城地香江
(603887)
| 流通市值：99.59亿 | | | 总市值：101.88亿 |
| 流通股本：5.95亿 | | | 总股本：6.09亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,285,587,972.83 | 419,885,418.7 | 1,620,981,759.83 | 828,416,732.63 |
| 营业收入 | 1,285,587,972.83 | 419,885,418.7 | 1,620,981,759.83 | 828,416,732.63 |
| 二、营业总成本 | 1,276,668,530.36 | 436,383,268.13 | 1,836,581,450.45 | 971,737,586.49 |
| 营业成本 | 1,064,476,673.5 | 339,688,936.82 | 1,287,553,777.06 | 558,147,163.16 |
| 税金及附加 | 6,747,206.66 | 2,429,751.48 | 12,811,446.21 | 7,732,470.42 |
| 销售费用 | 27,785,302.73 | 17,453,876.45 | 68,550,414.45 | 71,760,066.51 |
| 管理费用 | 90,029,082.16 | 41,711,244.32 | 235,849,170.01 | 180,881,576.71 |
| 研发费用 | 38,252,174.27 | 11,022,224.19 | 89,414,953.86 | 57,217,130.36 |
| 财务费用 | 49,378,091.04 | 24,077,234.87 | 142,401,688.86 | 95,999,179.33 |
| 其中:利息费用 | 52,084,727.22 | 25,514,528.13 | 151,569,244.98 | 104,492,353.5 |
| 其中:利息收入 | 4,057,227 | 1,485,659.88 | 10,558,174.93 | 8,837,615.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -195,488 | - | 1,458,591.98 | - |
| 加:投资收益 | -183,994.18 | -9,176.55 | -96,740.59 | -78,357.48 |
| 资产处置收益 | -3,711,825.02 | 2,491,822.36 | 3,302,667 | 7,226,561.44 |
| 资产减值损失(新) | 8,530,510.98 | 2,226,989.64 | -111,609,113.11 | 22,134,064.2 |
| 信用减值损失(新) | 27,117,707.66 | 36,574,320.02 | -47,586,256.39 | 16,050,004.79 |
| 其他收益 | 2,841,136.62 | 2,821,335.87 | 10,021,156.12 | 5,822,787.24 |
| 四、营业利润 | 43,317,490.53 | 27,607,441.91 | -360,109,385.61 | -92,165,793.67 |
| 加:营业外收入 | 832,259.9 | 1,239,735.87 | 3,019,245.63 | 735,139.55 |
| 减:营业外支出 | 7,928,677.55 | 1,122,290.91 | 3,661,577.35 | 3,118,279.08 |
| 五、利润总额 | 36,221,072.88 | 27,724,886.87 | -360,751,717.33 | -94,548,933.2 |
| 减:所得税费用 | -1,136,996.93 | 9,500,237.13 | -15,907,996.9 | 1,552,774.92 |
| 六、净利润 | 37,358,069.81 | 18,224,649.74 | -344,843,720.43 | -96,101,708.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,358,069.81 | 18,224,649.74 | -344,843,720.43 | -96,101,708.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,358,069.81 | 18,224,649.74 | -344,843,720.43 | -96,101,708.12 |
| 扣除非经常损益后的净利润 | 39,626,582.39 | 11,899,957.86 | -373,376,049.28 | -125,369,190.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | -0.7 | -0.21 |
| (二)稀释每股收益 | 0.06 | 0.03 | -0.7 | -0.21 |
| 九、综合收益总额 | 37,358,069.81 | 18,224,649.74 | -344,843,720.43 | -96,101,708.12 |
| 归属于母公司股东的综合收益总额 | 37,358,069.81 | 18,224,649.74 | -344,843,720.43 | -96,101,708.12 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 保留意见 | |