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盈新发展2025年中报简析:净利润同比下降432.51%,三费占比上升明显
Zheng Quan Zhi Xing· 2025-08-30 23:23
据证券之星公开数据整理,近期盈新发展(000620)发布2025年中报。截至本报告期末,公司营业总收 入7.72亿元,同比下降50.97%,归母净利润-1.61亿元,同比下降432.51%。按单季度数据看,第二季度 营业总收入4.76亿元,同比下降38.18%,第二季度归母净利润-5890.03万元,同比下降311.7%。本报告 期盈新发展三费占比上升明显,财务费用、销售费用和管理费用总和占总营收同比增幅达87.57%。 本次财报公布的各项数据指标表现不尽如人意。其中,毛利率9.46%,同比减61.27%,净利 率-20.17%,同比减4380.56%,销售费用、管理费用、财务费用总计1.92亿元,三费占营收比24.83%, 同比增87.57%,每股净资产0.82元,同比减11.65%,每股经营性现金流0.02元,同比增145.13%,每股 收益-0.03元,同比减431.33% 销售费用变动幅度为-9.12%,原因:公司本期房产项目结转收入减少。 管理费用变动幅度为-16.72%,原因:公司强化费用管控。 财务费用变动幅度为23.92%,原因:借款利息资本化项目减少。 所得税费用变动幅度为-94.93%,原 ...
南京公用: 2025年半年度报告
Zheng Quan Zhi Xing· 2025-08-21 16:36
Core Viewpoint - The report highlights the financial performance and strategic initiatives of Nanjing Public Development Co., Ltd. for the first half of 2025, showcasing significant growth in revenue and net profit, alongside ongoing developments in energy, real estate, and transportation sectors [1][2]. Financial Performance - The company's operating revenue for the first half of 2025 reached approximately 2.87 billion yuan, representing a 16.07% increase compared to the same period last year [2][13]. - The net profit attributable to shareholders was approximately 31.28 million yuan, a substantial increase of 276.94% year-on-year [2][13]. - The net cash flow from operating activities surged by 420.16% to approximately 1.43 billion yuan [2][13]. - Basic earnings per share improved to 0.0543 yuan, compared to a loss of 0.0306 yuan in the previous year [2][13]. Business Segments Energy Sector - The company is focused on enhancing urban gas safety and expanding its gas business, with ongoing projects aimed at upgrading aging gas pipelines and improving supply resilience [3][4]. - The company has implemented advanced technologies such as cloud computing and IoT to promote intelligent management of energy production and consumption [4][11]. Real Estate Sector - The real estate market is undergoing a transformation, with policies aimed at stabilizing prices and improving quality. The company is actively participating in land auctions to increase its quality land reserves [5][6]. - The company reported a significant increase in revenue from real estate development, which accounted for 28.14% of total revenue, up from 9.68% in the previous year [15]. Transportation Sector - The taxi industry is experiencing changes due to technological advancements and the rise of new business models. The company is focusing on integrating traditional taxi services with internet-based operations [6][7]. - The fleet includes 1,927 taxis, with 95.07% being electric vehicles, reflecting the company's commitment to green transportation [7][12]. Strategic Initiatives - The company aims to enhance its market position by focusing on digitalization, green initiatives, and expanding its service offerings in the energy sector [4][11]. - The company is also exploring new business models in the energy market, including charging networks and battery swapping services for electric vehicles [4][11].
城投控股: 上海城投控股股份有限公司2025年半年度业绩预告
Zheng Quan Zhi Xing· 2025-07-14 10:13
证券代码:600649 证券简称:城投控股 公告编号:2025-027 上海城投控股股份有限公司 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。 重要内容提示: ? 本期业绩预告适用于净利润实现扭亏为盈的情形。 ? 上海城投控股股份有限公司(以下简称"公司")预计 2025 年半 年度实现归属于母公司所有者的净利润 12,000 万元到 18,000 万元, 与上年同期相比,将实现扭亏为盈。预计 2025 年半年度实现归属于 母公司所有者的扣除非经常性损益后的净利润 10,000 万元到 15,000 万元。 一、 本期业绩预告情况 (一)业绩预告期间 (二)业绩预告情况 二、上年同期经营业绩和财务状况 (一)利润总额:-11,320.81 万元。归属于母公司所有 者的净利润:-10,177.40 万元。归属于母公司所有者的扣除 非经常性损益后的净利润:-7,810.39 万元。 (二)每股收益:-0.04 元。 三、本期业绩变化的主要原因 本报告期内,公司房产项目竣工交付结转较上年同期增 加,房地产经营利润同比增加。 四、风 ...
南京公用:一季度净利润同比增长544%
news flash· 2025-04-28 08:37
南京公用(000421.SZ)发布2025年第一季度报告,实现 营业收入20.43亿元,同比增长36.20%;归属于上 市公司股东的 净利润为3291.43万元,同比增长544.26%。营业收入增加主要系本期确认交付的房产项 目体量较上年同期增加。 ...