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城地香江(603887)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)24347.69237042.55128657.2392105.6154091.10
营业收入(万元)24347.69237042.55128657.2392105.6154091.10
营业总成本(万元)30066.73304015.22129804.3093000.8457204.69
营业成本(万元)19156.81188906.9096084.7969165.6444357.01
净利润(万元)-4587.32-62097.08646.22577.29-1431.25
归属于母公司的净利润(万元)-4587.32-62097.08646.22577.29-1431.25
营业利润(万元)-4661.74-64817.521352.371443.89-1319.09
利润总额(万元)-4820.64-65522.701174.141302.91-1208.99
少数股东损益(万元)----------
基本每股收益(元)-0.10(元)-1.38(元)0.01(元)0.01(元)-0.03(元)
稀释每股收益(元)-0.10(元)-1.38(元)0.01(元)0.01(元)-0.03(元)
非经常性损益(万元)1675.693938.834201.912157.621967.74
扣除非经常性损益后净利润(万元)-6263.01-66035.90-3555.69-1580.33-3398.99
总资产(万元)733108.27738143.03826603.52815871.11816114.94
总负债(万元)452408.87458585.11484220.14473558.71475841.84
归属于母公司股东权益合计(万元)280699.40279557.92342383.38342312.40340273.10
股东权益合计(万元)280699.40279557.92342383.38342312.40340273.10
实收资本(股本)(万元)46442.4645075.8145075.8145075.7145075.58
资本公积(万元)228406.01224042.91224042.80224040.23224036.64
未分配利润(万元)-32757.16-28169.8434655.7134586.7732550.30
经营活动产生的现金流量净额(万元)2728.6166014.073738.783496.34-11550.83
经营活动现金流入小计(万元)81168.12264380.31206467.48131673.6673605.85
经营活动现金流出小计(万元)78439.51198366.24202728.70128177.3285156.68
投资活动产生的现金流量净额(万元)-9682.19-23318.67-20055.37-18812.48-11587.16
投资活动现金流入小计(万元)12.14951.58148.3793.3355.87
投资活动现金流出小计(万元)9694.3224270.2520203.7518905.8111643.03
筹资活动产生的现金流量净额(万元)13375.57-31574.79-7663.36-1495.5118400.80
筹资活动现金流入小计(万元)54184.25213452.83153175.4989492.9566831.45
筹资活动现金流出小计(万元)40808.68245027.62160838.8590988.4648430.65
期末现金及现金等价物余额(万元)85536.6679114.6744014.1051182.4186267.63
最后修改日期2024-04-302024-04-302023-10-312023-08-072023-04-29
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