城发环境
(000885)
| 流通市值：77.43亿 | | | 总市值：77.43亿 |
| 流通股本：6.42亿 | | | 总股本：6.42亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,964,061,900.97 | 3,269,967,482.39 | 1,626,075,506.24 | 6,563,347,987.56 |
| 营业收入 | 4,964,061,900.97 | 3,269,967,482.39 | 1,626,075,506.24 | 6,563,347,987.56 |
| 二、营业总成本 | 3,727,980,171.91 | 2,444,434,723.54 | 1,199,259,323.05 | 5,105,810,246.34 |
| 营业成本 | 2,900,357,797.56 | 1,895,134,280.55 | 947,878,291.67 | 3,969,481,216.43 |
| 税金及附加 | 68,678,338.77 | 44,534,907.63 | 21,239,997.15 | 93,714,835.5 |
| 销售费用 | 26,047,066.97 | 18,535,335.61 | 8,630,112.2 | 43,683,920.89 |
| 管理费用 | 349,033,139.25 | 230,203,375.46 | 97,862,146.43 | 464,771,144.22 |
| 研发费用 | 16,413,164.83 | 10,086,612.09 | 5,215,150.35 | 22,280,232.42 |
| 财务费用 | 367,450,664.53 | 245,940,212.2 | 118,433,625.25 | 511,878,896.88 |
| 其中:利息费用 | 359,444,394.88 | 246,555,735.09 | 110,522,699.05 | 517,348,151.16 |
| 其中:利息收入 | 6,221,707.65 | 5,612,764.21 | 2,168,146.91 | 8,671,649 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 19,203,842.88 | 14,031,451.5 | 7,521,857.82 | 182,854,822.5 |
| 资产处置收益 | 29,537.21 | - | - | -297,620.44 |
| 资产减值损失(新) | 109,989.64 | 1,303,240.73 | -968,328.84 | -22,137,275.04 |
| 信用减值损失(新) | -121,905,555.95 | -74,881,455.58 | -27,952,870.04 | -88,621,023.91 |
| 其他收益 | 64,993,930.44 | 45,624,021.5 | 23,044,181.5 | 94,997,946.9 |
| 四、营业利润 | 1,198,513,473.28 | 811,610,017 | 428,461,023.63 | 1,624,334,591.23 |
| 加:营业外收入 | 2,991,774.25 | 1,152,257.82 | 737,744.21 | 99,222,145.55 |
| 减:营业外支出 | 1,277,701.32 | 424,088.24 | 117,112.78 | 2,001,403.57 |
| 五、利润总额 | 1,200,227,546.21 | 812,338,186.58 | 429,081,655.06 | 1,721,555,333.21 |
| 减:所得税费用 | 284,759,654.68 | 192,459,705.59 | 86,426,334.83 | 395,722,243.9 |
| 六、净利润 | 915,467,891.53 | 619,878,480.99 | 342,655,320.23 | 1,325,833,089.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 915,467,891.53 | 619,878,480.99 | 342,655,320.23 | 1,310,563,058.05 |
| 终止经营净利润 | - | - | - | 15,270,031.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 841,406,158.05 | 570,537,435.07 | 314,110,336.68 | 1,236,126,318.73 |
| 少数股东损益 | 74,061,733.48 | 49,341,045.92 | 28,544,983.55 | 89,706,770.58 |
| 扣除非经常损益后的净利润 | 789,090,668.82 | 534,968,512.26 | 296,271,232.45 | 949,388,541.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.31 | 0.89 | 0.49 | 1.93 |
| (二)稀释每股收益 | 1.31 | 0.89 | 0.49 | 1.93 |
| 八、其他综合收益 | - | - | - | 2,840,169.75 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,840,169.75 |
| 九、综合收益总额 | 915,467,891.53 | 619,878,480.99 | 342,655,320.23 | 1,328,673,259.06 |
| 归属于母公司股东的综合收益总额 | 840,887,988.91 | 570,537,435.07 | 314,110,336.68 | 1,238,966,488.48 |
| 归属于少数股东的综合收益总额 | 74,579,902.62 | 49,341,045.92 | 28,544,983.55 | 89,706,770.58 |
| 公告日期 | 2026-10-29 | 2026-08-21 | 2026-04-23 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |