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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,002,594.94 | 965,881,036.35 | 840,812,742.39 | 517,163,586.61 |
| 营业收入 | 22,002,594.94 | 965,881,036.35 | 840,812,742.39 | 517,163,586.61 |
| 二、营业总成本 | 21,834,912.63 | 1,945,084,551.41 | 1,567,005,828.08 | 985,345,639.26 |
| 营业成本 | 17,779,312.76 | 1,099,067,173.59 | 979,611,110.44 | 608,154,623.8 |
| 税金及附加 | 54,801.68 | 71,833,219.92 | 9,275,919.63 | 7,900,223.15 |
| 销售费用 | 2,647,970.18 | 88,484,394.77 | 84,737,214.82 | 45,406,837.28 |
| 管理费用 | 1,382,554.2 | 134,242,720.16 | 72,124,278.74 | 52,212,395.43 |
| 财务费用 | -29,726.19 | 551,457,042.97 | 421,257,304.45 | 271,671,559.6 |
| 其中:利息费用 | - | 533,266,416.04 | 408,986,132.45 | 263,841,121.16 |
| 其中:利息收入 | 132.97 | 2,310,710.28 | 1,956,805.29 | 1,891,364.55 |
| 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 | -10,057,095.82 | 1,434,984.06 | 1,903,420.95 |
| 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 | 3,000 | 11,723,078.25 | 11,300,970.68 | 9,910,885.54 |
| 减:营业外支出 | 6,000 | 18,085,099.13 | 7,340,724.21 | 6,733,495.13 |
| 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 | - | 1,224,641.87 | 1,283,177.43 | 1,244,380.55 |
| 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 | - | 937,411.69 | 948,701.66 | 948,701.66 |
| 归属于母公司股东的其他综合收益 | - | 937,411.69 | 948,701.66 | 948,701.66 |
| 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 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |