栖霞建设
(600533)
| 流通市值：28.14亿 | | | 总市值：28.14亿 |
| 流通股本：10.50亿 | | | 总股本：10.50亿 |
| 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 | 4,522,162,856.53 | 3,843,743,850.02 | 359,072,137.34 | 2,118,117,733.12 |
| 营业收入 | 4,521,798,219.79 | 3,843,495,498.19 | 358,957,086.82 | 2,117,557,631.27 |
| 利息收入 | 364,636.74 | 248,351.83 | 115,050.52 | 560,101.85 |
| 二、营业总成本 | 4,151,800,297.24 | 3,450,082,098.61 | 318,209,834.83 | 2,153,110,176.11 |
| 营业成本 | 3,760,050,927.56 | 3,160,297,491.68 | 218,835,295.41 | 1,695,607,696.2 |
| 税金及附加 | 185,137,005.62 | 155,522,987.37 | 47,008,172.48 | 171,940,748.33 |
| 销售费用 | 63,987,886.07 | 46,940,065.79 | 8,391,160.89 | 55,487,160.42 |
| 管理费用 | 68,989,054.77 | 42,877,516.71 | 21,034,116.74 | 128,329,675.77 |
| 财务费用 | 73,635,423.22 | 44,444,037.06 | 22,941,089.31 | 101,744,895.39 |
| 其中:利息费用 | 68,298,602.09 | 42,058,521.61 | 17,221,775.2 | 118,406,447.64 |
| 其中:利息收入 | 6,265,799.37 | 2,949,570.88 | 1,684,381.68 | 17,489,557.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -810,002.4 | 4,050,012 | -9,990,029.6 | 15,930,047.2 |
| 加:投资收益 | -52,560,586.86 | -28,562,652.24 | -16,180,044.46 | -157,340,166.94 |
| 资产处置收益 | 261,413.43 | -18,004 | - | 354.99 |
| 资产减值损失(新) | -205,802,347.37 | -205,802,347.34 | 5,654.13 | -1,035,323,772.02 |
| 信用减值损失(新) | -336,234.53 | -831,597.46 | -924,074.18 | -1,917,701.54 |
| 其他收益 | 505,678.36 | 237,690.19 | 108,920.32 | 699,115.52 |
| 四、营业利润 | 111,620,479.92 | 162,734,852.56 | 13,882,728.72 | -1,212,944,565.78 |
| 加:营业外收入 | 1,749,179.91 | 1,050,087.37 | 923,787.13 | 4,048,449.44 |
| 减:营业外支出 | 728,975.66 | 684,617.61 | 678,932.23 | 2,962,238.14 |
| 五、利润总额 | 112,640,684.17 | 163,100,322.32 | 14,127,583.62 | -1,211,858,354.48 |
| 减:所得税费用 | 85,757,353.21 | 80,004,652.59 | 7,045,738.38 | -220,685,796.24 |
| 六、净利润 | 26,883,330.96 | 83,095,669.73 | 7,081,845.24 | -991,172,558.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,883,330.96 | 83,095,669.73 | 7,081,845.24 | -991,172,558.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,519,886.59 | 66,183,907.41 | 3,018,994.4 | -938,236,314.9 |
| 少数股东损益 | 16,363,444.37 | 16,911,762.32 | 4,062,850.84 | -52,936,243.34 |
| 扣除非经常损益后的净利润 | 8,789,367.53 | 61,568,890.66 | 9,756,977.3 | -953,932,746.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.06 | 0 | -0.89 |
| (二)稀释每股收益 | 0.01 | 0.06 | 0 | -0.89 |
| 八、其他综合收益 | -29,831,205.99 | 44,636,670.85 | 7,348,328.93 | 26,605,839.86 |
| 归属于母公司股东的其他综合收益 | -29,831,205.99 | 44,636,670.85 | 7,348,328.93 | 26,605,839.86 |
| 九、综合收益总额 | -2,947,875.03 | 127,732,340.58 | 14,430,174.17 | -964,566,718.38 |
| 归属于母公司股东的综合收益总额 | -19,311,319.4 | 110,820,578.26 | 10,367,323.33 | -911,630,475.04 |
| 归属于少数股东的综合收益总额 | 16,363,444.37 | 16,911,762.32 | 4,062,850.84 | -52,936,243.34 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |