渝开发
(000514)
| 流通市值：45.14亿 | | | 总市值：45.14亿 |
| 流通股本：8.44亿 | | | 总股本：8.44亿 |
| 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 | 141,478,113.78 | 77,040,296.28 | 388,432,708.98 | 295,031,640.02 |
| 营业收入 | 141,478,113.78 | 77,040,296.28 | 388,432,708.98 | 295,031,640.02 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 174,719,921.28 | 92,857,277.5 | 471,461,824.45 | 342,318,083.8 |
| 营业成本 | 113,572,778.67 | 62,868,808.91 | 299,479,632.98 | 225,555,925.09 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 5,768,386.58 | 2,601,776.65 | 24,103,254.03 | 12,642,674.1 |
| 销售费用 | 12,150,484.3 | 5,755,264.49 | 39,027,730.85 | 26,303,786.97 |
| 管理费用 | 19,792,550.15 | 9,571,907.55 | 55,565,063.32 | 37,367,876.76 |
| 研发费用 | - | 0 | - | 0 |
| 财务费用 | 23,435,721.58 | 12,059,519.9 | 53,286,143.27 | 40,447,820.88 |
| 其中:利息费用 | 25,094,133.8 | 12,944,229.71 | 60,372,272.59 | 46,405,339.95 |
| 其中:利息收入 | 1,809,637.85 | 1,031,489.09 | 8,391,959.02 | 6,869,931.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,700,000 | 900,000 | 59,100,000 | 40,800,000 |
| 加:投资收益 | 249,725,531.29 | 245,497,572.89 | 3,958,373 | 6,245,634.96 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 25,022.79 | 25,022.79 | - | 0 |
| 资产减值损失(新) | -21,050,647.26 | -20,982,167.96 | -150,997,648.06 | -93,281,851.42 |
| 信用减值损失(新) | 2,934,487.83 | 1,239,545.78 | 8,800,415.23 | 22,224,846.91 |
| 其他收益 | 872,455.73 | 502,963.05 | 4,407,207.43 | 134,334.43 |
| 四、营业利润 | 231,965,042.88 | 211,365,955.33 | -157,760,767.87 | -71,163,478.9 |
| 加:营业外收入 | 165,268.81 | 50,160.22 | 6,214,851 | 5,889,030.16 |
| 减:营业外支出 | -241.13 | 0 | 19,367,146.2 | 18,078,738.54 |
| 五、利润总额 | 232,130,552.82 | 211,416,115.55 | -170,913,063.07 | -83,353,187.28 |
| 减:所得税费用 | 40,069,895.84 | 32,259,412.46 | -41,777,727.52 | -28,768,359.33 |
| 六、净利润 | 192,060,656.98 | 179,156,703.09 | -129,135,335.55 | -54,584,827.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 192,060,656.98 | 179,156,703.09 | -129,135,335.55 | -54,584,827.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 193,403,829.02 | 179,698,609.24 | -113,883,500.19 | -45,555,782.34 |
| 少数股东损益 | -1,343,172.04 | -541,906.15 | -15,251,835.36 | -9,029,045.61 |
| 扣除非经常损益后的净利润 | -31,161,602.17 | -20,632,384.56 | -156,025,942.13 | -71,673,403.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.21 | -0.14 | -0.05 |
| (二)稀释每股收益 | 0.23 | 0.21 | -0.14 | -0.05 |
| 九、综合收益总额 | 192,060,656.98 | 179,156,703.09 | -129,135,335.55 | -54,584,827.95 |
| 归属于母公司股东的综合收益总额 | 193,403,829.02 | 179,698,609.24 | -113,883,500.19 | -45,555,782.34 |
| 归属于少数股东的综合收益总额 | -1,343,172.04 | -541,906.15 | -15,251,835.36 | -9,029,045.61 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-24 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |