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上海建工(600170) - 2025 Q2 - 季度业绩
SCGSCG(SH:600170)2025-07-25 07:55

Key Financial Data and Indicators The company experienced significant performance pressure in H1 2025, with total operating revenue and net profit attributable to shareholders declining, and core business profitability severely weakened Key Financial Data and Indicators (RMB) | Indicator | Current Period (2025H1) | Prior Period (2024H1) | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue (RMB Billion) | 105.042 | 145.977 | -28.04% | | Operating Profit (RMB Billion) | 1.085 | 1.452 | -25.28% | | Total Profit (RMB Billion) | 1.088 | 1.412 | -22.95% | | Net Profit Attributable to Shareholders (RMB Million) | 710 | 826 | -14.04% | | Net Profit Attributable to Shareholders After Non-Recurring Items (RMB Million) | 217 | 703 | -69.13% | | Basic Earnings Per Share (RMB) | 0.05 | 0.06 | -16.67% | | Weighted Average Return on Net Assets | 1.39% | 1.82% | Decrease of 0.43 Percentage Points | | Total Assets (RMB Billion) | 356.594 | 386.871 | -7.83% | | Shareholders' Equity Attributable to Listed Company (RMB Billion) | 45.891 | 46.062 | -0.37% | Explanation of Operating Performance and Financial Position The company actively responded to market changes, narrowing Q2 economic declines and achieving positive profitability, despite overall core earnings being severely impacted by industry demand shifts and underperforming real estate and investment sectors Key Operating Performance During the Reporting Period In H1 2025, the company achieved RMB 105.042 billion in operating revenue and RMB 710 million in net profit, with all five major business segments securing new contract orders despite overall performance decline New Contract Value by Business Segment (2025 H1, RMB Billion) | Business Segment | 2025 H1 New Contract Value (RMB Billion) | | :--- | :--- | | Construction Business Segment | 97.958 | | Design Consulting Business Segment | 7.326 | | Building Materials Industry Business Segment | 13.369 | | Real Estate Development Business Segment | 6.959 | | Urban Construction Investment Business Segment | 1.270 | - The company achieved RMB 105.042 billion in operating revenue and RMB 710 million in net profit attributable to shareholders, with Q2 economic indicators showing a narrowed decline and positive profitability7 Explanation of Key Financial Data Changes The company's net profit after deducting non-recurring items sharply declined by 69.13% due to reduced revenue and gross profit from industry demand shifts, coupled with underperforming real estate and investment businesses - Net profit attributable to shareholders after deducting non-recurring items significantly decreased by 69.13%, primarily due to changes in industry demand leading to decreased revenue and gross profit, and underperforming real estate and investment businesses10 Risk Warning The company warns that the financial data in this express report are preliminary and unaudited, subject to change in the final 2025 semi-annual report, advising investors of potential discrepancies - The financial data in this announcement are preliminary and unaudited, potentially differing from the final semi-annual report data38