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合肥城建(002208)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)543319.90135398.8039711.94789741.90417666.33
营业收入(万元)543319.90135398.8039711.94789741.90417666.33
营业总成本(万元)478133.51128298.3744514.66729206.91375247.58
营业成本(万元)436702.90102693.2533306.08638022.76346301.07
净利润(万元)8810.911440.06-5928.1521941.4826789.84
归属于母公司的净利润(万元)8810.911440.06-5928.1521941.4826789.84
营业利润(万元)42918.256030.65-5174.1360234.6643243.87
利润总额(万元)43103.816088.17-5147.7661902.7044542.04
少数股东损益(万元)19864.862890.55591.3917866.926389.15
基本每股收益(元)0.11(元)0.02(元)-0.07(元)0.27(元)0.33(元)
稀释每股收益(元)0.11(元)0.02(元)-0.07(元)0.27(元)0.33(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)8071.16902.36-6630.1920029.8724926.77
总资产(万元)3791450.274021364.503843575.253738866.683880544.61
总负债(万元)2699297.492946728.902779807.012668751.482812158.83
归属于母公司股东权益合计(万元)661279.04660736.17653367.96659296.11664144.46
股东权益合计(万元)1092152.781074635.601063768.231070115.201068385.78
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)348289.58347746.71340378.50346306.65351155.00
经营活动产生的现金流量净额(万元)-51934.18-52317.18-82247.67108127.0978218.09
经营活动现金流入小计(万元)616039.00358106.82163342.161269983.281053388.01
经营活动现金流出小计(万元)667973.19410424.00245589.831161856.19975169.91
投资活动产生的现金流量净额(万元)11735.6212240.748926.05-24023.335512.24
投资活动现金流入小计(万元)38580.1138239.6336870.8611649.055675.74
投资活动现金流出小计(万元)26844.4925998.8827944.8035672.38163.50
筹资活动产生的现金流量净额(万元)8556.347798.5239784.27-167712.96-81792.69
筹资活动现金流入小计(万元)348540.50232725.32145991.31489863.98503742.77
筹资活动现金流出小计(万元)339984.16224926.80106207.04657576.94585535.46
期末现金及现金等价物余额(万元)342931.88342296.18398182.40374574.10460120.95
最后修改日期2024-10-242024-08-212024-04-272024-04-252023-10-26
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