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合肥城建(002208)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)635661.99467988.30197474.59769590.39543319.90
营业收入(万元)635661.99467988.30197474.59769590.39543319.90
营业总成本(万元)623332.13452670.01191750.67712270.95478133.51
营业成本(万元)565020.70416263.17173316.81649062.79436702.90
净利润(万元)-3925.411205.94924.10-5657.258810.91
归属于母公司的净利润(万元)-3925.411205.94924.10-5657.258810.91
营业利润(万元)10066.0515247.896833.6129512.3742918.25
利润总额(万元)10911.8015434.286840.3729676.1943103.81
少数股东损益(万元)13170.9612395.504331.9215224.6619864.86
基本每股收益(元)-0.05(元)0.02(元)0.01(元)-0.07(元)0.11(元)
稀释每股收益(元)-0.05(元)0.02(元)0.01(元)-0.07(元)0.11(元)
非经常性损益(万元)--879.60--4225.17--
扣除非经常性损益后净利润(万元)-6177.99326.34456.60-9882.428071.16
总资产(万元)3675611.913608566.743670552.013872556.803791450.27
总负债(万元)2674752.032617926.692691746.992897268.062699297.49
归属于母公司股东权益合计(万元)642885.46648016.81647734.97646810.87661279.04
股东权益合计(万元)1000859.87990640.05978805.03975288.731092152.78
实收资本(股本)(万元)80329.1980329.1980329.1980329.1980329.19
资本公积(万元)179249.15179249.15179249.15179249.15179249.15
未分配利润(万元)329896.00335027.35334745.51333821.41348289.58
经营活动产生的现金流量净额(万元)-335660.33-90910.60-100585.57-13772.46-51934.18
经营活动现金流入小计(万元)332184.44218550.29105319.321208360.34616039.00
经营活动现金流出小计(万元)667844.77309460.88205904.891222132.79667973.19
投资活动产生的现金流量净额(万元)8128.6213648.5116643.94-52119.6811735.62
投资活动现金流入小计(万元)44194.2829073.4023050.1061630.0638580.11
投资活动现金流出小计(万元)36065.6515424.906406.16113749.7426844.49
筹资活动产生的现金流量净额(万元)177103.1419913.55-82618.49215366.018556.34
筹资活动现金流入小计(万元)957354.28451283.66153974.34841347.67348540.50
筹资活动现金流出小计(万元)780251.14431370.10236592.83625981.66339984.16
期末现金及现金等价物余额(万元)373619.41466699.44357487.85524047.97342931.88
最后修改日期2025-10-222025-08-262025-04-292025-04-102024-10-24
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