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城建发展(600266)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)1275965.70661445.352544218.751176104.49652014.05
营业收入(万元)1275965.70661445.352544218.751176104.49652014.05
营业总成本(万元)1221891.16625565.792663944.911169847.81638244.81
营业成本(万元)1032691.72530290.502141432.92985841.74529131.71
净利润(万元)60532.324317.49-95380.5954337.31-14001.11
归属于母公司的净利润(万元)60836.714317.49-95104.4354538.29-13768.55
营业利润(万元)73283.326692.32-132167.4772869.21-10216.59
利润总额(万元)73681.876835.21-131752.9672439.48-10748.48
少数股东损益(万元)-7633.26-3702.39-92524.49-15281.54-5264.29
基本每股收益(元)0.25(元)0.00(元)-0.55(元)0.19(元)-0.11(元)
稀释每股收益(元)0.25(元)0.00(元)-0.55(元)0.19(元)-0.11(元)
非经常性损益(万元)11972.47-15270.8259755.25----
扣除非经常性损益后净利润(万元)48864.2419588.31-154859.69-19451.20-24163.52
总资产(万元)11499783.8312029051.9312222910.2313300083.5613453950.27
总负债(万元)9026233.719591106.229780900.9510626292.6710845882.88
归属于母公司股东权益合计(万元)2262319.022224137.702224498.872379054.942315714.19
股东权益合计(万元)2473550.122437945.712442009.282673790.902608067.39
实收资本(股本)(万元)207574.35207574.35207574.35207574.35215469.42
资本公积(万元)239185.66241824.03241824.03241824.03274131.11
未分配利润(万元)1200740.931159673.091160034.271314515.161251205.98
经营活动产生的现金流量净额(万元)538420.02387195.61557485.95413661.44523788.82
经营活动现金流入小计(万元)1412279.05895769.322464902.002040559.341542963.24
经营活动现金流出小计(万元)873859.03508573.711907416.051626897.901019174.41
投资活动产生的现金流量净额(万元)9296.90-4640.40-157076.88-157697.04-183277.42
投资活动现金流入小计(万元)16597.080.0544374.8740886.5614263.00
投资活动现金流出小计(万元)7300.184640.46201451.75198583.60197540.42
筹资活动产生的现金流量净额(万元)-249809.64-16198.78-780438.44-630552.30-415759.55
筹资活动现金流入小计(万元)814812.81450060.001278749.00845809.00513859.00
筹资活动现金流出小计(万元)1064622.45466258.782059187.441476361.30929618.55
期末现金及现金等价物余额(万元)1275840.961344290.11977933.69983375.161282714.91
最后修改日期2025-08-302025-04-292025-04-212024-10-312024-08-30
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