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津投城开

(600322)

  

流通市值:26.43亿  总市值:26.43亿
流通股本:11.06亿   总股本:11.06亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入22,002,594.94965,881,036.35840,812,742.39517,163,586.61
  营业收入22,002,594.94965,881,036.35840,812,742.39517,163,586.61
二、营业总成本21,834,912.631,945,084,551.411,567,005,828.08985,345,639.26
  营业成本17,779,312.761,099,067,173.59979,611,110.44608,154,623.8
  税金及附加54,801.6871,833,219.929,275,919.637,900,223.15
  销售费用2,647,970.1888,484,394.7784,737,214.8245,406,837.28
  管理费用1,382,554.2134,242,720.1672,124,278.7452,212,395.43
  财务费用-29,726.19551,457,042.97421,257,304.45271,671,559.6
  其中:利息费用-533,266,416.04408,986,132.45263,841,121.16
  其中:利息收入132.972,310,710.281,956,805.291,891,364.55
三、其他经营收益
  加:投资收益--8,544,157.05-7,329,480.98-5,548,786.18
  资产处置收益--10,046.75-9,588.75-9,588.75
  资产减值损失(新)--464,900,025.58-93,820,705.26-72,579,210.64
  信用减值损失(新)-50,794.64-2,019,796.47-66,981.56-66,981.56
  其他收益427.75-10,057,095.821,434,984.061,903,420.95
四、营业利润117,315.42-1,464,734,636.73-825,984,858.18-544,483,198.83
  加:营业外收入3,00011,723,078.2511,300,970.689,910,885.54
  减:营业外支出6,00018,085,099.137,340,724.216,733,495.13
五、利润总额114,315.42-1,471,096,657.61-822,024,611.71-541,305,808.42
  减:所得税费用-1,224,641.871,283,177.431,244,380.55
六、净利润114,315.42-1,472,321,299.48-823,307,789.14-542,550,188.97
(一)按经营持续性分类
  持续经营净利润114,315.42-1,472,321,299.48-823,307,789.14-542,550,188.97
(二)按所有权归属分类
  归属于母公司股东的净利润114,315.42-1,362,718,224.76-788,723,789.98-519,080,748.15
  少数股东损益--109,603,074.72-34,583,999.16-23,469,440.82
  扣除非经常损益后的净利润116,244.61-1,348,686,722.77-796,204,721.05-525,986,001.71
七、每股收益
  (一)基本每股收益0-1.23-0.71-0.47
  (二)稀释每股收益0-1.23-0.71-0.47
八、其他综合收益-937,411.69948,701.66948,701.66
  归属于母公司股东的其他综合收益-937,411.69948,701.66948,701.66
九、综合收益总额114,315.42-1,471,383,887.79-822,359,087.48-541,601,487.31
  归属于母公司股东的综合收益总额114,315.42-1,361,780,813.07-787,775,088.32-518,132,046.49
  归属于少数股东的综合收益总额--109,603,074.72-34,583,999.16-23,469,440.82
公告日期2026-04-302026-04-302025-10-312025-08-27
审计意见(境内)标准无保留意见
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