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城建发展(600266)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)123427.782036303.321605021.44974652.57135422.83
营业收入(万元)123427.782036303.321605021.44974652.57135422.83
营业总成本(万元)124109.102013442.521525669.63905396.18139401.28
营业成本(万元)90467.901621096.721282403.19776185.4795858.40
净利润(万元)-33009.9858244.8559563.2948132.346258.65
归属于母公司的净利润(万元)-33009.9855889.3759812.8748381.936258.65
营业利润(万元)-35644.4757415.9885975.1972095.724703.20
利润总额(万元)-35614.4056769.8485190.3871425.804564.90
少数股东损益(万元)-3512.33-46784.63906.466993.40-3017.78
基本每股收益(元)-0.18(元)0.16(元)0.20(元)0.18(元)0.00(元)
稀释每股收益(元)-0.18(元)0.16(元)0.20(元)0.18(元)0.00(元)
非经常性损益(万元)--3817.6216744.223128.0315221.24
扣除非经常性损益后净利润(万元)-33033.3652071.7543068.6545253.90-8962.60
总资产(万元)13949775.6213843053.4014062578.8114435185.4114694808.32
总负债(万元)11333316.3611185233.6711276697.4411694495.9711964406.84
归属于母公司股东权益合计(万元)2322354.092360202.232440566.492434026.872417801.95
股东权益合计(万元)2616459.262657819.732785881.382740689.442730401.48
实收资本(股本)(万元)215469.42225653.76225653.76225653.76225653.76
资本公积(万元)274131.11323948.05325643.26325643.26325643.26
未分配利润(万元)1257613.331295461.471308346.151301806.531285332.02
经营活动产生的现金流量净额(万元)231733.631311582.131016966.33982317.48533921.03
经营活动现金流入小计(万元)860688.103830178.834158839.872735321.981295091.50
经营活动现金流出小计(万元)628954.472518596.703141873.541753004.50761170.47
投资活动产生的现金流量净额(万元)-2917.331366.04-2638.11-6690.78-17437.74
投资活动现金流入小计(万元)15.8428516.1020447.3514478.883218.19
投资活动现金流出小计(万元)2933.1827150.0623085.4621169.6620655.93
筹资活动产生的现金流量净额(万元)-70728.49-1337059.87-776159.57-96317.71151665.55
筹资活动现金流入小计(万元)315269.00945909.84705604.64555604.64262004.64
筹资活动现金流出小计(万元)385997.492282969.711481764.21651922.35110339.09
期末现金及现金等价物余额(万元)1516050.871357963.061620243.412261383.752050223.60
最后修改日期2024-04-262024-04-152023-10-312023-08-312023-04-29
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