城建发展
(600266)
| 流通市值：98.60亿 | | | 总市值：98.60亿 |
| 流通股本：20.76亿 | | | 总股本：20.76亿 |
| 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 | 11,761,044,915.78 | 6,520,140,502.98 | 1,234,277,798.5 | 20,363,033,190.89 |
| 营业收入 | 11,761,044,915.78 | 6,520,140,502.98 | 1,234,277,798.5 | 20,363,033,190.89 |
| 二、营业总成本 | 11,698,478,064.88 | 6,382,448,090.87 | 1,241,090,978.45 | 19,165,908,931.87 |
| 营业成本 | 9,858,417,417.86 | 5,291,317,116.05 | 904,678,972.2 | 16,210,967,237.02 |
| 税金及附加 | 662,679,056.78 | 467,585,962.15 | 80,594,408.32 | 1,305,118,615.47 |
| 销售费用 | 426,021,798.73 | 255,141,425.6 | 104,040,540.67 | 758,842,682.12 |
| 管理费用 | 414,152,612.9 | 191,146,187.97 | 98,370,606.87 | 532,700,815.22 |
| 研发费用 | - | - | - | 22,896,315 |
| 财务费用 | 337,207,178.61 | 177,257,399.1 | 53,406,450.39 | 335,383,267.04 |
| 其中:利息费用 | 599,541,216.95 | 375,854,666.52 | 138,259,547.04 | 774,055,820.05 |
| 其中:利息收入 | 240,828,714.01 | 204,344,902.62 | 88,306,014.86 | 452,199,774.93 |
| 加:公允价值变动收益 | 859,146,860 | 42,306,632 | -45,094,978 | -192,122,827.97 |
| 加:投资收益 | -197,723,488.62 | -284,129,651.71 | -302,022,173.06 | 486,710,659.53 |
| 资产处置收益 | 303,222.08 | 303,222.08 | 522.22 | 16,356,154.76 |
| 资产减值损失(新) | -1,055,143.46 | -1,055,143.46 | - | -959,437,911.55 |
| 信用减值损失(新) | 1,316,296.96 | -1,382,619.4 | -6,363,109.3 | -9,078,329.2 |
| 其他收益 | 4,137,462.31 | 4,099,244.4 | 3,848,248.8 | 34,607,749.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 728,692,060.17 | -102,165,903.98 | -356,444,669.29 | 574,159,754.47 |
| 加:营业外收入 | 3,954,513.9 | 2,447,209.59 | 849,243.35 | 7,752,766.39 |
| 减:营业外支出 | 8,251,757.18 | 7,766,085.66 | 548,542.41 | 14,214,132.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 724,394,816.89 | -107,484,780.05 | -356,143,968.35 | 567,698,388.41 |
| 减:所得税费用 | 331,827,333.34 | 82,843,639.63 | 9,079,081.76 | 476,651,041.31 |
| 六、净利润 | 392,567,483.55 | -190,328,419.68 | -365,223,050.11 | 91,047,347.1 |
| 持续经营净利润 | 392,567,483.55 | -190,328,419.68 | -365,223,050.11 | 91,047,347.1 |
| 归属于母公司股东的净利润 | 545,382,854.87 | -137,685,534.67 | -330,099,784.37 | 558,893,679.33 |
| 少数股东损益 | -152,815,371.32 | -52,642,885.01 | -35,123,265.74 | -467,846,332.23 |
| (一)基本每股收益 | 0.19 | -0.11 | -0.18 | 0.16 |
| (二)稀释每股收益 | 0.19 | -0.11 | -0.18 | 0.16 |
| 八、其他综合收益 | -2,009,757.88 | -2,325,576.7 | - | 23,554,785.11 |
| 归属于母公司股东的其他综合收益 | -2,009,757.88 | -2,325,576.7 | - | 23,554,785.11 |
| 九、综合收益总额 | 390,557,725.67 | -192,653,996.38 | -365,223,050.11 | 114,602,132.21 |
| 归属于母公司股东的综合收益总额 | 543,373,096.99 | -140,011,111.37 | -330,099,784.37 | 582,448,464.44 |
| 归属于少数股东的综合收益总额 | -152,815,371.32 | -52,642,885.01 | -35,123,265.74 | -467,846,332.23 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |