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城地香江(603887)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)86264.1757596.7024347.69237042.55128657.23
营业收入(万元)86264.1757596.7024347.69237042.55128657.23
营业总成本(万元)104361.5065167.4230066.73304015.22129804.30
营业成本(万元)63002.4642016.0419156.81188906.9096084.79
净利润(万元)-13045.92-6928.94-4587.32-62097.08646.22
归属于母公司的净利润(万元)-13045.92-6928.94-4587.32-62097.08646.22
营业利润(万元)-13136.04-6480.71-4661.74-64817.521352.37
利润总额(万元)-13374.35-6612.35-4820.64-65522.701174.14
少数股东损益(万元)----------
基本每股收益(元)-0.29(元)-0.15(元)-0.10(元)-1.38(元)0.01(元)
稀释每股收益(元)-0.29(元)-0.15(元)-0.10(元)-1.38(元)0.01(元)
非经常性损益(万元)--2651.781675.693938.834201.91
扣除非经常性损益后净利润(万元)-15972.67-9580.72-6263.01-66035.90-3555.69
总资产(万元)730514.35725157.64733108.27738143.03826603.52
总负债(万元)461649.28445333.48452408.87458585.11484220.14
归属于母公司股东权益合计(万元)268865.07279824.16280699.40279557.92342383.38
股东权益合计(万元)268865.07279824.16280699.40279557.92342383.38
实收资本(股本)(万元)46443.0746442.5346442.4645075.8145075.81
资本公积(万元)230757.17229872.79228406.01224042.91224042.80
未分配利润(万元)-41215.76-35098.78-32757.16-28169.8434655.71
经营活动产生的现金流量净额(万元)35588.2825785.842728.6166014.073738.78
经营活动现金流入小计(万元)227543.09159048.7781168.12264380.31206467.48
经营活动现金流出小计(万元)191954.81133262.9478439.51198366.24202728.70
投资活动产生的现金流量净额(万元)-55613.84-16842.32-9682.19-23318.67-20055.37
投资活动现金流入小计(万元)1781.691533.6812.14951.58148.37
投资活动现金流出小计(万元)57395.5318376.009694.3224270.2520203.75
筹资活动产生的现金流量净额(万元)-694.44-5297.4713375.57-31574.79-7663.36
筹资活动现金流入小计(万元)95693.5465261.6754184.25213452.83153175.49
筹资活动现金流出小计(万元)96387.9870559.1340808.68245027.62160838.85
期末现金及现金等价物余额(万元)58394.6782760.7385536.6679114.6744014.10
最后修改日期2024-10-312024-08-302024-04-302024-04-302023-10-31
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