津投城开
(600322)
| 流通市值：26.21亿 | | | 总市值：26.21亿 |
| 流通股本：11.06亿 | | | 总股本：11.06亿 |
| 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 | 1,021,910,983.36 | 889,720,724.33 | 131,374,981.12 | 3,053,099,136.19 |
| 营业收入 | 1,021,910,983.36 | 889,720,724.33 | 131,374,981.12 | 3,053,099,136.19 |
| 二、营业总成本 | 1,387,299,645.79 | 1,160,809,789.2 | 321,767,516.52 | 3,805,300,076.68 |
| 营业成本 | 786,017,504.02 | 737,629,749.17 | 125,087,322.2 | 2,884,054,992.73 |
| 税金及附加 | 20,966,222.22 | 12,607,775.26 | 2,499,536.16 | 61,155,645.14 |
| 销售费用 | 77,399,308.01 | 54,259,758.67 | 15,753,971.26 | 181,254,250.64 |
| 管理费用 | 70,726,437.86 | 45,297,360.64 | 22,310,527.13 | 94,660,825.39 |
| 财务费用 | 432,190,173.68 | 311,015,145.46 | 156,116,159.77 | 584,174,362.78 |
| 其中:利息费用 | 425,502,104.4 | 305,292,363.86 | 150,844,133.85 | 578,639,144.73 |
| 其中:利息收入 | 393,662.79 | 285,989.45 | 143,727.06 | 933,701.42 |
| 加:投资收益 | 64,049,298.22 | 48,768,397.78 | -2,264,347.76 | 53,105.6 |
| 资产处置收益 | -19,471.25 | -19,471.25 | -1,134.95 | -8,203.43 |
| 资产减值损失(新) | - | - | - | -548,470,210.91 |
| 信用减值损失(新) | 55,212.01 | -255,935.16 | 16,968.05 | 320,704.19 |
| 其他收益 | 77,578,989.73 | 18,068,856.77 | 9,745.59 | 1,327,622,754.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -223,724,633.72 | -204,527,216.73 | -192,631,304.47 | 27,317,209.76 |
| 加:营业外收入 | 9,384,503.04 | 3,220,382.83 | 19,003.87 | 22,806,892.33 |
| 减:营业外支出 | 4,442,641.33 | 3,318,671.65 | 609,670.85 | 38,403,345.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -218,782,772.01 | -204,625,505.55 | -193,221,971.45 | 11,720,756.68 |
| 减:所得税费用 | -202,880.5 | -99,808.32 | 1,177,951.15 | 26,868,855.13 |
| 六、净利润 | -218,579,891.51 | -204,525,697.23 | -194,399,922.6 | -15,148,098.45 |
| 持续经营净利润 | -218,579,891.51 | -204,525,697.23 | -194,399,922.6 | -15,148,098.45 |
| 归属于母公司股东的净利润 | -214,983,026.27 | -202,180,199.43 | -194,420,340.21 | 37,769,051.46 |
| 少数股东损益 | -3,596,865.24 | -2,345,497.8 | 20,417.61 | -52,917,149.91 |
| (一)基本每股收益 | -0.19 | -0.18 | -0.18 | 0.03 |
| (二)稀释每股收益 | -0.19 | -0.18 | -0.18 | 0.03 |
| 九、综合收益总额 | -218,579,891.51 | -204,525,697.23 | -194,399,922.6 | -15,148,098.45 |
| 归属于母公司股东的综合收益总额 | -214,983,026.27 | -202,180,199.43 | -194,420,340.21 | 37,769,051.46 |
| 归属于少数股东的综合收益总额 | -3,596,865.24 | -2,345,497.8 | 20,417.61 | -52,917,149.91 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |