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城发环境(000885)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)480842.38323614.65152051.45635579.43423297.46
营业收入(万元)480842.38323614.65152051.45635579.43423297.46
营业总成本(万元)365805.93245844.86112581.96495444.58310873.77
营业成本(万元)280475.02191820.2687601.59384623.31240752.45
净利润(万元)87773.7859364.9130674.58105619.3883086.66
归属于母公司的净利润(万元)87773.7859364.9130674.58105619.3883086.66
营业利润(万元)120738.9981423.7241368.97148914.49116414.27
利润总额(万元)120915.1081587.2441441.03148704.76116447.91
少数股东损益(万元)8330.196628.123461.399652.189526.58
基本每股收益(元)1.37(元)0.92(元)0.48(元)1.65(元)1.29(元)
稀释每股收益(元)1.37(元)0.92(元)0.48(元)1.65(元)1.29(元)
非经常性损益(万元)922.35765.02297.244636.273162.41
扣除非经常性损益后净利润(万元)86851.4258599.9030377.34100983.1179924.26
总资产(万元)2810705.862887095.762643126.952550739.112471751.18
总负债(万元)1983729.312090994.041866645.261808862.901747576.42
归属于母公司股东权益合计(万元)730711.59702174.76683756.67652826.53633439.71
股东权益合计(万元)826976.55796101.73776481.69741876.22724174.76
实收资本(股本)(万元)64207.8364207.8364207.8364207.8364207.83
资本公积(万元)102159.54102159.54102159.54102159.54106044.48
未分配利润(万元)498202.24469793.37451697.33421022.75402852.69
经营活动产生的现金流量净额(万元)99746.8569357.2022944.71164512.3483701.12
经营活动现金流入小计(万元)348511.76228177.91110322.48451120.48338741.20
经营活动现金流出小计(万元)248764.91158820.7087377.77286608.14255040.07
投资活动产生的现金流量净额(万元)-192789.71-141021.02-69772.62-238217.66-153898.06
投资活动现金流入小计(万元)1542.651142.65992.65110604.4258846.62
投资活动现金流出小计(万元)194332.36142163.6770765.27348822.08212744.68
筹资活动产生的现金流量净额(万元)99463.71206656.6246453.1783620.8353324.59
筹资活动现金流入小计(万元)500034.44366331.78115847.42662655.55454128.81
筹资活动现金流出小计(万元)400570.73159675.1669394.25579034.72400804.23
期末现金及现金等价物余额(万元)139768.22268340.17132972.63133347.37106559.52
最后修改日期2023-10-312023-08-242023-04-292023-04-232023-03-03
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