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城建发展(600266)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)1012429.15780741.063028087.671931107.601275965.70
营业收入(万元)1012429.15780741.063028087.671931107.601275965.70
营业总成本(万元)949590.42693781.173114902.581881415.621221891.16
营业成本(万元)846536.62644811.182423672.921547914.511032691.72
净利润(万元)-7193.5616402.18-41401.2076109.6160532.32
归属于母公司的净利润(万元)-6850.3016402.18-41320.3576482.8560836.71
营业利润(万元)-11950.8828838.2331508.81150551.8173283.32
利润总额(万元)-11398.9729193.4232123.34150616.4373681.87
少数股东损益(万元)-6931.15-2061.13-25012.1812965.66-7633.26
基本每股收益(元)-0.06(元)0.06(元)-0.29(元)0.30(元)0.25(元)
稀释每股收益(元)-0.06(元)0.06(元)-0.29(元)0.30(元)0.25(元)
非经常性损益(万元)---32041.3034398.5352721.9211972.47
扣除非经常性损益后净利润(万元)46298.0148443.48-75718.8823760.9348864.24
总资产(万元)10266457.2410325224.4410313488.0210939594.0811499783.83
总负债(万元)8097947.327824872.997827105.568410660.919026233.71
归属于母公司股东权益合计(万元)1870553.882057610.402044580.282273058.142262319.02
股东权益合计(万元)2168509.922500351.462486382.462528933.172473550.12
实收资本(股本)(万元)207574.35207574.35207574.35207574.35207574.35
资本公积(万元)233056.77233056.77233056.77239185.66239185.66
未分配利润(万元)1065224.411101937.661088907.541211548.901200740.93
经营活动产生的现金流量净额(万元)73115.41-188829.3162296.28611683.93538420.02
经营活动现金流入小计(万元)954544.53473298.682326724.451984969.061412279.05
经营活动现金流出小计(万元)881429.12662127.992264428.171373285.13873859.03
投资活动产生的现金流量净额(万元)17307.791858.7412010.06-12478.279296.90
投资活动现金流入小计(万元)18829.433871.0660708.7833603.4916597.08
投资活动现金流出小计(万元)1521.642012.3248698.7246081.767300.18
筹资活动产生的现金流量净额(万元)272845.61345968.85-215440.98-520171.77-249809.64
筹资活动现金流入小计(万元)732900.00456100.001500362.81945157.81814812.81
筹资活动现金流出小计(万元)460054.39110131.151715803.791465329.581064622.45
期末现金及现金等价物余额(万元)1200067.86995797.33836799.051056967.571275840.96
最后修改日期2026-08-262026-04-302026-04-182025-11-012025-08-30
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