城地香江
(603887)
| 流通市值：53.28亿 | | | 总市值：53.28亿 |
| 流通股本：6.02亿 | | | 总股本：6.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,473,124,061.59 | 489,798,291.51 | 3,858,252,390.44 | 1,714,459,426.8 |
| 营业收入 | 1,473,124,061.59 | 489,798,291.51 | 3,858,252,390.44 | 1,714,459,426.8 |
| 二、营业总成本 | 1,480,931,616 | 482,804,244.38 | 3,721,419,036.46 | 1,721,581,238.04 |
| 营业成本 | 1,228,850,618.77 | 354,933,700.25 | 3,202,042,757.78 | 1,363,893,396.28 |
| 税金及附加 | 9,804,754.38 | 6,541,666.88 | 16,703,025.35 | 11,216,832.71 |
| 销售费用 | 34,487,505.05 | 24,209,220.35 | 72,745,595.02 | 52,744,093.99 |
| 管理费用 | 87,377,338.21 | 44,269,014.42 | 215,066,851.78 | 129,522,256.14 |
| 研发费用 | 55,193,240.7 | 21,106,713.3 | 95,796,579.47 | 79,939,968.47 |
| 财务费用 | 65,218,158.89 | 31,743,929.18 | 119,064,227.06 | 84,264,690.45 |
| 其中:利息费用 | 69,326,743.38 | 34,346,942.45 | 126,508,677.46 | 90,558,796.06 |
| 其中:利息收入 | 5,202,778.3 | 2,635,367.32 | 8,904,460.25 | 6,376,747.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,708,634.68 | -689,373.22 | -2,839,985.06 | - |
| 加:投资收益 | -139,733.24 | 99,772.58 | 2,066,236 | -60,026.05 |
| 资产处置收益 | 2,139,762.3 | 809,825.33 | -9,676,717.5 | -6,234,168.5 |
| 资产减值损失(新) | -2,804,116.02 | -6,245,982.73 | -56,422,855.2 | 5,405,171.45 |
| 信用减值损失(新) | 22,438,607.69 | -3,668,795.8 | -108,166,358.72 | 21,863,479.61 |
| 其他收益 | 6,107,190.88 | 4,096,191.62 | 9,949,463 | 3,433,320.29 |
| 四、营业利润 | 26,642,791.88 | 1,395,684.91 | -28,256,863.5 | 17,285,965.56 |
| 加:营业外收入 | 31,096.57 | 24,854.37 | 4,800,722.94 | 1,665,260.73 |
| 减:营业外支出 | 2,442,246.39 | 1,229,850.35 | 26,089,961.88 | 10,534,192.21 |
| 五、利润总额 | 24,231,642.06 | 190,688.93 | -49,546,102.44 | 8,417,034.08 |
| 减:所得税费用 | 30,684,803.4 | 13,604,021.89 | 17,518,907.29 | 5,564,017.36 |
| 六、净利润 | -6,453,161.34 | -13,413,332.96 | -67,065,009.73 | 2,853,016.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,453,161.34 | -13,413,332.96 | -67,065,009.73 | 2,853,016.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,453,161.34 | -13,413,332.96 | -67,065,009.73 | 2,853,016.72 |
| 扣除非经常损益后的净利润 | -23,463,101.87 | -14,185,294.1 | -60,531,186.85 | 3,636,480.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.02 | -0.11 | 0 |
| (二)稀释每股收益 | -0.01 | -0.02 | -0.11 | 0 |
| 八、其他综合收益 | -105.93 | - | - | - |
| 归属于母公司股东的其他综合收益 | -105.93 | - | - | - |
| 九、综合收益总额 | -6,453,267.27 | -13,413,332.96 | -67,065,009.73 | 2,853,016.72 |
| 归属于母公司股东的综合收益总额 | -6,453,267.27 | -13,413,332.96 | -67,065,009.73 | 2,853,016.72 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |