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合肥城建(002208)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)361890.27335273.59268847.061010191.82635661.99
营业收入(万元)361890.27335273.59268847.061010191.82635661.99
营业总成本(万元)386511.25335827.02261086.381010054.60623332.13
营业成本(万元)318970.90299388.22240348.41888745.18565020.70
净利润(万元)-12879.02-19277.51-2489.46-52054.63-3925.41
归属于母公司的净利润(万元)-12879.02-19277.51-2489.46-52054.63-3925.41
营业利润(万元)3371.29-6824.317661.08-23230.4910066.05
利润总额(万元)3491.03-6695.107695.25-22208.2110911.80
少数股东损益(万元)8913.927934.387363.6523445.5913170.96
基本每股收益(元)-0.16(元)-0.24(元)-0.03(元)-0.65(元)-0.05(元)
稀释每股收益(元)-0.16(元)-0.24(元)-0.03(元)-0.65(元)-0.05(元)
非经常性损益(万元)25981.70--537.393170.05--
扣除非经常性损益后净利润(万元)-38860.73-20363.44-3026.84-55224.68-6177.99
总资产(万元)3225325.483155562.163229898.803325099.043675611.91
总负债(万元)2312278.142223992.842282112.182381555.172674752.03
归属于母公司股东权益合计(万元)581877.22575478.74592266.79594756.24642885.46
股东权益合计(万元)913047.34931569.31947786.63943543.871000859.87
实收资本(股本)(万元)80329.1980329.1980329.1980329.1980329.19
资本公积(万元)179249.15179249.15179249.15179249.15179249.15
未分配利润(万元)268887.76262489.28279277.33281766.78329896.00
经营活动产生的现金流量净额(万元)-37372.19-8192.26-3192.41-364485.93-335660.33
经营活动现金流入小计(万元)323716.94216304.00154519.08420004.42332184.44
经营活动现金流出小计(万元)361089.13224496.25157711.49784490.35667844.77
投资活动产生的现金流量净额(万元)-14180.88-12169.90-10251.032672.418128.62
投资活动现金流入小计(万元)14681.2314139.42--96287.2344194.28
投资活动现金流出小计(万元)28862.1226309.3210251.0393614.8336065.65
筹资活动产生的现金流量净额(万元)51357.72-3515.7777782.26163328.24177103.14
筹资活动现金流入小计(万元)363509.40213424.08143585.391053434.92957354.28
筹资活动现金流出小计(万元)312151.68216939.8565803.13890106.68780251.14
期末现金及现金等价物余额(万元)325367.33301684.77389901.51325562.69373619.41
最后修改日期2026-10-282026-08-232026-04-282026-04-212026-10-27
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