城地香江
(603887)
| 流通市值：100.78亿 | | | 总市值：103.09亿 |
| 流通股本：5.95亿 | | | 总股本：6.09亿 |
| 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 | 419,885,418.7 | 1,620,981,759.83 | 828,416,732.63 | 541,742,109.8 |
| 营业收入 | 419,885,418.7 | 1,620,981,759.83 | 828,416,732.63 | 541,742,109.8 |
| 二、营业总成本 | 436,383,268.13 | 1,836,581,450.45 | 971,737,586.49 | 597,537,746.48 |
| 营业成本 | 339,688,936.82 | 1,287,553,777.06 | 558,147,163.16 | 346,362,307.64 |
| 税金及附加 | 2,429,751.48 | 12,811,446.21 | 7,732,470.42 | 5,964,651.45 |
| 销售费用 | 17,453,876.45 | 68,550,414.45 | 71,760,066.51 | 40,337,951.71 |
| 管理费用 | 41,711,244.32 | 235,849,170.01 | 180,881,576.71 | 104,251,229.7 |
| 研发费用 | 11,022,224.19 | 89,414,953.86 | 57,217,130.36 | 36,353,771.46 |
| 财务费用 | 24,077,234.87 | 142,401,688.86 | 95,999,179.33 | 64,267,834.52 |
| 其中:利息费用 | 25,514,528.13 | 151,569,244.98 | 104,492,353.5 | 70,935,054.29 |
| 其中:利息收入 | 1,485,659.88 | 10,558,174.93 | 8,837,615.54 | 6,738,054 |
| 加:公允价值变动收益 | - | 1,458,591.98 | - | - |
| 加:投资收益 | -9,176.55 | -96,740.59 | -78,357.48 | 129,631.5 |
| 资产处置收益 | 2,491,822.36 | 3,302,667 | 7,226,561.44 | 8,138,813.54 |
| 资产减值损失(新) | 2,226,989.64 | -111,609,113.11 | 22,134,064.2 | 12,519,678.93 |
| 信用减值损失(新) | 36,574,320.02 | -47,586,256.39 | 16,050,004.79 | 8,683,968.79 |
| 其他收益 | 2,821,335.87 | 10,021,156.12 | 5,822,787.24 | 2,631,620.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,607,441.91 | -360,109,385.61 | -92,165,793.67 | -23,691,923.4 |
| 加:营业外收入 | 1,239,735.87 | 3,019,245.63 | 735,139.55 | 338,316.14 |
| 减:营业外支出 | 1,122,290.91 | 3,661,577.35 | 3,118,279.08 | 1,654,738.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,724,886.87 | -360,751,717.33 | -94,548,933.2 | -25,008,346.18 |
| 减:所得税费用 | 9,500,237.13 | -15,907,996.9 | 1,552,774.92 | 8,002,910.92 |
| 六、净利润 | 18,224,649.74 | -344,843,720.43 | -96,101,708.12 | -33,011,257.1 |
| 持续经营净利润 | 18,224,649.74 | -344,843,720.43 | -96,101,708.12 | -33,011,257.1 |
| 归属于母公司股东的净利润 | 18,224,649.74 | -344,843,720.43 | -96,101,708.12 | -33,011,257.1 |
| (一)基本每股收益 | 0.03 | -0.7 | -0.21 | -0.07 |
| (二)稀释每股收益 | 0.03 | -0.7 | -0.21 | -0.07 |
| 九、综合收益总额 | 18,224,649.74 | -344,843,720.43 | -96,101,708.12 | -33,011,257.1 |
| 归属于母公司股东的综合收益总额 | 18,224,649.74 | -344,843,720.43 | -96,101,708.12 | -33,011,257.1 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 保留意见 | | |