城地香江
(603887)
| 流通市值：22.31亿 | | | 总市值：22.99亿 |
| 流通股本：4.51亿 | | | 总股本：4.64亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,286,572,328.59 | 921,056,090.88 | 540,910,981.33 | 2,683,573,082.72 |
| 营业收入 | 1,286,572,328.59 | 921,056,090.88 | 540,910,981.33 | 2,683,573,082.72 |
| 二、营业总成本 | 1,311,461,407.79 | 918,932,953.8 | 548,952,721.36 | 2,613,652,371.96 |
| 营业成本 | 960,847,926.75 | 691,656,367.52 | 443,570,111.94 | 2,051,156,592.71 |
| 税金及附加 | 6,298,720.49 | 4,199,744.92 | 977,297.97 | 16,184,043.94 |
| 销售费用 | 64,661,496.03 | 39,669,991.94 | 15,416,724.73 | 86,150,644.47 |
| 管理费用 | 111,211,916.17 | 79,865,015.11 | 39,826,487.32 | 208,917,740.73 |
| 研发费用 | 64,623,027.01 | 34,293,431.57 | 14,308,527.7 | 118,339,345.91 |
| 财务费用 | 103,818,321.34 | 69,248,402.74 | 34,853,571.71 | 132,904,004.2 |
| 其中:利息费用 | 112,694,710.65 | 70,282,094.12 | 39,542,652.53 | 144,855,004.42 |
| 其中:利息收入 | 9,963,382.02 | 7,038,146.34 | 3,361,287.42 | 14,738,154.58 |
| 加:公允价值变动收益 | - | - | - | -5,337,533.03 |
| 加:投资收益 | 205,995.38 | 205,995.38 | - | -2,010,083.72 |
| 资产处置收益 | 594,414.54 | 113,997.54 | 322,583.4 | 634,050.19 |
| 资产减值损失(新) | 799,370.4 | -486,327.59 | 6,373,638.34 | 2,890,610.77 |
| 信用减值损失(新) | 12,619,078.08 | -10,589,151.75 | -29,467,846.75 | -107,853,581.05 |
| 其他收益 | 24,193,876.01 | 23,071,202.35 | 17,622,486.83 | 34,713,785.87 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | 13,523,655.22 | 14,438,853.01 | -13,190,878.21 | -7,042,040.21 |
| 加:营业外收入 | 982,276.83 | 638,622.51 | 2,369,274.62 | 406,645.64 |
| 减:营业外支出 | 2,764,522.63 | 2,048,327.84 | 1,268,327.84 | 2,710,410.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,741,409.42 | 13,029,147.68 | -12,089,931.43 | -9,345,805.1 |
| 减:所得税费用 | 5,279,170 | 7,256,259.33 | 2,222,585.75 | -11,940,022.36 |
| 六、净利润 | 6,462,239.42 | 5,772,888.35 | -14,312,517.19 | 2,594,217.26 |
| 持续经营净利润 | 6,462,239.42 | 5,772,888.35 | -14,312,517.19 | 2,594,217.26 |
| 归属于母公司股东的净利润 | 6,462,239.42 | 5,772,888.35 | -14,312,517.19 | 2,594,217.26 |
| (一)基本每股收益 | 0.01 | 0.01 | -0.03 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.03 | 0.01 |
| 九、综合收益总额 | 6,462,239.42 | 5,772,888.35 | -14,312,517.19 | 2,594,217.26 |
| 归属于母公司股东的综合收益总额 | 6,462,239.42 | 5,772,888.35 | -14,312,517.19 | 2,594,217.26 |
| 公告日期 | 2023-10-31 | 2023-08-05 | 2023-04-28 | 2023-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |