城投控股
(600649)
| 流通市值：113.83亿 | | | 总市值：113.83亿 |
| 流通股本：25.30亿 | | | 总股本：25.30亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,432,295,856.58 | 915,917,730.3 | 652,933,791.44 | 421,091,165.92 |
| 营业收入 | 9,432,295,856.58 | 915,917,730.3 | 652,933,791.44 | 421,091,165.92 |
| 二、营业总成本 | 9,338,660,460.82 | 1,331,629,800.53 | 836,750,050.33 | 419,348,030.1 |
| 营业成本 | 8,061,033,511.94 | 547,872,644.28 | 335,891,205.05 | 193,722,743.36 |
| 税金及附加 | 182,574,093.15 | 74,111,659.29 | 44,301,289.69 | 14,654,567.08 |
| 销售费用 | 154,342,636.58 | 80,629,040.82 | 39,714,750.3 | 20,004,702.26 |
| 管理费用 | 292,050,003.6 | 148,028,153.85 | 93,045,705.6 | 43,338,141.02 |
| 研发费用 | 4,044,155.55 | 2,686,553.55 | 1,482,455.54 | 770,474.5 |
| 财务费用 | 644,616,060 | 478,301,748.74 | 322,314,644.15 | 146,857,401.88 |
| 其中:利息费用 | 685,600,219.22 | 509,777,096.35 | 338,241,301.55 | 156,186,277.92 |
| 其中:利息收入 | 48,239,429.6 | 31,910,577.92 | 16,274,464.61 | 9,592,555.8 |
| 加:公允价值变动收益 | 160,754,648.24 | 43,912,524.21 | -57,820,103.04 | -17,882,158.11 |
| 加:投资收益 | 258,685,109.77 | 159,487,910.88 | 123,092,001.35 | 26,716,114.52 |
| 资产处置收益 | 508,952.69 | - | - | - |
| 资产减值损失(新) | -19,270,152.12 | 717,645.27 | 426,869.71 | - |
| 信用减值损失(新) | 773,312.77 | -26,337.61 | -89,706.25 | 186,524.09 |
| 其他收益 | 18,764,831.82 | 1,088,920.3 | 746,987.67 | 464,174.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 513,852,098.93 | -210,531,407.18 | -117,460,209.45 | 11,227,791.09 |
| 加:营业外收入 | 1,297,319.22 | 6,807,015.74 | 6,043,319.51 | 133,313.94 |
| 减:营业外支出 | 2,661,936.46 | 2,122,203.09 | 1,791,237.85 | 550,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 512,487,481.69 | -205,846,594.53 | -113,208,127.79 | 10,811,105.03 |
| 减:所得税费用 | 301,337,151.01 | 38,988,305.24 | 6,107,365.02 | 11,668,205.37 |
| 六、净利润 | 211,150,330.68 | -244,834,899.77 | -119,315,492.81 | -857,100.34 |
| 持续经营净利润 | 211,150,330.68 | -244,834,899.77 | -119,315,492.81 | -857,100.34 |
| 归属于母公司股东的净利润 | 242,712,915.85 | -216,169,515.37 | -101,774,001.87 | -5,174,938.5 |
| 少数股东损益 | -31,562,585.17 | -28,665,384.4 | -17,541,490.94 | 4,317,838.16 |
| (一)基本每股收益 | 0.1 | -0.09 | -0.04 | 0 |
| (二)稀释每股收益 | 0.1 | -0.09 | -0.04 | 0 |
| 八、其他综合收益 | 281,130.99 | -867,338.22 | -658,825.96 | -144,350.55 |
| 归属于母公司股东的其他综合收益 | 281,130.99 | -867,338.22 | -658,825.96 | -144,350.55 |
| 九、综合收益总额 | 211,431,461.67 | -245,702,237.99 | -119,974,318.77 | -1,001,450.89 |
| 归属于母公司股东的综合收益总额 | 242,994,046.84 | -217,036,853.59 | -102,432,827.83 | -5,319,289.05 |
| 归属于少数股东的综合收益总额 | -31,562,585.17 | -28,665,384.4 | -17,541,490.94 | 4,317,838.16 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |