城建发展
(600266)
| 流通市值：84.69亿 | | | 总市值：84.69亿 |
| 流通股本：20.76亿 | | | 总股本：20.76亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,124,291,502.25 | 7,807,410,608.83 | 30,280,876,718.57 | 19,311,075,955.7 |
| 营业收入 | 10,124,291,502.25 | 7,807,410,608.83 | 30,280,876,718.57 | 19,311,075,955.7 |
| 二、营业总成本 | 9,495,904,183.59 | 6,934,258,845.01 | 27,683,418,456.99 | 17,906,523,104.8 |
| 营业成本 | 8,465,366,213.89 | 6,448,111,799.82 | 24,236,729,228.48 | 15,479,145,120.62 |
| 税金及附加 | 130,806,020.43 | 66,027,036.93 | 1,454,190,180.58 | 1,308,246,373.86 |
| 销售费用 | 325,829,346.97 | 165,834,537.59 | 956,284,520.4 | 527,210,843.32 |
| 管理费用 | 298,913,014.9 | 117,199,513.52 | 528,068,018.88 | 285,366,789.26 |
| 研发费用 | - | - | 24,362,164.94 | - |
| 财务费用 | 274,989,587.4 | 137,085,957.15 | 483,784,343.71 | 306,553,977.74 |
| 其中:利息费用 | 332,432,376.66 | 166,048,517.76 | 646,291,259.5 | 470,425,103.27 |
| 其中:利息收入 | 58,339,502.12 | 29,339,265.95 | 170,014,854.57 | 172,234,741.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -756,616,149 | -451,972,023 | 207,136,534.07 | 584,397,715 |
| 加:投资收益 | 17,832,712.26 | -129,441,475.18 | 949,829,563.53 | 423,300,651.94 |
| 资产处置收益 | -49,657.68 | -37,204.38 | -52,884.18 | 19,193.24 |
| 资产减值损失(新) | 927,693.74 | -54,783.85 | -3,403,656,235.87 | -861,871,815.86 |
| 信用减值损失(新) | -10,238,287.88 | -3,498,081.38 | -61,951,078.99 | -45,761,324.34 |
| 其他收益 | 247,592.76 | 234,058.8 | 26,323,971.48 | 880,784.18 |
| 四、营业利润 | -119,508,777.14 | 288,382,254.83 | 315,088,131.62 | 1,505,518,055.06 |
| 加:营业外收入 | 6,771,918.41 | 4,122,031.97 | 24,898,643.72 | 9,573,135.68 |
| 减:营业外支出 | 1,252,842.1 | 570,092.2 | 18,753,335.03 | 8,926,877.43 |
| 五、利润总额 | -113,989,700.83 | 291,934,194.6 | 321,233,440.31 | 1,506,164,313.31 |
| 减:所得税费用 | 23,824,819.38 | 148,523,692.98 | 984,558,704.9 | 611,679,205.69 |
| 六、净利润 | -137,814,520.21 | 143,410,501.62 | -663,325,264.59 | 894,485,107.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -137,814,520.21 | 143,410,501.62 | -663,325,264.59 | 894,485,107.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -68,503,009.75 | 164,021,782.04 | -413,203,465.15 | 764,828,507.99 |
| 少数股东损益 | -69,311,510.46 | -20,611,280.42 | -250,121,799.44 | 129,656,599.63 |
| 扣除非经常损益后的净利润 | 462,980,087.1 | 484,434,759.74 | -757,188,807.31 | 237,609,340.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.06 | -0.29 | 0.3 |
| (二)稀释每股收益 | -0.06 | 0.06 | -0.29 | 0.3 |
| 八、其他综合收益 | -3,432,630.53 | - | -808,531.44 | -3,732,358.37 |
| 归属于母公司股东的其他综合收益 | -3,432,630.53 | - | -808,531.44 | -3,732,358.37 |
| 九、综合收益总额 | -141,247,150.74 | 143,410,501.62 | -664,133,796.03 | 890,752,749.25 |
| 归属于母公司股东的综合收益总额 | -71,935,640.28 | 164,021,782.04 | -414,011,996.59 | 761,096,149.62 |
| 归属于少数股东的综合收益总额 | -69,311,510.46 | -20,611,280.42 | -250,121,799.44 | 129,656,599.63 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |