渝开发
(000514)
| 流通市值：35.44亿 | | | 总市值：35.44亿 |
| 流通股本：8.44亿 | | | 总股本：8.44亿 |
| 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 | 392,664,854.99 | 164,791,222.21 | 727,702,719.29 | 198,208,010.11 |
| 营业收入 | 392,664,854.99 | 164,791,222.21 | 727,702,719.29 | 198,208,010.11 |
| 二、营业总成本 | 337,511,357.99 | 143,895,676.53 | 782,374,666.1 | 254,851,595.81 |
| 营业成本 | 277,045,971.09 | 114,584,306.36 | 507,745,012.87 | 162,694,611.59 |
| 税金及附加 | 8,060,018.42 | 3,274,194.92 | 131,990,437.77 | 8,515,854.39 |
| 销售费用 | 15,104,449.07 | 6,970,818.41 | 45,831,091.22 | 18,187,246.48 |
| 管理费用 | 19,188,556.25 | 9,580,884.64 | 51,303,958.71 | 31,065,844.29 |
| 研发费用 | 304,846.72 | 304,846.72 | - | 0 |
| 财务费用 | 17,807,516.44 | 9,180,625.48 | 45,504,165.53 | 34,388,039.06 |
| 其中:利息费用 | 19,898,600.95 | 10,779,046.25 | 48,391,909.12 | 36,764,691.57 |
| 其中:利息收入 | 2,428,944.54 | 1,778,032.47 | 3,452,935.8 | 2,548,336.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,500,000 | 17,700,000 | 12,300,000 | 16,200,000 |
| 加:投资收益 | 3,708,859.1 | 4,085,613.41 | 155,479,488.44 | 245,787,714.02 |
| 资产处置收益 | 0 | 0 | 25,792.4 | 25,022.79 |
| 资产减值损失(新) | -56,357,178.41 | 0 | -100,845,527.73 | -26,356,796.19 |
| 信用减值损失(新) | 164,328.54 | 592,830.32 | -3,504,139.67 | 2,047,316.67 |
| 其他收益 | 12,187.16 | 7,553.06 | 970,985.7 | 883,545.28 |
| 四、营业利润 | -7,818,306.61 | 43,281,542.47 | 9,754,652.33 | 181,943,216.87 |
| 加:营业外收入 | 565,062.62 | 412,082.47 | 8,806,421.5 | 8,403,956.42 |
| 减:营业外支出 | 8,737.42 | 8,737.42 | 1,176,474.86 | 844,893.36 |
| 五、利润总额 | -7,261,981.41 | 43,684,887.52 | 17,384,598.97 | 189,502,279.93 |
| 减:所得税费用 | 4,133,303.01 | 9,501,506.31 | 9,477,816.4 | 30,260,443.78 |
| 六、净利润 | -11,395,284.42 | 34,183,381.21 | 7,906,782.57 | 159,241,836.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,395,284.42 | 34,183,381.21 | 7,906,782.57 | 159,241,836.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,648,146.07 | 32,284,987.21 | 6,756,758.64 | 161,336,149.1 |
| 少数股东损益 | -7,747,138.35 | 1,898,394 | 1,150,023.93 | -2,094,312.95 |
| 扣除非经常损益后的净利润 | 3,868,534.94 | 18,737,683.73 | -136,426,021.99 | -56,833,287.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.04 | 0.01 | 0.19 |
| (二)稀释每股收益 | 0 | 0.04 | 0.01 | 0.19 |
| 九、综合收益总额 | -11,395,284.42 | 34,183,381.21 | 7,906,782.57 | 159,241,836.15 |
| 归属于母公司股东的综合收益总额 | -3,648,146.07 | 32,284,987.21 | 6,756,758.64 | 161,336,149.1 |
| 归属于少数股东的综合收益总额 | -7,747,138.35 | 1,898,394 | 1,150,023.93 | -2,094,312.95 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-18 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |