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城地香江(603887)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)147312.4148979.83385825.24171445.94128558.80
营业收入(万元)147312.4148979.83385825.24171445.94128558.80
营业总成本(万元)146129.7149271.90388600.83169431.26124102.03
营业成本(万元)122885.0635493.37320204.28136389.34106447.67
净利润(万元)-645.33-1341.33-6706.50285.303735.81
归属于母公司的净利润(万元)-645.32-1341.33-6706.50285.303735.81
营业利润(万元)2664.28139.57-2825.691728.604331.75
利润总额(万元)2423.1619.07-4954.61841.703622.11
少数股东损益(万元)----------
基本每股收益(元)-0.01(元)-0.02(元)-0.11(元)0.00(元)0.06(元)
稀释每股收益(元)-0.01(元)-0.02(元)-0.11(元)0.00(元)0.06(元)
非经常性损益(万元)1700.99---653.38-78.35-226.85
扣除非经常性损益后净利润(万元)-2346.31-1418.53-6053.12363.653962.66
总资产(万元)1267509.321208734.431207185.001321138.881123240.56
总负债(万元)915615.29860364.66857570.36964114.74763130.20
归属于母公司股东权益合计(万元)351894.03348369.77349614.64357024.14360110.35
股东权益合计(万元)351894.03348369.77349614.64357024.14360110.35
实收资本(股本)(万元)60202.9460202.9460202.9460894.4460894.44
资本公积(万元)359003.76359003.76358907.29359325.00358979.84
未分配利润(万元)-73536.88-74232.90-72891.57-65899.77-62449.26
经营活动产生的现金流量净额(万元)18380.54-10401.4937626.2248273.97-23630.29
经营活动现金流入小计(万元)294875.26108138.06583922.67483992.59243677.39
经营活动现金流出小计(万元)276494.72118539.55546296.46435718.62267307.68
投资活动产生的现金流量净额(万元)-31457.54-12582.74-95978.02-116402.06-94386.64
投资活动现金流入小计(万元)6608.595049.0733183.2616007.5912022.57
投资活动现金流出小计(万元)38066.1317631.81129161.28132409.65106409.21
筹资活动产生的现金流量净额(万元)-15071.77-3046.66137057.03124335.28130048.92
筹资活动现金流入小计(万元)88813.5264734.21293082.31218226.64185336.97
筹资活动现金流出小计(万元)103885.2967780.88156025.2893891.3655288.06
期末现金及现金等价物余额(万元)79922.9982041.31108072.2185493.3041318.10
最后修改日期2026-08-252026-04-302026-04-212025-11-012025-09-01
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