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城发环境(000885)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)162607.55656334.80488815.45321625.56153617.20
营业收入(万元)162607.55656334.80488815.45321625.56153617.20
营业总成本(万元)122818.05521656.85374254.46241650.33117746.82
营业成本(万元)94787.83396948.12287898.57187932.1292827.70
净利润(万元)31411.03123896.6591309.5758891.0627290.05
归属于母公司的净利润(万元)31411.03123612.6391309.5758891.0627290.05
营业利润(万元)42846.10162433.46120635.5979741.4637840.18
利润总额(万元)42908.17172155.53124477.1183139.2737875.03
少数股东损益(万元)2854.508970.687187.785532.752456.98
基本每股收益(元)0.49(元)1.93(元)1.42(元)0.92(元)0.43(元)
稀释每股收益(元)0.49(元)1.93(元)1.42(元)0.92(元)0.43(元)
非经常性损益(万元)1783.9128673.784122.36--411.66
扣除非经常性损益后净利润(万元)29627.1294938.8587187.2155542.8526878.39
总资产(万元)3268664.333256525.093259723.363173726.143105366.04
总负债(万元)2180491.622197279.412229693.542178544.152119411.83
归属于母公司股东权益合计(万元)979292.58948721.70916082.67883787.98875312.74
股东权益合计(万元)1088172.721059245.681030029.83995181.98985954.21
实收资本(股本)(万元)64207.8364207.8364207.8364207.8364207.83
资本公积(万元)101140.72102340.34102014.24102014.24102413.99
未分配利润(万元)748093.61716682.57684379.52651961.00643189.22
经营活动产生的现金流量净额(万元)31691.80208155.52160182.6197668.6137445.59
经营活动现金流入小计(万元)144409.79655065.73480575.98307415.72151618.89
经营活动现金流出小计(万元)112717.99446910.21320393.36209747.10114173.30
投资活动产生的现金流量净额(万元)-2559.10-126435.89-102104.56-71300.21-33102.09
投资活动现金流入小计(万元)36745.1630532.1523080.8120106.575000.00
投资活动现金流出小计(万元)39304.27156968.04125185.3791406.7838102.09
筹资活动产生的现金流量净额(万元)7053.48-65045.3126704.457022.4649986.94
筹资活动现金流入小计(万元)175771.85456198.52414175.20263421.88146255.31
筹资活动现金流出小计(万元)168718.37521243.82387470.75256399.4296268.37
期末现金及现金等价物余额(万元)143990.27107804.09175912.27124520.62145460.20
最后修改日期2026-04-232026-04-152025-10-282025-08-112025-04-25
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