Group 1 - The company reported a new completion area of 169,592 square meters in Q4 2025, with no new construction area added [1] - The company achieved a signed sales area of 18,487 square meters in Q4 2025, a year-on-year decrease of 67.45%, and a signed sales amount of 231.83 million yuan, a year-on-year decrease of 71.41% [2] - The company’s rental projects included approximately 579,800 square meters of rental real estate, with about 388,300 square meters leased, generating rental cash inflow of approximately 12.97 million yuan [3]

1.公司主要项目建设情况： 2025 年第四季度，公司新增竣工面积 169,592 平方米， 无新增开工面积。 证券代码：600649 证券简称：城投控股 公告编号：2026-001 上海城投控股股份有限公司 2025 年 第四季度主要房产项目经营数据简报 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏， 并对其内容的真实性、准确性和完整性承担法律责任。 根据《上海证券交易所上市公司自律监管指引第 3 号— —行业信息披露》的相关要求，现将公司 2025 年第四季度 主要房产项目经营情况进行公告，具体如下： 上海城投控股股份有限公司董事会 2026 年 1 月 16 日 2 2.公司主要项目销售情况 2025 年第四季度，公司主要在售项目包括露香园二期、 璟雲里二期、馥公馆、虹盛里、水尚华庭等，实现签约销售 面积 18,487 平方米，同比减少 67.45%；实现签约销售金额 231,830 万元，同比减少 71.41%。其中，销售面积不包含车 位，销售金额包含车位。 3.公司主要项目出租情况 2025 年第四季度，公司主要在租项目包含城投宽庭租赁 社区、城投控股大厦等项目，出 ...

Core Viewpoint - The company reported a significant decline in both sales area and sales amount for the fourth quarter of 2025, indicating challenges in the real estate market [1] Group 1: Construction and Sales Performance - In Q4 2025, the company completed an additional construction area of 169,592 square meters, with no new construction starts [1] - The main projects for sale included Lu Xiang Yuan Phase II, Jing Yun Li Phase II, Fu Gong Guan, Hong Sheng Li, and Shui Shang Hua Ting, achieving a signed sales area of 18,487 square meters, a year-on-year decrease of 67.45% [1] - The signed sales amount reached 2.318 billion yuan, reflecting a year-on-year decrease of 71.41%, with the sales area excluding parking spaces and the sales amount including parking spaces [1] Group 2: Rental Performance - The company's main rental projects included Cheng Tou Kuan Ting leasing community and Cheng Tou Holdings Building, with a total rental building area of approximately 579,800 square meters [1] - The leased operational area was about 388,300 square meters, generating rental cash inflow of approximately 12.972 million yuan [1]

Core Viewpoint - The company reported significant growth in revenue and net profit for the first three quarters of 2025, driven by an increase in the scale of property project completions and deliveries [1][2]. Financial Performance - For the first three quarters of 2025, the company achieved operating revenue of 9.515 billion, a year-on-year increase of 938.80% - The net profit attributable to shareholders reached 287 million, a year-on-year increase of 232.59% from a loss of 216 million in the same period last year [1][2]. Project Development - The company accelerated project development cycles, with a total newly completed area of 191,900 square meters, a year-on-year increase of 95.12% - The newly started construction area totaled 139,200 square meters, a year-on-year increase of 34.25% - The gross profit margin for the first three quarters was 17.14%, and the net profit margin was 2.82% [2][3]. Sales and Contract Liabilities - The company recorded a sales area of 36,900 square meters and sales revenue of 4.460 billion, a year-on-year decrease of 54% - In the third quarter, the sales area was 10,100 square meters, a year-on-year increase of 19.55%, with sales revenue of 1.384 billion, a year-on-year increase of 2.90% - As of the end of the third quarter, the company had contract liabilities of 11.026 billion, indicating a rich resource for settlement [3]. Rental Income - The company’s rental projects include the Chengtou Kuan Ting leasing community and Chengtou Holdings Building, with a total leased area of approximately 579,800 square meters and an operating area of about 385,800 square meters - Rental cash inflow totaled 279 million, a year-on-year increase of 33.94% [3]. Investment Outlook - As a local state-owned enterprise in Shanghai, the company possesses unique resource advantages and a diverse product line in its operational sector - Projected net profits attributable to shareholders for 2025, 2026, and 2027 are estimated at 543 million, 865 million, and 1.057 billion respectively, with corresponding PE ratios of 22.05X, 13.84X, and 11.32X, leading to a "buy" rating [4].

