城建发展
(600266)
| 流通市值：96.52亿 | | | 总市值：96.52亿 |
| 流通股本：20.76亿 | | | 总股本：20.76亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,614,453,514.57 | 25,442,187,511.01 | 11,761,044,915.78 | 6,520,140,502.98 |
| 营业收入 | 6,614,453,514.57 | 25,442,187,511.01 | 11,761,044,915.78 | 6,520,140,502.98 |
| 二、营业总成本 | 6,246,619,023.63 | 23,892,710,043.62 | 11,698,478,064.88 | 6,382,448,090.87 |
| 营业成本 | 5,302,905,025.73 | 21,414,329,207.33 | 9,858,417,417.86 | 5,291,317,116.05 |
| 税金及附加 | 585,884,990.61 | 861,164,057.19 | 662,679,056.78 | 467,585,962.15 |
| 销售费用 | 162,255,750.53 | 658,270,070.16 | 426,021,798.73 | 255,141,425.6 |
| 管理费用 | 93,987,227.75 | 537,681,945.21 | 414,152,612.9 | 191,146,187.97 |
| 研发费用 | - | 29,367,833.1 | - | - |
| 财务费用 | 101,586,029.01 | 391,896,930.63 | 337,207,178.61 | 177,257,399.1 |
| 其中:利息费用 | 157,782,664.22 | 771,777,832.75 | 599,541,216.95 | 375,854,666.52 |
| 其中:利息收入 | 58,771,281.06 | 392,162,310.38 | 240,828,714.01 | 204,344,902.62 |
| 加:公允价值变动收益 | -242,296,844 | 566,678,447.51 | 859,146,860 | 42,306,632 |
| 加:投资收益 | -50,227,048.79 | -721,751,473.93 | -197,723,488.62 | -284,129,651.71 |
| 资产处置收益 | - | 481,031.09 | 303,222.08 | 303,222.08 |
| 资产减值损失(新) | - | -2,742,807,656.88 | -1,055,143.46 | -1,055,143.46 |
| 信用减值损失(新) | -9,038,844.06 | -3,931,419.92 | 1,316,296.96 | -1,382,619.4 |
| 其他收益 | 651,406.71 | 30,178,922.01 | 4,137,462.31 | 4,099,244.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,923,160.8 | -1,321,674,682.73 | 728,692,060.17 | -102,165,903.98 |
| 加:营业外收入 | 1,899,059.41 | 16,328,034.19 | 3,954,513.9 | 2,447,209.59 |
| 减:营业外支出 | 470,163.18 | 12,182,999.5 | 8,251,757.18 | 7,766,085.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 68,352,057.03 | -1,317,529,648.04 | 724,394,816.89 | -107,484,780.05 |
| 减:所得税费用 | 62,201,081.74 | 558,759,602.07 | 331,827,333.34 | 82,843,639.63 |
| 六、净利润 | 6,150,975.29 | -1,876,289,250.11 | 392,567,483.55 | -190,328,419.68 |
| 持续经营净利润 | 6,150,975.29 | -1,876,289,250.11 | 392,567,483.55 | -190,328,419.68 |
| 归属于母公司股东的净利润 | 43,174,900.95 | -951,044,344.83 | 545,382,854.87 | -137,685,534.67 |
| 少数股东损益 | -37,023,925.66 | -925,244,905.28 | -152,815,371.32 | -52,642,885.01 |
| (一)基本每股收益 | 0 | -0.55 | 0.19 | -0.11 |
| (二)稀释每股收益 | 0 | -0.55 | 0.19 | -0.11 |
| 八、其他综合收益 | - | -2,587,553.5 | -2,009,757.88 | -2,325,576.7 |
| 归属于母公司股东的其他综合收益 | - | -2,761,567.43 | -2,009,757.88 | -2,325,576.7 |
| 九、综合收益总额 | 6,150,975.29 | -1,878,876,803.61 | 390,557,725.67 | -192,653,996.38 |
| 归属于母公司股东的综合收益总额 | 43,174,900.95 | -953,805,912.26 | 543,373,096.99 | -140,011,111.37 |
| 归属于少数股东的综合收益总额 | -37,023,925.66 | -925,070,891.35 | -152,815,371.32 | -52,642,885.01 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |