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合肥城建(002208)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)135398.8039711.94789741.90417666.33297762.63
营业收入(万元)135398.8039711.94789741.90417666.33297762.63
营业总成本(万元)128298.3744514.66729206.91375247.58271443.19
营业成本(万元)102693.2533306.08638022.76346301.07250299.01
净利润(万元)1440.06-5928.1521941.4826789.8417155.97
归属于母公司的净利润(万元)1440.06-5928.1521941.4826789.8417155.97
营业利润(万元)6030.65-5174.1360234.6643243.8726646.50
利润总额(万元)6088.17-5147.7661902.7044542.0427820.61
少数股东损益(万元)2890.55591.3917866.926389.153912.86
基本每股收益(元)0.02(元)-0.07(元)0.27(元)0.33(元)0.21(元)
稀释每股收益(元)0.02(元)-0.07(元)0.27(元)0.33(元)0.21(元)
非经常性损益(万元)--702.051911.621863.07--
扣除非经常性损益后净利润(万元)902.36-6630.1920029.8724926.7715668.28
总资产(万元)4021364.503843575.253738866.683880544.613801331.43
总负债(万元)2946728.902779807.012668751.482812158.832837055.80
归属于母公司股东权益合计(万元)660736.17653367.96659296.11664144.46654510.60
股东权益合计(万元)1074635.601063768.231070115.201068385.78964275.63
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)347746.71340378.50346306.65351155.00341521.14
经营活动产生的现金流量净额(万元)-52317.18-82247.67108127.0978218.09181680.75
经营活动现金流入小计(万元)358106.82163342.161269983.281053388.01701102.50
经营活动现金流出小计(万元)410424.00245589.831161856.19975169.91519421.75
投资活动产生的现金流量净额(万元)12240.748926.05-24023.335512.243096.94
投资活动现金流入小计(万元)38239.6336870.8611649.055675.743847.00
投资活动现金流出小计(万元)25998.8827944.8035672.38163.50750.06
筹资活动产生的现金流量净额(万元)7798.5239784.27-167712.96-81792.69-12473.81
筹资活动现金流入小计(万元)232725.32145991.31489863.98503742.77348012.68
筹资活动现金流出小计(万元)224926.80106207.04657576.94585535.46360486.49
期末现金及现金等价物余额(万元)342296.18398182.40374574.10460120.95630487.18
最后修改日期2024-08-212024-04-272024-04-252023-10-262024-08-21
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