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城建发展(600266)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)652014.05123427.782036303.321605021.44974652.57
营业收入(万元)652014.05123427.782036303.321605021.44974652.57
营业总成本(万元)638244.81124745.412013442.521525669.63905396.18
营业成本(万元)529131.7190467.901621096.721282403.19776185.47
净利润(万元)-14001.11-33009.9858244.8559563.2948132.34
归属于母公司的净利润(万元)-13768.55-33009.9855889.3759812.8748381.93
营业利润(万元)-10216.59-35644.4757415.9885975.1972095.72
利润总额(万元)-10748.48-35614.4056769.8485190.3871425.80
少数股东损益(万元)-5264.29-3512.33-46784.63906.466993.40
基本每股收益(元)-0.11(元)-0.18(元)0.16(元)0.20(元)0.18(元)
稀释每股收益(元)-0.11(元)-0.18(元)0.16(元)0.20(元)0.18(元)
非经常性损益(万元)--23.393817.6216744.223128.03
扣除非经常性损益后净利润(万元)-24163.52-33033.3652071.7543068.6545253.90
总资产(万元)13453950.2713949775.6213843053.4014062578.8114435185.41
总负债(万元)10845882.8811333316.3611185233.6711276697.4411694495.97
归属于母公司股东权益合计(万元)2315714.192322354.092360202.232440566.492434026.87
股东权益合计(万元)2608067.392616459.262657819.732785881.382740689.44
实收资本(股本)(万元)215469.42215469.42225653.76225653.76225653.76
资本公积(万元)274131.11274131.11323948.05325643.26325643.26
未分配利润(万元)1251205.981257613.331295461.471308346.151301806.53
经营活动产生的现金流量净额(万元)523788.82231733.631311582.131016966.33982317.48
经营活动现金流入小计(万元)1542963.24860688.103830178.834158839.872735321.98
经营活动现金流出小计(万元)1019174.41628954.472518596.703141873.541753004.50
投资活动产生的现金流量净额(万元)-183277.42-2917.331366.04-2638.11-6690.78
投资活动现金流入小计(万元)14263.0015.8428516.1020447.3514478.88
投资活动现金流出小计(万元)197540.422933.1827150.0623085.4621169.66
筹资活动产生的现金流量净额(万元)-415759.55-70728.49-1337059.87-776159.57-96317.71
筹资活动现金流入小计(万元)513859.00315269.00945909.84705604.64555604.64
筹资活动现金流出小计(万元)929618.55385997.492282969.711481764.21651922.35
期末现金及现金等价物余额(万元)1282714.911516050.871357963.061620243.412261383.75
最后修改日期2024-08-302024-04-272024-04-152023-10-312023-08-31
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