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城地香江(603887)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)227281.81147312.4148979.83385825.24171445.94
营业收入(万元)227281.81147312.4148979.83385825.24171445.94
营业总成本(万元)226657.95146129.7149271.90388600.83169431.26
营业成本(万元)187681.80122885.0635493.37320204.28136389.34
净利润(万元)957.14-645.33-1341.33-6706.50285.30
归属于母公司的净利润(万元)961.02-645.32-1341.33-6706.50285.30
营业利润(万元)7377.162664.28139.57-2825.691728.60
利润总额(万元)6687.292423.1619.07-4954.61841.70
少数股东损益(万元)----------
基本每股收益(元)0.02(元)-0.01(元)-0.02(元)-0.11(元)0.00(元)
稀释每股收益(元)0.02(元)-0.01(元)-0.02(元)-0.11(元)0.00(元)
非经常性损益(万元)--1700.99---653.38-78.35
扣除非经常性损益后净利润(万元)-1941.77-2346.31-1418.53-6053.12363.65
总资产(万元)1441170.801267509.321208734.431207185.001321138.88
总负债(万元)1087674.31915615.29860364.66857570.36964114.74
归属于母公司股东权益合计(万元)353496.50351894.03348369.77349614.64357024.14
股东权益合计(万元)353496.50351894.03348369.77349614.64357024.14
实收资本(股本)(万元)60202.9460202.9460202.9460202.9460894.44
资本公积(万元)359003.76359003.76359003.76358907.29359325.00
未分配利润(万元)-71930.55-73536.88-74232.90-72891.57-65899.77
经营活动产生的现金流量净额(万元)20857.2518380.54-10401.4937626.2248273.97
经营活动现金流入小计(万元)439749.36294875.26108138.06583922.67483992.59
经营活动现金流出小计(万元)418892.11276494.72118539.55546296.46435718.62
投资活动产生的现金流量净额(万元)-41232.84-31457.54-12582.74-95978.02-116402.06
投资活动现金流入小计(万元)11732.796608.595049.0733183.2616007.59
投资活动现金流出小计(万元)52965.6338066.1317631.81129161.28132409.65
筹资活动产生的现金流量净额(万元)9739.55-15071.77-3046.66137057.03124335.28
筹资活动现金流入小计(万元)154279.6488813.5264734.21293082.31218226.64
筹资活动现金流出小计(万元)144540.10103885.2967780.88156025.2893891.36
期末现金及现金等价物余额(万元)97428.5779922.9982041.31108072.2185493.30
最后修改日期2026-10-302026-08-252026-04-302026-04-212025-11-01
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