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城投控股(600649)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)85282.981445669.10951458.05592679.30233974.60
营业收入(万元)85282.981445669.10951458.05592679.30233974.60
营业总成本(万元)85718.041401550.38912534.19570878.84228239.18
营业成本(万元)53178.091193752.38788392.57484379.94185571.57
净利润(万元)1768.7629705.8728978.8115845.082312.04
归属于母公司的净利润(万元)726.6528929.7928660.9015327.152358.88
营业利润(万元)924.5570500.2555751.3935928.218251.40
利润总额(万元)890.5365147.6854463.9135924.168345.75
少数股东损益(万元)-493.74-4504.78-1852.83-341.58423.01
基本每股收益(元)0.00(元)0.12(元)0.12(元)0.06(元)0.01(元)
稀释每股收益(元)0.00(元)0.12(元)0.12(元)0.06(元)0.01(元)
非经常性损益(万元)-----1776.952507.68--
扣除非经常性损益后净利润(万元)1298.1533137.2130437.8512819.473058.22
总资产(万元)8052907.848150004.588580399.548646456.678540656.64
总负债(万元)5862212.595961385.446388328.196466353.606364424.77
归属于母公司股东权益合计(万元)2105345.802103577.042108142.022095008.292092466.71
股东权益合计(万元)2190695.252188619.132192071.352180103.072176231.87
实收资本(股本)(万元)250450.08250450.08250450.08252957.56252957.56
资本公积(万元)143533.78143533.78142839.55150332.04151305.49
未分配利润(万元)1471731.741471005.091470736.201457402.441454452.18
经营活动产生的现金流量净额(万元)-107740.90212391.38130601.0553454.43-176096.82
经营活动现金流入小计(万元)164387.281092239.92836351.21626637.20205157.42
经营活动现金流出小计(万元)272128.17879848.54705750.16573182.77381254.24
投资活动产生的现金流量净额(万元)-2551.81-12132.87-20705.84-19198.632233.49
投资活动现金流入小计(万元)15.0033365.2316219.0012518.034045.37
投资活动现金流出小计(万元)2566.8145498.1036924.8431716.661811.88
筹资活动产生的现金流量净额(万元)-57004.02-251589.049374.17-35650.60-4889.38
筹资活动现金流入小计(万元)493042.36948148.23794742.35398777.7793338.10
筹资活动现金流出小计(万元)550046.381199737.27785368.19434428.3798227.48
期末现金及现金等价物余额(万元)645542.36812839.09983438.99862774.82685416.91
最后修改日期2026-04-302026-03-282025-11-012025-08-302025-04-29
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