | 764,828,507.99 | 608,367,074.33 |
| 少数股东损益 | -20,611,280.42 | -250,121,799.44 | 129,656,599.63 | -76,332,631.43 |
| 扣除非经常损益后的净利润 | 484,434,759.74 | -757,188,807.31 | 237,609,340.41 | 488,642,402.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.29 | 0.3 | 0.25 |
| (二)稀释每股收益 | 0.06 | -0.29 | 0.3 | 0.25 |
| 八、其他综合收益 | - | -808,531.44 | -3,732,358.37 | -3,043,827.89 |
| 归属于母公司股东的其他综合收益 | - | -808,531.44 | -3,732,358.37 | -3,043,827.89 |
| 九、综合收益总额 | 143,410,501.62 | -664,133,796.03 | 890,752,749.25 | 528,990,615.01 |
| 归属于母公司股东的综合收益总额 | 164,021,782.04 | -414,011,996.59 | 761,096,149.62 | 605,323,246.44 |
| 归属于少数股东的综合收益总额 | -20,611,280.42 | -250,121,799.44 | 129,656,599.63 | -76,332,631.43 |
| 公告日期 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |