渝开发
(000514)
| 流通市值：39.83亿 | | | 总市值：39.83亿 |
| 流通股本：8.44亿 | | | 总股本：8.44亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 727,702,719.29 | 198,208,010.11 | 141,478,113.78 | 77,040,296.28 |
| 营业收入 | 727,702,719.29 | 198,208,010.11 | 141,478,113.78 | 77,040,296.28 |
| 二、营业总成本 | 782,374,666.1 | 254,851,595.81 | 174,719,921.28 | 92,857,277.5 |
| 营业成本 | 507,745,012.87 | 162,694,611.59 | 113,572,778.67 | 62,868,808.91 |
| 税金及附加 | 131,990,437.77 | 8,515,854.39 | 5,768,386.58 | 2,601,776.65 |
| 销售费用 | 45,831,091.22 | 18,187,246.48 | 12,150,484.3 | 5,755,264.49 |
| 管理费用 | 51,303,958.71 | 31,065,844.29 | 19,792,550.15 | 9,571,907.55 |
| 研发费用 | - | 0 | - | 0 |
| 财务费用 | 45,504,165.53 | 34,388,039.06 | 23,435,721.58 | 12,059,519.9 |
| 其中:利息费用 | 48,391,909.12 | 36,764,691.57 | 25,094,133.8 | 12,944,229.71 |
| 其中:利息收入 | 3,452,935.8 | 2,548,336.09 | 1,809,637.85 | 1,031,489.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,300,000 | 16,200,000 | 32,700,000 | 900,000 |
| 加:投资收益 | 155,479,488.44 | 245,787,714.02 | 249,725,531.29 | 245,497,572.89 |
| 资产处置收益 | 25,792.4 | 25,022.79 | 25,022.79 | 25,022.79 |
| 资产减值损失(新) | -100,845,527.73 | -26,356,796.19 | -21,050,647.26 | -20,982,167.96 |
| 信用减值损失(新) | -3,504,139.67 | 2,047,316.67 | 2,934,487.83 | 1,239,545.78 |
| 其他收益 | 970,985.7 | 883,545.28 | 872,455.73 | 502,963.05 |
| 四、营业利润 | 9,754,652.33 | 181,943,216.87 | 231,965,042.88 | 211,365,955.33 |
| 加:营业外收入 | 8,806,421.5 | 8,403,956.42 | 165,268.81 | 50,160.22 |
| 减:营业外支出 | 1,176,474.86 | 844,893.36 | -241.13 | 0 |
| 五、利润总额 | 17,384,598.97 | 189,502,279.93 | 232,130,552.82 | 211,416,115.55 |
| 减:所得税费用 | 9,477,816.4 | 30,260,443.78 | 40,069,895.84 | 32,259,412.46 |
| 六、净利润 | 7,906,782.57 | 159,241,836.15 | 192,060,656.98 | 179,156,703.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,906,782.57 | 159,241,836.15 | 192,060,656.98 | 179,156,703.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,756,758.64 | 161,336,149.1 | 193,403,829.02 | 179,698,609.24 |
| 少数股东损益 | 1,150,023.93 | -2,094,312.95 | -1,343,172.04 | -541,906.15 |
| 扣除非经常损益后的净利润 | -136,426,021.99 | -56,833,287.44 | -31,161,602.17 | -20,632,384.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.19 | 0.23 | 0.21 |
| (二)稀释每股收益 | 0.01 | 0.19 | 0.23 | 0.21 |
| 九、综合收益总额 | 7,906,782.57 | 159,241,836.15 | 192,060,656.98 | 179,156,703.09 |
| 归属于母公司股东的综合收益总额 | 6,756,758.64 | 161,336,149.1 | 193,403,829.02 | 179,698,609.24 |
| 归属于少数股东的综合收益总额 | 1,150,023.93 | -2,094,312.95 | -1,343,172.04 | -541,906.15 |
| 公告日期 | 2026-04-18 | 2025-10-29 | 2025-08-23 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |