合肥城建2025年营收101.02亿元增31.26%，归母净亏损5.21亿元同比扩大820.14%

蓝鲸财经04-22

蓝鲸新闻4月22日讯，4月21日，合肥城建发布2025年业绩报告。数据显示，公司2025年营业收入为101.02亿元，同比增长31.26%；归母净利润为-5.21亿元，同比下降820.14%；扣非净利润为-5.52亿元，同比下降458.82%。营收结构高度集中，房地产、租赁及物业服务收入占比达99.75%，其他业务收入仅占0.25%，未呈现多元化拓展迹象。区域分布方面，安徽省内市场贡献49.06%...

网页链接

免责声明：本文观点仅代表作者个人观点，不构成本平台的投资建议，本平台不对文章信息准确性、完整性和及时性做出任何保证，亦不对因使用或信赖文章信息引发的任何损失承担责任。

精彩评论

我们需要你的真知灼见来填补这片空白

发表看法

{"i18n":{"language":"zh_CN"},"isChannel":false,"data":{"share":"https://www.laohu8.com/m/news/2629011058?lang=zh_CN&edition=full","thumbnail":"","is_english":false,"pubTime":"2026-04-22 17:48","share_image_url":"https://static.laohu8.com/e9f99090a1c2ed51c021029395664489","id":"2629011058","market":"sh","top_or_hot":-1,"title":"合肥城建2025年营收101.02亿元增31.26%，归母净亏损5.21亿元同比扩大820.14%","media":"蓝鲸财经","content":"<div>\n<p>蓝鲸新闻4月22日讯，4月21日，合肥城建发布2025年业绩报告。数据显示，公司2025年营业收入为101.02亿元，同比增长31.26%；归母净利润为-5.21亿元，同比下降820.14%；扣非净利润为-5.52亿元，同比下降458.82%。营收结构高度集中，房地产、租赁及物业服务收入占比达99.75%，其他业务收入仅占0.25%，未呈现多元化拓展迹象。区域分布方面，安徽省内市场贡献49.06%...</p>\n\n<a href=\"https://www.lanjinger.com/d/1776841291556891047\">网页链接</a>\n\n</div>\n","source":"lanjinger_stock","html":"<!DOCTYPE html>\n<html>\n<head>\n<meta http-equiv=\"Content-Type\" content=\"text/html; charset=utf-8\" />\n<meta name=\"viewport\" content=\"width=device-width,initial-scale=1.0,minimum-scale=1.0,maximum-scale=1.0,user-scalable=no\"/>\n<meta name=\"format-detection\" content=\"telephone=no,email=no,address=no\" />\n<title>合肥城建2025年营收101.02亿元增31.26%，归母净亏损5.21亿元同比扩大820.14%</title>\n<style type=\"text/css\">\na,abbr,acronym,address,applet,article,aside,audio,b,big,blockquote,body,canvas,caption,center,cite,code,dd,del,details,dfn,div,dl,dt,\nem,embed,fieldset,figcaption,figure,footer,form,h1,h2,h3,h4,h5,h6,header,hgroup,html,i,iframe,img,ins,kbd,label,legend,li,mark,menu,nav,\nobject,ol,output,p,pre,q,ruby,s,samp,section,small,span,strike,strong,sub,summary,sup,table,tbody,td,tfoot,th,thead,time,tr,tt,u,ul,var,video{ font:inherit;margin:0;padding:0;vertical-align:baseline;border:0 }\nbody{ font-size:16px; line-height:1.5; color:#999; background:transparent; }\n.wrapper{ overflow:hidden;word-break:break-all;padding:10px; }\nh1,h2{ font-weight:normal; line-height:1.35; margin-bottom:.6em; }\nh3,h4,h5,h6{ line-height:1.35; margin-bottom:1em; }\nh1{ font-size:24px; }\nh2{ font-size:20px; }\nh3{ font-size:18px; }\nh4{ font-size:16px; }\nh5{ font-size:14px; }\nh6{ font-size:12px; }\np,ul,ol,blockquote,dl,table{ margin:1.2em 0; }\nul,ol{ margin-left:2em; }\nul{ list-style:disc; }\nol{ list-style:decimal; }\nli,li p{ margin:10px 0;}\nimg{ max-width:100%;display:block;margin:0 auto 1em; }\nblockquote{ color:#B5B2B1; border-left:3px solid #aaa; padding:1em; }\nstrong,b{font-weight:bold;}\nem,i{font-style:italic;}\ntable{ width:100%;border-collapse:collapse;border-spacing:1px;margin:1em 0;font-size:.9em; }\nth,td{ padding:5px;text-align:left;border:1px solid #aaa; }\nth{ font-weight:bold;background:#5d5d5d; }\n.symbol-link{font-weight:bold;}\n/* header{ border-bottom:1px solid #494756; } */\n.title{ margin:0 0 8px;line-height:1.3;color:#ddd; }\n.meta {color:#5e5c6d;font-size:13px;margin:0 0 .5em; }\na{text-decoration:none; color:#2a4b87;}\n.meta .head { display: inline-block; overflow: hidden}\n.head .h-thumb { width: 30px; height: 30px; margin: 0; padding: 0; border-radius: 50%; float: left;}\n.head .h-content { margin: 0; padding: 0 0 0 9px; float: left;}\n.head .h-name {font-size: 13px; color: #eee; margin: 0;}\n.head .h-time {font-size: 11px; color: #7E829C; margin: 0;line-height: 11px;}\n.small {font-size: 12.5px; display: inline-block; transform: scale(0.9); -webkit-transform: scale(0.9); transform-origin: left; -webkit-transform-origin: left;}\n.smaller {font-size: 12.5px; display: inline-block; transform: scale(0.8); -webkit-transform: scale(0.8); transform-origin: left; -webkit-transform-origin: left;}\n.bt-text {font-size: 12px;margin: 1.5em 0 0 0}\n.bt-text p {margin: 0}\n</style>\n</head>\n<body>\n<div class=\"wrapper\">\n<header>\n<h2 class=\"title\">\n合肥城建2025年营收101.02亿元增31.26%，归母净亏损5.21亿元同比扩大820.14%\n</h2>\n\n<h4 class=\"meta\">\n\n\n2026-04-22 17:48 北京时间&nbsp;&nbsp;&nbsp;<a href=https://www.lanjinger.com/d/1776841291556891047><strong>蓝鲸财经</strong></a>\n\n\n</h4>\n\n</header>\n<article>\n<div>\n<p>蓝鲸新闻4月22日讯，4月21日，合肥城建发布2025年业绩报告。数据显示，公司2025年营业收入为101.02亿元，同比增长31.26%；归母净利润为-5.21亿元，同比下降820.14%；扣非净利润为-5.52亿元，同比下降458.82%。营收结构高度集中，房地产、租赁及物业服务收入占比达99.75%，其他业务收入仅占0.25%，未呈现多元化拓展迹象。区域分布方面，安徽省内市场贡献49.06%...</p>\n\n<a href=\"https://www.lanjinger.com/d/1776841291556891047\">网页链接</a>\n\n</div>\n\n\n</article>\n</div>\n</body>\n</html>\n","isBrief":false,"type":0,"news_type":1,"symbol":"002208","symbol_name":"合肥城建","start_time":0,"source_url":"https://www.lanjinger.com/d/1776841291556891047","article_id":"2629011058","we_media_id":null,"thumbnails":[],"rights":null,"url":"https://stock-news.laohu8.com/highlight/detail?id=2629011058","pubTimestamp":1776851295,"columns":[],"sourceInfo":{"source_id":"lanjinger_stock","name":"蓝鲸财经"},"weMediaInfo":null,"summary":"数据显示，公司2025年营业收入为101.02亿元，同比增长31.26%；归母净利润为-5.21亿元，同比下降820.14%；扣非净利润为-5.52亿元，同比下降458.82%。第四季度单季营业收入为37.45亿元，占全年营收比重约37.08%；当季归母净利润为-4.81亿元，占全年归母净亏损的92.46%；当季扣非净利润为-4.90亿元，占全年扣非净亏损的88.81%。