城投控股 (600649.SH)

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利润表(单季度)(城投控股)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 262,983,938.86231,842,625.52421,091,165.921,174,608,373.84433,601,416.11466,246,755.93484,507,424.074,615,484,713.731,525,203,953.081,136,758,967.901,190,694,721.37
 营业收入(元) 262,983,938.86231,842,625.52421,091,165.921,174,608,373.84433,601,416.11466,246,755.93484,507,424.074,615,484,713.731,525,203,953.081,136,758,967.901,190,694,721.37
二、营业总成本(元) 494,879,750.20417,402,020.23419,348,030.101,157,982,034.34432,327,795.66284,284,884.55442,104,818.974,937,878,071.211,536,821,140.081,119,074,168.841,125,281,632.52
 营业成本(元) 211,981,439.23142,168,461.69193,722,743.36647,680,289.64154,690,022.54526,991,028.02198,678,025.884,577,066,548.331,371,625,299.28793,765,771.56890,962,779.33
 研发费用(元) 1,204,098.01711,981.04770,474.50--------
 营业税金及附加(元) 29,810,369.6029,646,722.6114,654,567.0871,782,021.28110,836,421.89-489,913,461.6148,802,283.7345,219,974.9858,026,404.00134,992,038.54128,716,766.84
 销售费用(元) 40,914,290.5219,710,048.0420,004,702.2647,723,085.8748,235,678.3137,145,747.119,746,545.9219,579,331.7931,179,733.1710,520,668.189,537,648.01
 管理费用(元) 54,982,448.2549,707,564.5843,338,141.02126,571,648.5256,062,820.2454,462,648.3737,176,671.08110,338,085.4047,803,517.1038,564,895.9025,015,126.09
 财务费用(元) 155,987,104.59175,457,242.27146,857,401.88260,891,479.6862,502,852.68155,598,922.66147,701,292.36185,674,130.7128,186,186.53141,230,794.6671,049,312.25
  其中:利息费用(元) 171,535,794.80182,055,023.63156,186,277.92174,191,739.16164,519,677.21159,050,809.95149,080,523.41193,758,329.9975,642,211.04140,917,876.6677,992,690.83
  其中:利息收入(元) 15,636,113.316,681,908.819,592,555.80-90,092,662.01104,752,618.666,767,025.079,361,985.6514,011,190.6131,546,727.7611,153,015.168,715,467.70
 资产减值损失(元) 290,775.56----------
 信用减值损失(元) 63,368.64-276,230.34186,524.09-10,532,350.57-6,919.06-55,201.98536,228.69-1,213,752.85-185,258.84-46,089.19110,091.04
三、其他经营收益
 加:公允价值变动收益(元) 101,732,627.25-39,937,944.93-17,882,158.11-61,696,342.4630,581,772.17-3,542,321.3833,514,507.27-29,697,739.15-85,147,797.05-131,994,972.60-94,998,670.76
 加:投资收益(元) 36,395,909.5396,375,886.8326,716,114.52377,519,566.2216,827,860.3775,865,794.9353,505,474.291,290,128,289.219,738,695.9884,705,181.67711,197,081.36
  其中:对联营企业和合营企业的投资收益(元) 29,285,000.8882,308,931.0026,661,090.6824,675,207.9316,827,860.3748,610,330.6752,439,991.9942,546,730.519,738,695.9856,651,737.31-221,958.58
 其他收益(元) 341,932.63282,812.90464,174.777,227,274.188,194,517.2841,314.53430,357.61-162,147.662,016,070.753,666,770.97184,347.73
四、营业利润(元) -93,071,197.73-128,688,000.5411,227,791.09112,079,262.6756,870,851.21254,271,457.48130,389,172.96936,686,516.97-85,220,701.06-25,984,310.09681,905,938.22
 加:营业外收入(元) 763,696.235,910,005.57133,313.94190,467.61456,355.69295,751.177,709,520.55140,627.8310,891,046.76386,036.5670,601.85
 减:营业外支出(元) 330,965.241,241,237.85550,000.0034,024.111,127,265.2918,962.01243,817.571,053,156.36551,544.9373.862,353.50
五、利润总额(元) -92,638,466.74-124,019,232.8210,811,105.03112,235,706.1756,199,941.61254,548,246.64137,854,875.94935,773,988.44-74,881,199.23-25,598,347.39681,974,186.57
 减:所得税费用(元) 32,880,940.22-5,560,840.3511,668,205.3741,572,520.5251,263,994.3956,709,163.7363,518,198.73473,186,360.4118,942,159.1234,406,776.04207,356,277.80
六、净利润(元) -125,519,406.96-118,458,392.47-857,100.3470,663,185.654,935,947.22197,839,082.9174,336,677.21462,587,628.03-93,823,358.35-60,005,123.43474,617,908.77
(一)按经营持续性分类
  持续经营净利润(元) -125,519,406.96-118,458,392.47-857,100.3470,663,185.654,935,947.22197,839,082.9174,336,677.21462,587,628.03-93,823,358.35-60,005,123.43474,617,908.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -114,395,513.50-96,599,063.37-5,174,938.50120,799,222.8110,227,603.52226,007,815.1558,430,743.46477,068,173.72-111,980,474.30-58,366,642.72475,834,270.31
  少数股东损益(元) -11,123,893.46-21,859,329.104,317,838.16-50,136,037.16-5,291,656.30-28,168,732.2415,905,933.75-14,480,545.6918,157,115.95-1,638,480.71-1,216,361.54
 扣除非经常性损益后的净利润(元) -160,503,528.27-83,418,223.275,314,316.59-119,388,809.78-3,948,820.34228,439,223.9125,399,893.37-400,340,931.38-67,647,873.8443,644,853.0513,365,127.97
七、每股收益
 一、基本每股收益(元) -0.05-0.04-0.05-0.100.020.19-0.05-0.020.19
 二、稀释每股收益(元) -0.05-0.04-0.05-0.100.020.19-0.05-0.020.19
八、其他综合收益(元) -208,512.26-514,475.41-144,350.55-2,158,158.69-260,980.66-746,145.95387,694.62-179,070.55-1,987,055.33-1,763,883.06244,388.45
 归属于母公司股东的其他综合收益(元) -208,512.26-514,475.41-144,350.55-2,158,158.69-260,980.66-746,145.95387,694.62-179,070.55-1,987,055.33-1,763,883.06244,388.45
九、综合收益总额(元) -125,727,919.22-118,972,867.88-1,001,450.8968,505,026.964,674,966.56197,092,936.9674,724,371.83462,408,557.48-95,810,413.68-61,769,006.49474,862,297.22
 归属于母公司所有者的综合收益总额(元) -114,604,025.76-97,113,538.78-5,319,289.05118,641,064.129,966,622.86225,261,669.2058,818,438.08476,889,103.17-113,967,529.63-60,130,525.78476,078,658.76
 归属于少数股东的综合收益总额(元) -11,123,893.46-21,859,329.104,317,838.16-50,136,037.16-5,291,656.30-28,168,732.2415,905,933.75-14,480,545.6918,157,115.95-1,638,480.71-1,216,361.54
公告日期 2024-10-312024-08-312024-04-272024-03-302023-10-312023-08-262023-04-292023-03-252022-10-292022-08-272022-04-30
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