城投控股
(600649)
| 流通市值：115.71亿 | | | 总市值：115.71亿 |
| 流通股本：25.05亿 | | | 总股本：25.05亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,514,580,471.65 | 5,926,792,965.4 | 2,339,745,978.74 | 9,432,295,856.58 |
| 营业收入 | 9,514,580,471.65 | 5,926,792,965.4 | 2,339,745,978.74 | 9,432,295,856.58 |
| 二、营业总成本 | 9,126,373,084.51 | 5,709,360,211.88 | 2,282,391,776 | 9,338,660,460.82 |
| 营业成本 | 7,883,925,701.86 | 4,843,799,422.74 | 1,855,715,681.49 | 8,061,033,511.94 |
| 税金及附加 | 367,765,622.25 | 290,676,514.14 | 109,386,828 | 182,574,093.15 |
| 销售费用 | 124,967,751.24 | 78,804,783.49 | 52,723,461.11 | 154,342,636.58 |
| 管理费用 | 142,572,068.86 | 93,926,117.11 | 45,625,919.4 | 292,050,003.6 |
| 研发费用 | 1,113,016.64 | 970,339.63 | 190,566.04 | 4,044,155.55 |
| 财务费用 | 606,028,923.66 | 401,183,034.77 | 218,749,319.96 | 644,616,060 |
| 其中:利息费用 | 630,981,499.45 | 416,947,784.25 | 226,757,792.62 | 685,600,219.22 |
| 其中:利息收入 | 25,249,841.45 | 17,352,589.99 | 9,127,071.71 | 48,239,429.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,873,863.79 | 24,499,313.7 | -17,930,002.22 | 160,754,648.24 |
| 加:投资收益 | 171,074,147.42 | 109,968,921.95 | 42,051,892.73 | 258,685,109.77 |
| 资产处置收益 | 24,071.32 | - | - | 508,952.69 |
| 资产减值损失(新) | - | - | - | -19,270,152.12 |
| 信用减值损失(新) | 1,031,137.38 | 571,819.74 | 656,942.02 | 773,312.77 |
| 其他收益 | 7,051,061.11 | 6,809,249.8 | 380,938.49 | 18,764,831.82 |
| 四、营业利润 | 557,513,940.58 | 359,282,058.71 | 82,513,973.76 | 513,852,098.93 |
| 加:营业外收入 | 3,083,263.62 | 2,808,933.48 | 945,807.69 | 1,297,319.22 |
| 减:营业外支出 | 15,958,071.44 | 2,849,411 | 2,249.09 | 2,661,936.46 |
| 五、利润总额 | 544,639,132.76 | 359,241,581.19 | 83,457,532.36 | 512,487,481.69 |
| 减:所得税费用 | 276,558,383.12 | 209,385,939.46 | 55,638,673.67 | 301,337,151.01 |
| 六、净利润 | 268,080,749.64 | 149,855,641.73 | 27,818,858.69 | 211,150,330.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 268,080,749.64 | 149,855,641.73 | 27,818,858.69 | 211,150,330.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 286,609,043.4 | 153,271,454.34 | 23,588,808.57 | 242,712,915.85 |
| 少数股东损益 | -18,528,293.76 | -3,415,812.61 | 4,230,050.12 | -31,562,585.17 |
| 扣除非经常损益后的净利润 | 304,378,528.85 | 128,194,667.19 | 30,582,216.63 | 106,156,389.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.01 | 0.1 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.01 | 0.1 |
| 八、其他综合收益 | 3,179,073.75 | 5,179,341.97 | -468,414.97 | 281,130.99 |
| 归属于母公司股东的其他综合收益 | 3,179,073.75 | 5,179,341.97 | -468,414.97 | 281,130.99 |
| 九、综合收益总额 | 271,259,823.39 | 155,034,983.7 | 27,350,443.72 | 211,431,461.67 |
| 归属于母公司股东的综合收益总额 | 289,788,117.15 | 158,450,796.31 | 23,120,393.6 | 242,994,046.84 |
| 归属于少数股东的综合收益总额 | -18,528,293.76 | -3,415,812.61 | 4,230,050.12 | -31,562,585.17 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |