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城地香江(603887)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)171445.94128558.8041988.54162098.1882841.67
营业收入(万元)171445.94128558.8041988.54162098.1882841.67
营业总成本(万元)169431.26124102.0339758.20199577.6897173.76
营业成本(万元)136389.34106447.6733968.89128755.3855814.72
净利润(万元)285.303735.811822.46-34484.37-9610.17
归属于母公司的净利润(万元)285.303735.811822.46-34484.37-9610.17
营业利润(万元)1728.604331.752760.74-36010.94-9216.58
利润总额(万元)841.703622.112772.49-36075.17-9454.89
少数股东损益(万元)----------
基本每股收益(元)0.00(元)0.06(元)0.03(元)-0.70(元)-0.21(元)
稀释每股收益(元)0.00(元)0.06(元)0.03(元)-0.70(元)-0.21(元)
非经常性损益(万元)-78.35-226.85632.472853.23--
扣除非经常性损益后净利润(万元)363.653962.661190.00-37337.60-12536.92
总资产(万元)1321138.881123240.561040581.32798775.91727414.64
总负债(万元)964114.74763130.20683293.93443602.96458644.67
归属于母公司股东权益合计(万元)357024.14360110.35357287.39355172.95268769.96
股东权益合计(万元)357024.14360110.35357287.39355172.95268769.96
实收资本(股本)(万元)60894.4460894.4460894.4460894.4446443.07
资本公积(万元)359325.00358979.84360256.97359964.99230757.17
未分配利润(万元)-65899.77-62449.26-64362.60-66185.07-41310.87
经营活动产生的现金流量净额(万元)48273.97-23630.29-40939.1929553.0635588.28
经营活动现金流入小计(万元)483992.59243677.39123569.57246120.47227543.09
经营活动现金流出小计(万元)435718.62267307.68164508.76216567.41191954.81
投资活动产生的现金流量净额(万元)-116402.06-94386.64-39789.23-106443.48-55613.84
投资活动现金流入小计(万元)16007.5912022.576514.414086.851781.69
投资活动现金流出小计(万元)132409.65106409.2146303.64110530.3257395.53
筹资活动产生的现金流量净额(万元)124335.28130048.92140404.7727061.85-694.44
筹资活动现金流入小计(万元)218226.64185336.97170602.61173146.2895693.54
筹资活动现金流出小计(万元)93891.3655288.0630197.84146084.4396387.98
期末现金及现金等价物余额(万元)85493.3041318.1091186.4929286.1158394.67
最后修改日期2025-11-012025-09-012025-04-302025-04-302025-06-29
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