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津投城开

(600322)

  

流通市值:29.52亿  总市值:29.52亿
流通股本:11.06亿   总股本:11.06亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入45,181,303.1122,002,594.94965,881,036.35840,812,742.39
  营业收入45,181,303.1122,002,594.94965,881,036.35840,812,742.39
二、营业总成本42,876,497.3721,834,912.631,945,084,551.411,567,005,828.08
  营业成本37,049,871.9917,779,312.761,099,067,173.59979,611,110.44
  税金及附加860,028.4254,801.6871,833,219.929,275,919.63
  销售费用376,372.262,647,970.1888,484,394.7784,737,214.82
  管理费用4,674,076.081,382,554.2134,242,720.1672,124,278.74
  财务费用-83,851.38-29,726.19551,457,042.97421,257,304.45
  其中:利息费用--533,266,416.04408,986,132.45
  其中:利息收入119,126.65132.972,310,710.281,956,805.29
三、其他经营收益
  加:投资收益227,127.67--8,544,157.05-7,329,480.98
  资产处置收益---10,046.75-9,588.75
  资产减值损失(新)---464,900,025.58-93,820,705.26
  信用减值损失(新)-2,235,807.33-50,794.64-2,019,796.47-66,981.56
  其他收益13,299.12427.75-10,057,095.821,434,984.06
四、营业利润309,425.2117,315.42-1,464,734,636.73-825,984,858.18
  加:营业外收入19,338.713,00011,723,078.2511,300,970.68
  减:营业外支出6,0006,00018,085,099.137,340,724.21
五、利润总额322,763.91114,315.42-1,471,096,657.61-822,024,611.71
  减:所得税费用--1,224,641.871,283,177.43
六、净利润322,763.91114,315.42-1,472,321,299.48-823,307,789.14
(一)按经营持续性分类
  持续经营净利润322,763.91114,315.42-1,472,321,299.48-823,307,789.14
(二)按所有权归属分类
  归属于母公司股东的净利润322,763.91114,315.42-1,362,718,224.76-788,723,789.98
  少数股东损益---109,603,074.72-34,583,999.16
  扣除非经常损益后的净利润296,126.08116,244.61-1,348,686,722.77-796,204,721.05
七、每股收益
  (一)基本每股收益00-1.23-0.71
  (二)稀释每股收益00-1.23-0.71
八、其他综合收益--937,411.69948,701.66
  归属于母公司股东的其他综合收益--937,411.69948,701.66
九、综合收益总额322,763.91114,315.42-1,471,383,887.79-822,359,087.48
  归属于母公司股东的综合收益总额322,763.91114,315.42-1,361,780,813.07-787,775,088.32
  归属于少数股东的综合收益总额---109,603,074.72-34,583,999.16
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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