城建发展
(600266)
| 流通市值：110.01亿 | | | 总市值：110.01亿 |
| 流通股本：20.76亿 | | | 总股本：20.76亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,759,656,953.99 | 6,614,453,514.57 | 25,442,187,511.01 | 11,761,044,915.78 |
| 营业收入 | 12,759,656,953.99 | 6,614,453,514.57 | 25,442,187,511.01 | 11,761,044,915.78 |
| 二、营业总成本 | 12,166,870,132.32 | 6,246,619,023.63 | 23,892,710,043.62 | 11,698,478,064.88 |
| 营业成本 | 10,326,917,189.32 | 5,302,905,025.73 | 21,414,329,207.33 | 9,858,417,417.86 |
| 税金及附加 | 1,111,843,706.93 | 585,884,990.61 | 861,164,057.19 | 662,679,056.78 |
| 销售费用 | 325,927,387.22 | 162,255,750.53 | 658,270,070.16 | 426,021,798.73 |
| 管理费用 | 190,058,144.6 | 93,987,227.75 | 537,681,945.21 | 414,152,612.9 |
| 研发费用 | - | - | 29,367,833.1 | - |
| 财务费用 | 212,123,704.25 | 101,586,029.01 | 391,896,930.63 | 337,207,178.61 |
| 其中:利息费用 | 400,458,822.1 | 157,782,664.22 | 771,777,832.75 | 599,541,216.95 |
| 其中:利息收入 | 192,673,308.2 | 58,771,281.06 | 392,162,310.38 | 240,828,714.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 82,484,032 | -242,296,844 | 566,678,447.51 | 859,146,860 |
| 加:投资收益 | 108,948,138.73 | -50,227,048.79 | -721,751,473.93 | -197,723,488.62 |
| 资产处置收益 | - | - | 481,031.09 | 303,222.08 |
| 资产减值损失(新) | -1,459,854.44 | - | -2,742,807,656.88 | -1,055,143.46 |
| 信用减值损失(新) | -50,581,593.21 | -9,038,844.06 | -3,931,419.92 | 1,316,296.96 |
| 其他收益 | 655,625.47 | 651,406.71 | 30,178,922.01 | 4,137,462.31 |
| 四、营业利润 | 732,833,170.22 | 66,923,160.8 | -1,321,674,682.73 | 728,692,060.17 |
| 加:营业外收入 | 5,939,680.62 | 1,899,059.41 | 16,328,034.19 | 3,954,513.9 |
| 减:营业外支出 | 1,954,106.84 | 470,163.18 | 12,182,999.5 | 8,251,757.18 |
| 五、利润总额 | 736,818,744 | 68,352,057.03 | -1,317,529,648.04 | 724,394,816.89 |
| 减:所得税费用 | 204,784,301.1 | 62,201,081.74 | 558,759,602.07 | 331,827,333.34 |
| 六、净利润 | 532,034,442.9 | 6,150,975.29 | -1,876,289,250.11 | 392,567,483.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 532,034,442.9 | 6,150,975.29 | -1,876,289,250.11 | 392,567,483.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 608,367,074.33 | 43,174,900.95 | -951,044,344.83 | 545,382,854.87 |
| 少数股东损益 | -76,332,631.43 | -37,023,925.66 | -925,244,905.28 | -152,815,371.32 |
| 扣除非经常损益后的净利润 | 488,642,402.7 | 195,883,149.54 | -1,548,596,894.82 | -194,511,966.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0 | -0.55 | 0.19 |
| (二)稀释每股收益 | 0.25 | 0 | -0.55 | 0.19 |
| 八、其他综合收益 | -3,043,827.89 | - | -2,587,553.5 | -2,009,757.88 |
| 归属于母公司股东的其他综合收益 | -3,043,827.89 | - | -2,761,567.43 | -2,009,757.88 |
| 九、综合收益总额 | 528,990,615.01 | 6,150,975.29 | -1,878,876,803.61 | 390,557,725.67 |
| 归属于母公司股东的综合收益总额 | 605,323,246.44 | 43,174,900.95 | -953,805,912.26 | 543,373,096.99 |
| 归属于少数股东的综合收益总额 | -76,332,631.43 | -37,023,925.66 | -925,070,891.35 | -152,815,371.32 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-19 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |