城地香江
(603887)
| 流通市值：83.78亿 | | | 总市值：85.80亿 |
| 流通股本：5.68亿 | | | 总股本：5.82亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 862,641,672.73 | 575,967,049.9 | 243,476,890.88 | 2,370,425,470.73 |
| 营业收入 | 862,641,672.73 | 575,967,049.9 | 243,476,890.88 | 2,370,425,470.73 |
| 二、营业总成本 | 1,043,615,016.33 | 671,335,794.23 | 317,848,399.08 | 2,402,716,678.65 |
| 营业成本 | 630,024,593 | 420,160,355.39 | 191,568,071.38 | 1,889,068,975.1 |
| 税金及附加 | 7,732,470.42 | 5,964,651.45 | 2,729,684.18 | 9,863,527.15 |
| 销售费用 | 71,760,066.51 | 40,337,951.71 | 26,733,751.27 | 77,693,838.56 |
| 管理费用 | 180,881,576.71 | 104,251,229.7 | 47,700,822.5 | 182,698,977.2 |
| 研发费用 | 57,217,130.36 | 36,353,771.46 | 13,840,288.52 | 102,340,765.25 |
| 财务费用 | 95,999,179.33 | 64,267,834.52 | 35,275,781.23 | 141,050,595.39 |
| 其中:利息费用 | 104,492,353.5 | 70,935,054.29 | 38,738,926.5 | 152,599,094.02 |
| 其中:利息收入 | 8,837,615.54 | 6,738,054 | -3,507,864.58 | 13,648,340.65 |
| 加:公允价值变动收益 | - | - | - | -12,401,170.7 |
| 加:投资收益 | -78,357.48 | 129,631.5 | - | 97,406.58 |
| 资产处置收益 | 7,226,561.44 | 8,138,813.54 | 8,795,313.96 | 3,360,832.56 |
| 资产减值损失(新) | 22,134,064.2 | 12,519,678.93 | 20,446,847.95 | -509,272,002.81 |
| 信用减值损失(新) | 14,507,928.47 | 7,141,892.47 | -3,265,726.12 | -128,163,536.61 |
| 其他收益 | 5,822,787.24 | 2,631,620.52 | 1,777,633.45 | 30,494,454.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -131,360,359.73 | -64,807,107.37 | -46,617,438.96 | -648,175,224.77 |
| 加:营业外收入 | 735,139.55 | 338,316.14 | - | 264,511.45 |
| 减:营业外支出 | 3,118,279.08 | 1,654,738.92 | 1,588,999.61 | 7,316,266.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -133,743,499.26 | -66,123,530.15 | -48,206,438.57 | -655,226,979.48 |
| 减:所得税费用 | -3,284,266.44 | 3,165,869.56 | -2,333,232.7 | -34,256,221.1 |
| 六、净利润 | -130,459,232.82 | -69,289,399.71 | -45,873,205.87 | -620,970,758.38 |
| 持续经营净利润 | -130,459,232.82 | -69,289,399.71 | -45,873,205.87 | -620,970,758.38 |
| 归属于母公司股东的净利润 | -130,459,232.82 | -69,289,399.71 | -45,873,205.87 | -620,970,758.38 |
| (一)基本每股收益 | -0.29 | -0.15 | -0.1 | -1.38 |
| (二)稀释每股收益 | -0.29 | -0.15 | -0.1 | -1.38 |
| 九、综合收益总额 | -130,459,232.82 | -69,289,399.71 | -45,873,205.87 | -620,970,758.38 |
| 归属于母公司股东的综合收益总额 | -130,459,232.82 | -69,289,399.71 | -45,873,205.87 | -620,970,758.38 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |