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城发环境(000885)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)326996.75162607.55656334.80488815.45321625.56
营业收入(万元)326996.75162607.55656334.80488815.45321625.56
营业总成本(万元)251801.29122818.05521656.85374254.46241650.33
营业成本(万元)189513.4394787.83396948.12287898.57187932.12
净利润(万元)57053.7431411.03123896.6591309.5758891.06
归属于母公司的净利润(万元)57053.7431411.03123612.6391309.5758891.06
营业利润(万元)81161.0042846.10162433.46120635.5979741.46
利润总额(万元)81233.8242908.17172155.53124477.1183139.27
少数股东损益(万元)4934.102854.508970.687187.785532.75
基本每股收益(元)0.89(元)0.49(元)1.93(元)1.42(元)0.92(元)
稀释每股收益(元)0.89(元)0.49(元)1.93(元)1.42(元)0.92(元)
非经常性损益(万元)3556.891783.9128673.784122.36--
扣除非经常性损益后净利润(万元)53496.8529627.1294938.8587187.2155542.85
总资产(万元)3243912.063268664.333256525.093259723.363173726.14
总负债(万元)2152476.082180491.622197279.412229693.542178544.15
归属于母公司股东权益合计(万元)980530.49979292.58948721.70916082.67883787.98
股东权益合计(万元)1091435.981088172.721059245.681030029.83995181.98
实收资本(股本)(万元)64207.8364207.8364207.8364207.8364207.83
资本公积(万元)101140.72101140.72102340.34102014.24102014.24
未分配利润(万元)748972.92748093.61716682.57684379.52651961.00
经营活动产生的现金流量净额(万元)89340.4431691.80208155.52160182.6197668.61
经营活动现金流入小计(万元)304561.29144409.79655065.73480575.98307415.72
经营活动现金流出小计(万元)215220.86112717.99446910.21320393.36209747.10
投资活动产生的现金流量净额(万元)-30528.25-2559.10-126435.89-102104.56-71300.21
投资活动现金流入小计(万元)37109.2536745.1630532.1523080.8120106.57
投资活动现金流出小计(万元)67637.5039304.27156968.04125185.3791406.78
筹资活动产生的现金流量净额(万元)-46064.967053.48-65045.3126704.457022.46
筹资活动现金流入小计(万元)375869.80175771.85456198.52414175.20263421.88
筹资活动现金流出小计(万元)421934.76168718.37521243.82387470.75256399.42
期末现金及现金等价物余额(万元)120551.32143990.27107804.09175912.27124520.62
最后修改日期2026-08-212026-04-232026-04-152025-10-282025-08-11
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