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城建发展(600266)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)1931107.601275965.70661445.352544218.751176104.49
营业收入(万元)1931107.601275965.70661445.352544218.751176104.49
营业总成本(万元)1881415.621221891.16625565.792663944.911169847.81
营业成本(万元)1547914.511032691.72530290.502141432.92985841.74
净利润(万元)76109.6160532.324317.49-95380.5954337.31
归属于母公司的净利润(万元)76482.8560836.714317.49-95104.4354538.29
营业利润(万元)150551.8173283.326692.32-132167.4772869.21
利润总额(万元)150616.4373681.876835.21-131752.9672439.48
少数股东损益(万元)12965.66-7633.26-3702.39-92524.49-15281.54
基本每股收益(元)0.30(元)0.25(元)0.00(元)-0.55(元)0.19(元)
稀释每股收益(元)0.30(元)0.25(元)0.00(元)-0.55(元)0.19(元)
非经常性损益(万元)52721.9211972.47-15270.8259755.25--
扣除非经常性损益后净利润(万元)23760.9348864.2419588.31-154859.69-19451.20
总资产(万元)10939594.0811499783.8312029051.9312222910.2313300083.56
总负债(万元)8410660.919026233.719591106.229780900.9510626292.67
归属于母公司股东权益合计(万元)2273058.142262319.022224137.702224498.872379054.94
股东权益合计(万元)2528933.172473550.122437945.712442009.282673790.90
实收资本(股本)(万元)207574.35207574.35207574.35207574.35207574.35
资本公积(万元)239185.66239185.66241824.03241824.03241824.03
未分配利润(万元)1211548.901200740.931159673.091160034.271314515.16
经营活动产生的现金流量净额(万元)611683.93538420.02387195.61557485.95413661.44
经营活动现金流入小计(万元)1984969.061412279.05895769.322464902.002040559.34
经营活动现金流出小计(万元)1373285.13873859.03508573.711907416.051626897.90
投资活动产生的现金流量净额(万元)-12478.279296.90-4640.40-157076.88-157697.04
投资活动现金流入小计(万元)33603.4916597.080.0544374.8740886.56
投资活动现金流出小计(万元)46081.767300.184640.46201451.75198583.60
筹资活动产生的现金流量净额(万元)-520171.77-249809.64-16198.78-780438.44-630552.30
筹资活动现金流入小计(万元)945157.81814812.81450060.001278749.00845809.00
筹资活动现金流出小计(万元)1465329.581064622.45466258.782059187.441476361.30
期末现金及现金等价物余额(万元)1056967.571275840.961344290.11977933.69983375.16
最后修改日期2025-11-012025-08-302025-04-292025-04-212024-10-31
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