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城地香江(603887)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)128558.8041988.54162098.1882841.6754174.21
营业收入(万元)128558.8041988.54162098.1882841.6754174.21
营业总成本(万元)124102.0339758.20199577.6897173.7659753.77
营业成本(万元)106447.6733968.89128755.3855814.7234636.23
净利润(万元)3735.811822.46-34484.37-9610.17-3301.13
归属于母公司的净利润(万元)3735.811822.46-34484.37-9610.17-3301.13
营业利润(万元)4331.752760.74-36010.94-9216.58-2369.19
利润总额(万元)3622.112772.49-36075.17-9454.89-2500.83
少数股东损益(万元)----------
基本每股收益(元)0.06(元)0.03(元)-0.70(元)-0.21(元)-0.07(元)
稀释每股收益(元)0.06(元)0.03(元)-0.70(元)-0.21(元)-0.07(元)
非经常性损益(万元)-226.85632.472853.23----
扣除非经常性损益后净利润(万元)3962.661190.00-37337.60-12536.92-5952.90
总资产(万元)1123240.561040581.32798775.91727414.64722249.76
总负债(万元)763130.20683293.93443602.96458644.67442328.65
归属于母公司股东权益合计(万元)360110.35357287.39355172.95268769.96279921.11
股东权益合计(万元)360110.35357287.39355172.95268769.96279921.11
实收资本(股本)(万元)60894.4460894.4460894.4446443.0746442.53
资本公积(万元)358979.84360256.97359964.99230757.17229872.79
未分配利润(万元)-62449.26-64362.60-66185.07-41310.87-35001.82
经营活动产生的现金流量净额(万元)-23630.29-40939.1929553.0635588.2825785.84
经营活动现金流入小计(万元)243677.39123569.57246120.47227543.09159048.77
经营活动现金流出小计(万元)267307.68164508.76216567.41191954.81133262.94
投资活动产生的现金流量净额(万元)-94386.64-39789.23-106443.48-55613.84-16842.32
投资活动现金流入小计(万元)12022.576514.414086.851781.691533.68
投资活动现金流出小计(万元)106409.2146303.64110530.3257395.5318376.00
筹资活动产生的现金流量净额(万元)130048.92140404.7727061.85-694.44-5297.47
筹资活动现金流入小计(万元)185336.97170602.61173146.2895693.5465261.67
筹资活动现金流出小计(万元)55288.0630197.84146084.4396387.9870559.13
期末现金及现金等价物余额(万元)41318.1091186.4929286.1158394.6782760.73
最后修改日期2025-09-012025-04-302025-04-302025-06-292025-06-29
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