栖霞建设
(600533)
| 流通市值：24.68亿 | | | 总市值：24.68亿 |
| 流通股本：10.50亿 | | | 总股本：10.50亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 359,072,137.34 | 2,118,117,733.12 | 1,315,610,206.95 | 966,216,416.2 |
| 营业收入 | 358,957,086.82 | 2,117,557,631.27 | 1,315,219,852.22 | 965,971,626.95 |
| 利息收入 | 115,050.52 | 560,101.85 | 390,354.73 | 244,789.25 |
| 二、营业总成本 | 318,209,834.83 | 2,153,110,176.11 | 1,369,284,241.43 | 1,000,938,666.23 |
| 营业成本 | 218,835,295.41 | 1,695,607,696.2 | 1,060,094,925.23 | 786,689,280.47 |
| 税金及附加 | 47,008,172.48 | 171,940,748.33 | 112,781,217.43 | 71,857,280.39 |
| 销售费用 | 8,391,160.89 | 55,487,160.42 | 36,335,337.44 | 30,266,348.92 |
| 管理费用 | 21,034,116.74 | 128,329,675.77 | 88,785,132.82 | 64,366,483.91 |
| 财务费用 | 22,941,089.31 | 101,744,895.39 | 71,287,628.51 | 47,759,272.54 |
| 其中:利息费用 | 17,221,775.2 | 118,406,447.64 | 81,076,770.41 | 55,034,765.55 |
| 其中:利息收入 | 1,684,381.68 | 17,489,557.19 | 12,259,906.92 | 8,970,642.18 |
| 加:公允价值变动收益 | -9,990,029.6 | 15,930,047.2 | 2,430,007.2 | -9,990,149.6 |
| 加:投资收益 | -16,180,044.46 | -157,340,166.94 | -60,655,701.11 | -39,160,688.11 |
| 资产处置收益 | - | 354.99 | 485.26 | 485.26 |
| 资产减值损失(新) | 5,654.13 | -1,035,323,772.02 | -42,992,851.07 | -43,436,433.98 |
| 信用减值损失(新) | -924,074.18 | -1,917,701.54 | -1,057,283 | -1,143,724.82 |
| 其他收益 | 108,920.32 | 699,115.52 | 619,881.77 | 516,969.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,882,728.72 | -1,212,944,565.78 | -155,329,495.43 | -127,935,791.42 |
| 加:营业外收入 | 923,787.13 | 4,048,449.44 | 2,724,041.47 | 1,266,777.37 |
| 减:营业外支出 | 678,932.23 | 2,962,238.14 | 3,226,345.6 | 2,983,290.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,127,583.62 | -1,211,858,354.48 | -155,831,799.56 | -129,652,304.39 |
| 减:所得税费用 | 7,045,738.38 | -220,685,796.24 | 13,150,944.09 | 8,021,256.79 |
| 六、净利润 | 7,081,845.24 | -991,172,558.24 | -168,982,743.65 | -137,673,561.18 |
| 持续经营净利润 | 7,081,845.24 | -991,172,558.24 | -168,982,743.65 | -137,673,561.18 |
| 归属于母公司股东的净利润 | 3,018,994.4 | -938,236,314.9 | -174,007,011.55 | -142,830,963.52 |
| 少数股东损益 | 4,062,850.84 | -52,936,243.34 | 5,024,267.9 | 5,157,402.34 |
| (一)基本每股收益 | 0 | -0.89 | -0.17 | -0.14 |
| (二)稀释每股收益 | 0 | -0.89 | -0.17 | -0.14 |
| 八、其他综合收益 | 7,348,328.93 | 26,605,839.86 | 82,633,723.2 | 59,907,634.92 |
| 归属于母公司股东的其他综合收益 | 7,348,328.93 | 26,605,839.86 | 82,633,723.2 | 59,907,634.92 |
| 九、综合收益总额 | 14,430,174.17 | -964,566,718.38 | -86,349,020.45 | -77,765,926.26 |
| 归属于母公司股东的综合收益总额 | 10,367,323.33 | -911,630,475.04 | -91,373,288.35 | -82,923,328.6 |
| 归属于少数股东的综合收益总额 | 4,062,850.84 | -52,936,243.34 | 5,024,267.9 | 5,157,402.34 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |