栖霞建设
(600533)
| 流通市值：23.42亿 | | | 总市值：23.42亿 |
| 流通股本：10.50亿 | | | 总股本：10.50亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 781,541,320.8 | 506,682,571.98 | 4,931,132,264.8 | 4,522,162,856.53 |
| 营业收入 | 780,583,377.29 | 506,038,863.65 | 4,930,657,725.62 | 4,521,798,219.79 |
| 利息收入 | 957,943.51 | 643,708.33 | 474,539.18 | 364,636.74 |
| 二、营业总成本 | 909,396,709.37 | 566,122,844.55 | 4,617,383,839.31 | 4,151,800,297.24 |
| 营业成本 | 677,715,967.72 | 448,384,865.2 | 4,004,908,513.34 | 3,760,050,927.56 |
| 税金及附加 | 36,184,481.21 | 18,022,402.42 | 291,919,703.34 | 185,137,005.62 |
| 销售费用 | 22,044,185.68 | 9,705,506.11 | 90,689,411.47 | 63,987,886.07 |
| 管理费用 | 49,367,248.21 | 24,993,461.39 | 110,180,299.63 | 68,989,054.77 |
| 财务费用 | 124,084,826.55 | 65,016,609.43 | 119,685,911.53 | 73,635,423.22 |
| 其中:利息费用 | 117,818,497.41 | 73,048,932.75 | 125,580,322.5 | 68,298,602.09 |
| 其中:利息收入 | 1,527,912.48 | 2,580,121.93 | 6,092,556.45 | 6,265,799.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,320,012.8 | -1,890,005.6 | -3,240,009.6 | -810,002.4 |
| 加:投资收益 | -27,117,246.58 | -12,450,610.97 | -126,417,194.68 | -52,560,586.86 |
| 资产处置收益 | -507,414.8 | - | 235,177.99 | 261,413.43 |
| 资产减值损失(新) | -534,090,882.96 | - | -2,193,335,697.01 | -205,802,347.37 |
| 信用减值损失(新) | -29,154,771.34 | -195,981.4 | -19,618,357.67 | -336,234.53 |
| 其他收益 | 707,994.57 | 647,967.15 | 971,462.02 | 505,678.36 |
| 四、营业利润 | -713,697,696.88 | -73,328,903.39 | -2,027,656,193.46 | 111,620,479.92 |
| 加:营业外收入 | 417,434.82 | 262,043.86 | 3,138,272.03 | 1,749,179.91 |
| 减:营业外支出 | 734,402.46 | 133,063.64 | 1,322,799.69 | 728,975.66 |
| 五、利润总额 | -714,014,664.52 | -73,199,923.17 | -2,025,840,721.12 | 112,640,684.17 |
| 减:所得税费用 | -1,655,409.46 | -12,244,766.34 | 28,017,217.84 | 85,757,353.21 |
| 六、净利润 | -712,359,255.06 | -60,955,156.83 | -2,053,857,938.96 | 26,883,330.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -712,359,255.06 | -60,955,156.83 | -2,053,857,938.96 | 26,883,330.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -627,423,052.18 | -55,297,680.33 | -1,844,872,729.22 | 10,519,886.59 |
| 少数股东损益 | -84,936,202.88 | -5,657,476.5 | -208,985,209.74 | 16,363,444.37 |
| 扣除非经常损益后的净利润 | -631,919,525.22 | -54,524,712.16 | -1,845,815,156.42 | 8,789,367.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.6 | -0.05 | -1.76 | 0.01 |
| (二)稀释每股收益 | -0.6 | -0.05 | -1.76 | 0.01 |
| 八、其他综合收益 | -41,316,621.05 | 252,402.12 | -23,729,306.22 | -29,831,205.99 |
| 归属于母公司股东的其他综合收益 | -41,316,621.05 | 252,402.12 | -23,729,306.22 | -29,831,205.99 |
| 九、综合收益总额 | -753,675,876.11 | -60,702,754.71 | -2,077,587,245.18 | -2,947,875.03 |
| 归属于母公司股东的综合收益总额 | -668,739,673.23 | -55,045,278.21 | -1,868,602,035.44 | -19,311,319.4 |
| 归属于少数股东的综合收益总额 | -84,936,202.88 | -5,657,476.5 | -208,985,209.74 | 16,363,444.37 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |