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城发环境(000885)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)471871.41289110.56135717.13652185.52480842.38
营业收入(万元)471871.41289110.56135717.13652185.52480842.38
营业总成本(万元)355678.58221876.78106160.30510113.01365805.93
营业成本(万元)269559.03164313.2978753.44390006.83280475.02
净利润(万元)86422.3049014.1622292.49107504.2287773.78
归属于母公司的净利润(万元)86422.3049014.1622292.49107504.2287773.78
营业利润(万元)120097.6669225.0631231.25149479.66120738.99
利润总额(万元)120225.7469357.8731295.26148463.11120915.10
少数股东损益(万元)10001.606971.842688.4210502.728330.19
基本每股收益(元)1.35(元)0.76(元)0.35(元)1.67(元)1.37(元)
稀释每股收益(元)1.35(元)0.76(元)0.35(元)1.67(元)1.37(元)
非经常性损益(万元)----353.072832.80922.35
扣除非经常性损益后净利润(万元)85412.7448373.2221939.41104671.4386851.42
总资产(万元)3014198.122958370.692952564.702912817.052810705.86
总负债(万元)2079763.582065105.872078890.682064410.961983729.31
归属于母公司股东权益合计(万元)821150.34783010.40772505.29750174.16730711.59
股东权益合计(万元)934434.53893264.82873674.01848406.09826976.55
实收资本(股本)(万元)64207.8364207.8364207.8364207.8364207.83
资本公积(万元)102166.37102166.37102166.37102166.37102159.54
未分配利润(万元)588174.61550766.46540225.17517932.68498202.24
经营活动产生的现金流量净额(万元)112039.9563457.4030696.33150211.9099746.85
经营活动现金流入小计(万元)361617.36240038.55123830.16468020.69348511.76
经营活动现金流出小计(万元)249577.41176581.1593133.83317808.79248764.91
投资活动产生的现金流量净额(万元)-134692.61-82183.70-44702.11-274353.93-192789.71
投资活动现金流入小计(万元)7442.006492.006342.002107.431542.65
投资活动现金流出小计(万元)142134.6188675.7051044.11276461.36194332.36
筹资活动产生的现金流量净额(万元)13642.473766.1031329.23115395.0499463.71
筹资活动现金流入小计(万元)307214.30196545.8865511.85690838.14500034.44
筹资活动现金流出小计(万元)293571.83192779.7834182.61575443.10400570.73
期末现金及现金等价物余额(万元)115590.20109640.18141923.83124600.38139768.22
最后修改日期2024-10-302024-08-212024-04-292024-04-292023-10-31
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