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城地香江(603887)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)48979.83385825.24171445.94128558.8041988.54
营业收入(万元)48979.83385825.24171445.94128558.8041988.54
营业总成本(万元)49271.90388600.83169431.26124102.0339758.20
营业成本(万元)35493.37320204.28136389.34106447.6733968.89
净利润(万元)-1341.33-6706.50285.303735.811822.46
归属于母公司的净利润(万元)-1341.33-6706.50285.303735.811822.46
营业利润(万元)139.57-2825.691728.604331.752760.74
利润总额(万元)19.07-4954.61841.703622.112772.49
少数股东损益(万元)----------
基本每股收益(元)-0.02(元)-0.11(元)0.00(元)0.06(元)0.03(元)
稀释每股收益(元)-0.02(元)-0.11(元)0.00(元)0.06(元)0.03(元)
非经常性损益(万元)---653.38-78.35-226.85632.47
扣除非经常性损益后净利润(万元)-1418.53-6053.12363.653962.661190.00
总资产(万元)1208734.431207185.001321138.881123240.561040581.32
总负债(万元)860364.66857570.36964114.74763130.20683293.93
归属于母公司股东权益合计(万元)348369.77349614.64357024.14360110.35357287.39
股东权益合计(万元)348369.77349614.64357024.14360110.35357287.39
实收资本(股本)(万元)60202.9460202.9460894.4460894.4460894.44
资本公积(万元)359003.76358907.29359325.00358979.84360256.97
未分配利润(万元)-74232.90-72891.57-65899.77-62449.26-64362.60
经营活动产生的现金流量净额(万元)-10401.4937626.2248273.97-23630.29-40939.19
经营活动现金流入小计(万元)108138.06583922.67483992.59243677.39123569.57
经营活动现金流出小计(万元)118539.55546296.46435718.62267307.68164508.76
投资活动产生的现金流量净额(万元)-12582.74-95978.02-116402.06-94386.64-39789.23
投资活动现金流入小计(万元)5049.0733183.2616007.5912022.576514.41
投资活动现金流出小计(万元)17631.81129161.28132409.65106409.2146303.64
筹资活动产生的现金流量净额(万元)-3046.66137057.03124335.28130048.92140404.77
筹资活动现金流入小计(万元)64734.21293082.31218226.64185336.97170602.61
筹资活动现金流出小计(万元)67780.88156025.2893891.3655288.0630197.84
期末现金及现金等价物余额(万元)82041.31108072.2185493.3041318.1091186.49
最后修改日期2026-04-302026-04-212025-11-012025-09-012025-04-30
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