津投城开
(600322)
| 流通市值：31.95亿 | | | 总市值：31.95亿 |
| 流通股本：11.06亿 | | | 总股本：11.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 142,567,251.99 | 2,711,607,998.09 | 1,021,910,983.36 | 889,720,724.33 |
| 营业收入 | 142,567,251.99 | 2,711,607,998.09 | 1,021,910,983.36 | 889,720,724.33 |
| 二、营业总成本 | 341,311,644.46 | 3,123,231,533.21 | 1,387,299,645.79 | 1,160,809,789.2 |
| 营业成本 | 166,345,503.03 | 2,193,028,479.91 | 786,017,504.02 | 737,629,749.17 |
| 税金及附加 | 1,883,296.15 | 73,250,699.93 | 20,966,222.22 | 12,607,775.26 |
| 销售费用 | 21,580,819.74 | 163,316,823.36 | 77,399,308.01 | 54,259,758.67 |
| 管理费用 | 23,876,364.05 | 105,385,511.78 | 70,726,437.86 | 45,297,360.64 |
| 财务费用 | 127,625,661.49 | 588,250,018.23 | 432,190,173.68 | 311,015,145.46 |
| 其中:利息费用 | 115,087,118.95 | 580,555,536.69 | 425,502,104.4 | 305,292,363.86 |
| 其中:利息收入 | 3,024,569.16 | 486,280.03 | 393,662.79 | 285,989.45 |
| 加:投资收益 | -2,640,172.24 | 296,975,189.57 | 64,049,298.22 | 48,768,397.78 |
| 资产处置收益 | - | -21,633.84 | -19,471.25 | -19,471.25 |
| 资产减值损失(新) | - | -390,132,322.9 | - | - |
| 信用减值损失(新) | 19,970.55 | -17,301,779.23 | 55,212.01 | -255,935.16 |
| 其他收益 | 27,322.13 | 78,887,610.84 | 77,578,989.73 | 18,068,856.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -201,337,272.03 | -443,216,470.68 | -223,724,633.72 | -204,527,216.73 |
| 加:营业外收入 | 700.01 | 255,510,540.01 | 9,384,503.04 | 3,220,382.83 |
| 减:营业外支出 | 626,913.36 | 29,713,382.1 | 4,442,641.33 | 3,318,671.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -201,963,485.38 | -217,419,312.77 | -218,782,772.01 | -204,625,505.55 |
| 减:所得税费用 | 45,493.35 | 13,506,439.28 | -202,880.5 | -99,808.32 |
| 六、净利润 | -202,008,978.73 | -230,925,752.05 | -218,579,891.51 | -204,525,697.23 |
| 持续经营净利润 | -202,008,978.73 | -230,925,752.05 | -218,579,891.51 | -204,525,697.23 |
| 归属于母公司股东的净利润 | -186,711,362.42 | -210,326,227.43 | -214,983,026.27 | -202,180,199.43 |
| 少数股东损益 | -15,297,616.31 | -20,599,524.62 | -3,596,865.24 | -2,345,497.8 |
| (一)基本每股收益 | -0.17 | -0.19 | -0.19 | -0.18 |
| (二)稀释每股收益 | -0.17 | -0.19 | -0.19 | -0.18 |
| 八、其他综合收益 | - | -4,668,874.19 | - | - |
| 归属于母公司股东的其他综合收益 | - | -4,668,874.19 | - | - |
| 九、综合收益总额 | -202,008,978.73 | -235,594,626.24 | -218,579,891.51 | -204,525,697.23 |
| 归属于母公司股东的综合收益总额 | -186,711,362.42 | -214,995,101.62 | -214,983,026.27 | -202,180,199.43 |
| 归属于少数股东的综合收益总额 | -15,297,616.31 | -20,599,524.62 | -3,596,865.24 | -2,345,497.8 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |