津投城开
(600322)
| 流通市值：29.96亿 | | | 总市值：29.96亿 |
| 流通股本：11.06亿 | | | 总股本：11.06亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 840,812,742.39 | 517,163,586.61 | 142,567,251.99 | 2,711,607,998.09 |
| 营业收入 | 840,812,742.39 | 517,163,586.61 | 142,567,251.99 | 2,711,607,998.09 |
| 二、营业总成本 | 1,567,005,828.08 | 985,345,639.26 | 341,311,644.46 | 3,123,231,533.21 |
| 营业成本 | 979,611,110.44 | 608,154,623.8 | 166,345,503.03 | 2,193,028,479.91 |
| 税金及附加 | 9,275,919.63 | 7,900,223.15 | 1,883,296.15 | 73,250,699.93 |
| 销售费用 | 84,737,214.82 | 45,406,837.28 | 21,580,819.74 | 163,316,823.36 |
| 管理费用 | 72,124,278.74 | 52,212,395.43 | 23,876,364.05 | 105,385,511.78 |
| 财务费用 | 421,257,304.45 | 271,671,559.6 | 127,625,661.49 | 588,250,018.23 |
| 其中:利息费用 | 408,986,132.45 | 263,841,121.16 | 115,087,118.95 | 580,555,536.69 |
| 其中:利息收入 | 1,956,805.29 | 1,891,364.55 | 3,024,569.16 | 486,280.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -7,329,480.98 | -5,548,786.18 | -2,640,172.24 | 296,975,189.57 |
| 资产处置收益 | -9,588.75 | -9,588.75 | - | -21,633.84 |
| 资产减值损失(新) | -93,820,705.26 | -72,579,210.64 | - | -390,132,322.9 |
| 信用减值损失(新) | -66,981.56 | -66,981.56 | 19,970.55 | -17,301,779.23 |
| 其他收益 | 1,434,984.06 | 1,903,420.95 | 27,322.13 | 78,887,610.84 |
| 四、营业利润 | -825,984,858.18 | -544,483,198.83 | -201,337,272.03 | -443,216,470.68 |
| 加:营业外收入 | 11,300,970.68 | 9,910,885.54 | 700.01 | 255,510,540.01 |
| 减:营业外支出 | 7,340,724.21 | 6,733,495.13 | 626,913.36 | 29,713,382.1 |
| 五、利润总额 | -822,024,611.71 | -541,305,808.42 | -201,963,485.38 | -217,419,312.77 |
| 减:所得税费用 | 1,283,177.43 | 1,244,380.55 | 45,493.35 | 13,506,439.28 |
| 六、净利润 | -823,307,789.14 | -542,550,188.97 | -202,008,978.73 | -230,925,752.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -823,307,789.14 | -542,550,188.97 | -202,008,978.73 | -230,925,752.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -788,723,789.98 | -519,080,748.15 | -186,711,362.42 | -210,326,227.43 |
| 少数股东损益 | -34,583,999.16 | -23,469,440.82 | -15,297,616.31 | -20,599,524.62 |
| 扣除非经常损益后的净利润 | -796,204,721.05 | -525,986,001.71 | -186,163,312.13 | -736,516,484.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.71 | -0.47 | -0.17 | -0.19 |
| (二)稀释每股收益 | -0.71 | -0.47 | -0.17 | -0.19 |
| 八、其他综合收益 | 948,701.66 | 948,701.66 | - | -4,668,874.19 |
| 归属于母公司股东的其他综合收益 | 948,701.66 | 948,701.66 | - | -4,668,874.19 |
| 九、综合收益总额 | -822,359,087.48 | -541,601,487.31 | -202,008,978.73 | -235,594,626.24 |
| 归属于母公司股东的综合收益总额 | -787,775,088.32 | -518,132,046.49 | -186,711,362.42 | -214,995,101.62 |
| 归属于少数股东的综合收益总额 | -34,583,999.16 | -23,469,440.82 | -15,297,616.31 | -20,599,524.62 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |