城地香江
(603887)
| 流通市值：81.20亿 | | | 总市值：82.12亿 |
| 流通股本：5.95亿 | | | 总股本：6.02亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,714,459,426.8 | 1,285,587,972.83 | 419,885,418.7 | 1,620,981,759.83 |
| 营业收入 | 1,714,459,426.8 | 1,285,587,972.83 | 419,885,418.7 | 1,620,981,759.83 |
| 二、营业总成本 | 1,721,581,238.04 | 1,276,668,530.36 | 436,383,268.13 | 1,836,581,450.45 |
| 营业成本 | 1,363,893,396.28 | 1,064,476,673.5 | 339,688,936.82 | 1,287,553,777.06 |
| 税金及附加 | 11,216,832.71 | 6,747,206.66 | 2,429,751.48 | 12,811,446.21 |
| 销售费用 | 52,744,093.99 | 27,785,302.73 | 17,453,876.45 | 68,550,414.45 |
| 管理费用 | 129,522,256.14 | 90,029,082.16 | 41,711,244.32 | 235,849,170.01 |
| 研发费用 | 79,939,968.47 | 38,252,174.27 | 11,022,224.19 | 89,414,953.86 |
| 财务费用 | 84,264,690.45 | 49,378,091.04 | 24,077,234.87 | 142,401,688.86 |
| 其中:利息费用 | 90,558,796.06 | 52,084,727.22 | 25,514,528.13 | 151,569,244.98 |
| 其中:利息收入 | 6,376,747.45 | 4,057,227 | 1,485,659.88 | 10,558,174.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -195,488 | - | 1,458,591.98 |
| 加:投资收益 | -60,026.05 | -183,994.18 | -9,176.55 | -96,740.59 |
| 资产处置收益 | -6,234,168.5 | -3,711,825.02 | 2,491,822.36 | 3,302,667 |
| 资产减值损失(新) | 5,405,171.45 | 8,530,510.98 | 2,226,989.64 | -111,609,113.11 |
| 信用减值损失(新) | 21,863,479.61 | 27,117,707.66 | 36,574,320.02 | -47,586,256.39 |
| 其他收益 | 3,433,320.29 | 2,841,136.62 | 2,821,335.87 | 10,021,156.12 |
| 四、营业利润 | 17,285,965.56 | 43,317,490.53 | 27,607,441.91 | -360,109,385.61 |
| 加:营业外收入 | 1,665,260.73 | 832,259.9 | 1,239,735.87 | 3,019,245.63 |
| 减:营业外支出 | 10,534,192.21 | 7,928,677.55 | 1,122,290.91 | 3,661,577.35 |
| 五、利润总额 | 8,417,034.08 | 36,221,072.88 | 27,724,886.87 | -360,751,717.33 |
| 减:所得税费用 | 5,564,017.36 | -1,136,996.93 | 9,500,237.13 | -15,907,996.9 |
| 六、净利润 | 2,853,016.72 | 37,358,069.81 | 18,224,649.74 | -344,843,720.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,853,016.72 | 37,358,069.81 | 18,224,649.74 | -344,843,720.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,853,016.72 | 37,358,069.81 | 18,224,649.74 | -344,843,720.43 |
| 扣除非经常损益后的净利润 | 3,636,480.55 | 39,626,582.39 | 11,899,957.86 | -373,376,049.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.06 | 0.03 | -0.7 |
| (二)稀释每股收益 | 0 | 0.06 | 0.03 | -0.7 |
| 九、综合收益总额 | 2,853,016.72 | 37,358,069.81 | 18,224,649.74 | -344,843,720.43 |
| 归属于母公司股东的综合收益总额 | 2,853,016.72 | 37,358,069.81 | 18,224,649.74 | -344,843,720.43 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 保留意见 |