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城投控股(600649)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)951458.05592679.30233974.60943229.5991591.77
营业收入(万元)951458.05592679.30233974.60943229.5991591.77
营业总成本(万元)912534.19570878.84228239.18935715.73133162.98
营业成本(万元)788392.57484379.94185571.57806103.3554787.26
净利润(万元)28978.8115845.082312.0424299.40-21703.69
归属于母公司的净利润(万元)28660.9015327.152358.8824271.29-21616.95
营业利润(万元)55751.3935928.218251.4051385.21-21053.14
利润总额(万元)54463.9135924.168345.7551248.75-20584.66
少数股东损益(万元)-1852.83-341.58423.01-3156.26-2866.54
基本每股收益(元)0.12(元)0.06(元)0.01(元)0.10(元)-0.09(元)
稀释每股收益(元)0.12(元)0.06(元)0.01(元)0.10(元)-0.09(元)
非经常性损益(万元)-1776.952507.68--13655.65--
扣除非经常性损益后净利润(万元)30437.8512819.473058.2210615.64-23860.74
总资产(万元)8580399.548646456.678540656.648466944.278224222.21
总负债(万元)6388328.196466353.606364424.776291391.676104573.20
归属于母公司股东权益合计(万元)2108142.022095008.292092466.712090154.672043561.36
股东权益合计(万元)2192071.352180103.072176231.872175552.602119649.01
实收资本(股本)(万元)250450.08252957.56252957.56252957.56252957.56
资本公积(万元)142839.55150332.04151305.49151305.49150715.27
未分配利润(万元)1470736.201457402.441454452.181452093.301406205.05
经营活动产生的现金流量净额(万元)130601.0553454.43-176096.82265646.15576535.88
经营活动现金流入小计(万元)836351.21626637.20205157.421900575.271131240.33
经营活动现金流出小计(万元)705750.16573182.77381254.241634929.13554704.45
投资活动产生的现金流量净额(万元)-20705.84-19198.632233.4963768.5460026.86
投资活动现金流入小计(万元)16219.0012518.034045.37139325.2897127.70
投资活动现金流出小计(万元)36924.8431716.661811.8875556.7437100.84
筹资活动产生的现金流量净额(万元)9374.17-35650.60-4889.38-111731.87-374154.88
筹资活动现金流入小计(万元)794742.35398777.7793338.10843405.68482459.91
筹资活动现金流出小计(万元)785368.19434428.3798227.48955137.55856614.79
期末现金及现金等价物余额(万元)983438.99862774.82685416.91864169.62908894.67
最后修改日期2025-11-012025-08-302025-04-292025-03-312024-10-31
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