Core Insights - The company reported an increase in signed sales area and sales amount for Q3 2025, indicating a positive trend in its real estate operations [2] Group 1: Construction and Sales Performance - In Q3 2025, the company completed an additional construction area of 81,099 square meters, with no new construction starts [2] - The total signed sales area for major projects reached 10,061 square meters, representing a year-on-year increase of 19.55% [2] - The signed sales amount was approximately 138,421 million yuan, reflecting a year-on-year increase of 2.90% [2] Group 2: Rental Operations - The company has major rental projects including the Chengtou Kuan Ting leasing community and Chengtou Holdings Building, with a total rental property area of about 579,800 square meters [2] - The area under operation that has been rented out is approximately 385,800 square meters [2] - The rental cash inflow for the quarter was around 10,684 million yuan [2]

证券代码：600649 证券简称：城投控股 公告编号：2025-042 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏， 并对其内容的真实性、准确性和完整性承担法律责任。 根据《上海证券交易所上市公司自律监管指引第 3 号— —行业信息披露》的相关要求，现将公司 2025 年第三季度 主要房产项目经营情况进行公告，具体如下： 1.公司主要项目建设情况： 2025 年第三季度，公司主要在租项目包含城投宽庭租赁 社区、城投控股大厦等项目，出租房地产的建筑面积约 57.98 万平方米，已出租经营面积约 38.58 万平方米，实现租赁现 金流入约 10,684 万元。 上海城投控股股份有限公司 2025 年 第三季度主要房产项目经营数据简报 2025 年第三季度，公司新增竣工面积 81,099 平方米， 无新增开工面积。 2.公司主要项目销售情况 2025 年第三季度，公司主要在售项目包括露香园二期、 璟雲里二期、馥公馆、虹盛里等，实现签约销售面积 10,061 平方米，同比增加 19.55%；实现签约销售金额 138,421 万元， 同比增加 2.90%。其中，销售面积不包含车位，销 ...

Core Viewpoint - The company reported an increase in both sales area and sales amount for the third quarter of 2025, indicating positive growth in its real estate projects [1] Sales Performance - The company achieved a signed sales area of 10,061 square meters in Q3 2025, representing a year-on-year increase of 19.55% [1] - The signed sales amount reached 138,421 thousand yuan in Q3 2025, reflecting a year-on-year increase of 2.90% [1] - It is noted that the sales area does not include parking spaces, while the sales amount does include parking spaces [1] Rental Performance - The company’s main rental projects include the Chengtou Kuan Ting leasing community and Chengtou Holdings Building [1] - The total building area of the rented properties is approximately 579,800 square meters, with an operational area of about 385,800 square meters [1] - The rental cash inflow for the company amounted to approximately 10,684 thousand yuan [1]

证券代码：600649 证券简称：城投控股 公告编号：2025-028 上海城投控股股份有限公司 2025 年 第二季度主要房产项目经营数据简报 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏， 并对其内容的真实性、准确性和完整性承担法律责任。 1.公司主要项目建设情况： 2025 年第二季度，公司新增开工面积 139,226 平方米， 新增竣工面积 60,345 平方米。 2.公司主要项目销售情况 2025 年第二季度，公司主要在售项目包括露香园二期、 璟雲里二期、馥公馆、虹盛里等，实现签约销售面积 11,836 平方米，同比减少 45.47%；实现签约销售金额 118,820 万元， 同比减少 63.87%。其中，销售面积不包含车位，销售金额包 含车位。 3.公司主要项目出租情况 2025 年第二季度，公司主要在租项目包含城投宽庭租赁 社区、城投控股大厦等项目，出租房地产的建筑面积约 57.98 万平方米，已出租经营面积约 35.98 万平方米，实现租赁现 金流入约 9712.85 万元。 1 "城投宽庭"社区租金收入本季度新增统计"徐汇社区"。 徐汇社区共有 1283 套 ...

Group 1 - The company reported a new completion area of 60,345 square meters for the second quarter of 2025 [1] - The signed sales area for projects such as Jingyunli Phase II, Fugongguan, and Hongshengli was 11,836 square meters, representing a year-on-year decrease of 45.47% [1] - The signed sales amount was 118,820 million yuan, showing a year-on-year decrease of 63.87%, with the sales area excluding parking spaces and the sales amount including parking spaces [1] Group 2 - The company has approximately 579,800 square meters of rental real estate, with about 359,800 square meters already leased, generating rental cash inflow of approximately 97.13 million yuan [1] - The "Chengtou Kuan Ting" community reported new rental income statistics for the "Xuhui Community," which has 1,283 housing units and opened in May 2025 [2] - Currently, "Chengtou Kuan Ting" operates 10 communities, managing over 14,000 housing units [2]

上海城投控股股份有限公司 2025 年 第一季度主要房产项目经营数据简报 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏， 并对其内容的真实性、准确性和完整性承担法律责任。 根据《上海证券交易所上市公司自律监管指引第 3 号— —行业信息披露》的相关要求，现将公司 2025 年第一季度 主要房产项目经营情况进行公告，具体如下： 证券代码：600649 证券简称：城投控股 公告编号：2025-018 3.公司主要项目出租情况 2025 年第一季度，公司主要在租项目包含城投宽庭租赁 社区、城投控股大厦等项目，出租房地产的建筑面积约 50.93 万平方米，已出租经营面积约 32.89 万平方米，实现租赁现 金流入约 7,494.37 万元。 1 "城投宽庭"社区租金收入本季度新增统计"尚云里公 寓"。"尚云里公寓"为公司开发的洞泾尚云里商品房配套 租赁房项目，共 285 套，已于 2024 年 10 月开业。截至目前， "城投宽庭"在营社区 9 个，现有管理规模超 13,000 套。 以上数据为阶段统计数据，相关项目经营数据请以公司 定期报告为准。 特此公告。 1.公司主要项目建设情 ...