营业成本同比增加37.07%，增速高于营业收入31.26%的增幅，导致整体毛利率下降3.64个百分点至12.02%。","collect":0,"end_time":0,"defaultTopTitle":"lanjinger.com","property":["earning"],"viewcount":null,"language":"zh","relate_stocks":{"002208":"合肥城建"},"translate_title":"Hefei Urban Construction's revenue in 2025 was 10.102 billion yuan, an increase of 31.26%, and its net loss attributable to the parent company was 521 million yuan, an increase of 820.14% year-on-year","themeId":null,"isJumpTheme":false,"ttsUrl":null,"symbols_score_info":{"002208":1.5},"content_text":"蓝鲸新闻4月22日讯，4月21日，合肥城建发布2025年业绩报告。数据显示，公司2025年营业收入为101.02亿元，同比增长31.26%；归母净利润为-5.21亿元，同比下降820.14%；扣非净利润为-5.52亿元，同比下降458.82%。营收结构高度集中，房地产、租赁及物业服务收入占比达99.75%，其他业务收入仅占0.25%，未呈现多元化拓展迹象。区域分布方面，安徽省内市场贡献49.06%的营业收入，省外市场占比50.94%，区域布局已由省内为主转向省内外基本均衡，跨区域经营规模与本地市场体量相当。但盈利表现并未同步匹配区域扩张成果，归母净利润同比大幅下滑，凸显异地项目盈利转化效率偏低。第四季度单季营业收入为37.45亿元，占全年营收比重约37.08%；当季归母净利润为-4.81亿元，占全年归母净亏损的92.46%；当季扣非净利润为-4.90亿元，占全年扣非净亏损的88.81%。单季亏损集中度极高，表明业绩压力主要在年末加速显现，或与销售回款周期拉长、成本结算集中等因素相关。营业成本同比增加37.07%，增速高于营业收入31.26%的增幅，导致整体毛利率下降3.64个百分点至12.02%。其中房地产业务毛利率为11.86%，同比下降3.71个百分点。销售费用达25,085.36万元，同比增长30.95%，与营收增速基本匹配，但未能对冲成本端更快上升，未带来盈利质量改善。经营活动产生的现金流量净额为-364,485.93万元，同比减少350,713.47万元，降幅达2,546.48%，主要系本期销售商品、提供劳务收到的现金较上期减少所致。现金流持续恶化，叠加财务费用同比增长76.61%至32,482.57万元，进一步加剧资金链压力。截至报告期末，公司短期债务为73,167.23万元，长期债务为998,059.41万元，偿债压力突出。非经常性损益对利润构成产生结构性影响。扣非净利润亏损扩大至-55,224.68万元，同比减少458.82%，其变动幅度小于归母净利润的-820.14%，主要系非经常性损益贡献3,170.05万元，其中对关联方收取的资金占用费达3,125.20万元。该笔收入虽提升账面利润，但不具可持续性，亦不反映核心经营能力修复。研发投入为零，研发费用为0万元，研发投入占营收比重为0%，研发人员数量未在财报中披露，表明当前业务模式未体现技术驱动或产品迭代导向，研发体系处于实质性缺位状态。在行业深度调整背景下，缺乏技术投入与业务创新支撑，制约盈利修复空间。公司计划不派发现金红利，不送红股，不以公积金转增股本。","kind":"news","is_publish_news":true,"is_publish_highlight":false,"is_publish_live":false,"is_publish_wemedia":null,"editions":null,"column":"","sentiment":"-1","news_tag":"","news_rank":0,"isVideo":false,"video":null,"symbols":[],"gpt_button":1,"need_auth":false,"need_login_tip":false,"code":"91000000","status":"200"},"commentList":[],"isCommentEnd":true,"newsSizeData":{"likeSize":0,"commentSize":0,"repostSize":0,"favoriteSize":0,"likeStatus":false,"favoriteStatus":false},"APP":{"userAgent":"Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +claudebot@anthropic.com)","isDev":false,"isTTM":false,"tenantId":"TBCN","deviceId":"web-server-community-laohu8-v3","version":"4.42.2","shortVersion":"4.42.2","platform":"web","vendor":"web","appName":"laohu8","isIOS":false,"isAndroid":false,"isTiger":false,"isTHS":false,"isWeiXin":false,"isWeiXinMini":false,"isWeiBo":false,"isQQ":false,"isBaiduSwan":false,"isBaiduBox":false,"isDingTalk":false,"isToutiao":false,"isOnePlus":false,"isHuaWei":false,"isXiaomi":false,"isXiaomiWebView":false,"isOppo":false,"isVivo":false,"isSamsung":false,"isMobile":false},"href":"/m/news/2629011058","isCrawlerRequest":true}