城地香江
(603887)
| 流通市值：88.32亿 | | | 总市值：88.32亿 |
| 流通股本：6.02亿 | | | 总股本：6.02亿 |
| 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 | 489,798,291.51 | 3,858,252,390.44 | 1,714,459,426.8 | 1,285,587,972.83 |
| 营业收入 | 489,798,291.51 | 3,858,252,390.44 | 1,714,459,426.8 | 1,285,587,972.83 |
| 二、营业总成本 | 482,804,244.38 | 3,721,419,036.46 | 1,721,581,238.04 | 1,276,668,530.36 |
| 营业成本 | 354,933,700.25 | 3,202,042,757.78 | 1,363,893,396.28 | 1,064,476,673.5 |
| 税金及附加 | 6,541,666.88 | 16,703,025.35 | 11,216,832.71 | 6,747,206.66 |
| 销售费用 | 24,209,220.35 | 72,745,595.02 | 52,744,093.99 | 27,785,302.73 |
| 管理费用 | 44,269,014.42 | 215,066,851.78 | 129,522,256.14 | 90,029,082.16 |
| 研发费用 | 21,106,713.3 | 95,796,579.47 | 79,939,968.47 | 38,252,174.27 |
| 财务费用 | 31,743,929.18 | 119,064,227.06 | 84,264,690.45 | 49,378,091.04 |
| 其中:利息费用 | 34,346,942.45 | 126,508,677.46 | 90,558,796.06 | 52,084,727.22 |
| 其中:利息收入 | 2,635,367.32 | 8,904,460.25 | 6,376,747.45 | 4,057,227 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -689,373.22 | -2,839,985.06 | - | -195,488 |
| 加:投资收益 | 99,772.58 | 2,066,236 | -60,026.05 | -183,994.18 |
| 资产处置收益 | 809,825.33 | -9,676,717.5 | -6,234,168.5 | -3,711,825.02 |
| 资产减值损失(新) | -6,245,982.73 | -56,422,855.2 | 5,405,171.45 | 8,530,510.98 |
| 信用减值损失(新) | -3,668,795.8 | -108,166,358.72 | 21,863,479.61 | 27,117,707.66 |
| 其他收益 | 4,096,191.62 | 9,949,463 | 3,433,320.29 | 2,841,136.62 |
| 四、营业利润 | 1,395,684.91 | -28,256,863.5 | 17,285,965.56 | 43,317,490.53 |
| 加:营业外收入 | 24,854.37 | 4,800,722.94 | 1,665,260.73 | 832,259.9 |
| 减:营业外支出 | 1,229,850.35 | 26,089,961.88 | 10,534,192.21 | 7,928,677.55 |
| 五、利润总额 | 190,688.93 | -49,546,102.44 | 8,417,034.08 | 36,221,072.88 |
| 减:所得税费用 | 13,604,021.89 | 17,518,907.29 | 5,564,017.36 | -1,136,996.93 |
| 六、净利润 | -13,413,332.96 | -67,065,009.73 | 2,853,016.72 | 37,358,069.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,413,332.96 | -67,065,009.73 | 2,853,016.72 | 37,358,069.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,413,332.96 | -67,065,009.73 | 2,853,016.72 | 37,358,069.81 |
| 扣除非经常损益后的净利润 | -14,185,294.1 | -60,531,186.85 | 3,636,480.55 | 39,626,582.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.11 | 0 | 0.06 |
| (二)稀释每股收益 | -0.02 | -0.11 | 0 | 0.06 |
| 九、综合收益总额 | -13,413,332.96 | -67,065,009.73 | 2,853,016.72 | 37,358,069.81 |
| 归属于母公司股东的综合收益总额 | -13,413,332.96 | -67,065,009.73 | 2,853,016.72 | 37,358,069.81 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |