香江控股
(600162)
| 流通市值：91.84亿 | | | 总市值：91.84亿 |
| 流通股本：32.68亿 | | | 总股本：32.68亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 962,988,538.9 | 709,025,209.75 | 241,606,967.82 | 1,444,072,482.23 |
| 营业收入 | 962,988,538.9 | 709,025,209.75 | 241,606,967.82 | 1,444,072,482.23 |
| 二、营业总成本 | 1,000,743,510.74 | 711,520,971.84 | 265,461,898.71 | 1,558,538,700.23 |
| 营业成本 | 610,844,492.61 | 448,543,829.26 | 141,611,725.42 | 914,844,432.23 |
| 税金及附加 | 69,871,896.37 | 49,359,943.21 | 17,492,697.92 | 114,807,509.28 |
| 销售费用 | 96,365,032.87 | 65,322,951.78 | 25,493,696.74 | 112,939,264.52 |
| 管理费用 | 123,627,114.19 | 75,862,761.92 | 44,704,671.96 | 206,951,176.57 |
| 财务费用 | 100,034,974.7 | 72,431,485.67 | 36,159,106.67 | 208,996,317.63 |
| 其中:利息费用 | 99,746,995.62 | 72,327,649.7 | 36,214,976.42 | 208,543,075.56 |
| 其中:利息收入 | 1,738,683.56 | 1,274,934.1 | 697,609.7 | 4,560,283.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 141,014.23 |
| 加:投资收益 | 942,085.36 | 942,227.34 | -129.94 | -10,449,217.5 |
| 资产处置收益 | 10,156,703.83 | 2,242,003.19 | 3,269,697.54 | 163,344,333.86 |
| 资产减值损失(新) | -19,964,359.68 | - | - | -192,546,224.62 |
| 信用减值损失(新) | -4,448,505.5 | -3,740,685.29 | -821,113.04 | -1,715,001.47 |
| 其他收益 | 1,555,072.89 | 1,031,691.65 | 665,700.09 | 7,208,289.75 |
| 四、营业利润 | -49,513,974.94 | -2,020,525.2 | -20,740,776.24 | -148,483,023.75 |
| 加:营业外收入 | 7,240,213.32 | 5,961,971.17 | 375,632.8 | 11,400,456.93 |
| 减:营业外支出 | 25,975,918.64 | 21,351,484.27 | 888,909.19 | 8,936,636.1 |
| 五、利润总额 | -68,249,680.26 | -17,410,038.3 | -21,254,052.63 | -146,019,202.92 |
| 减:所得税费用 | 31,716,367.7 | 23,481,297.55 | 8,937,541.1 | 91,259,283.24 |
| 六、净利润 | -99,966,047.96 | -40,891,335.85 | -30,191,593.73 | -237,278,486.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -99,966,047.96 | -40,891,335.85 | -30,191,593.73 | -237,278,486.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,816,300.35 | -16,680,424.12 | -22,010,593.08 | -88,301,828.58 |
| 少数股东损益 | -46,149,747.61 | -24,210,911.73 | -8,181,000.65 | -148,976,657.58 |
| 扣除非经常损益后的净利润 | -46,296,035.03 | -6,905,683.35 | -23,774,062.78 | -214,419,472.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.01 | -0.03 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.01 | -0.03 |
| 八、其他综合收益 | -9,300 | -9,300 | - | 1,464,100 |
| 归属于母公司股东的其他综合收益 | -9,300 | -9,300 | - | 1,464,100 |
| 九、综合收益总额 | -99,975,347.96 | -40,900,635.85 | -30,191,593.73 | -235,814,386.16 |
| 归属于母公司股东的综合收益总额 | -53,825,600.35 | -16,689,724.12 | -22,010,593.08 | -86,837,728.58 |
| 归属于少数股东的综合收益总额 | -46,149,747.61 | -24,210,911.73 | -8,181,000.65 | -148,976,657.58 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |