城发环境
(000885)
| 流通市值：84.43亿 | | | 总市值：84.43亿 |
| 流通股本：6.42亿 | | | 总股本：6.42亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,808,423,752.81 | 3,236,146,474.97 | 1,520,514,471.27 | 6,355,794,306.54 |
| 营业收入 | 4,808,423,752.81 | 3,236,146,474.97 | 1,520,514,471.27 | 6,355,794,306.54 |
| 二、营业总成本 | 3,644,562,691.98 | 2,449,477,472.57 | 1,122,929,738.19 | 4,930,391,426.85 |
| 营业成本 | 2,804,750,194.17 | 1,918,202,630.96 | 876,015,922.97 | 3,846,233,145.71 |
| 税金及附加 | 55,538,460.96 | 37,952,430.65 | 19,248,385.5 | 60,799,575.81 |
| 销售费用 | 17,206,451.99 | 11,233,821.69 | 4,317,999.48 | 30,312,682.88 |
| 管理费用 | 276,704,407.41 | 170,222,656.36 | 74,819,965.69 | 380,389,472.71 |
| 研发费用 | 74,564,877.89 | 45,845,705.63 | 20,112,869.03 | 77,329,535.75 |
| 财务费用 | 415,798,299.56 | 266,020,227.28 | 128,414,595.52 | 535,327,013.99 |
| 其中:利息费用 | 440,072,324.03 | 279,355,055.92 | 138,180,277.35 | 587,666,845.83 |
| 其中:利息收入 | 23,542,643.85 | 13,860,799.98 | 9,988,857.84 | 53,421,947.23 |
| 加:投资收益 | 38,535,152.98 | 23,239,309.43 | 13,343,305.82 | 67,465,559.03 |
| 资产处置收益 | - | - | - | 82,890.65 |
| 资产减值损失(新) | -401,982.4 | 365,006.02 | 92,649.28 | -2,859,986.78 |
| 信用减值损失(新) | -13,094,647.57 | -9,336,136.16 | -2,982,552.44 | -21,194,372.56 |
| 其他收益 | 18,490,323.6 | 13,300,022.41 | 5,651,557.98 | 20,247,955.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,207,389,907.44 | 814,237,204.1 | 413,689,693.72 | 1,489,144,925.19 |
| 加:营业外收入 | 2,869,907.44 | 2,143,489.37 | 913,913.98 | 8,362,157.05 |
| 减:营业外支出 | 1,108,781.5 | 508,297.93 | 193,311.36 | 10,459,461.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,209,151,033.38 | 815,872,395.54 | 414,410,296.34 | 1,487,047,620.33 |
| 减:所得税费用 | 248,111,390.58 | 155,942,001.58 | 73,050,667.72 | 334,332,023.44 |
| 六、净利润 | 961,039,642.8 | 659,930,393.96 | 341,359,628.62 | 1,152,715,596.89 |
| 持续经营净利润 | 961,039,642.8 | 659,930,393.96 | 341,359,628.62 | 1,152,715,596.89 |
| 归属于母公司股东的净利润 | 877,737,788.81 | 593,649,148.13 | 306,745,773.58 | 1,056,193,808.28 |
| 少数股东损益 | 83,301,853.99 | 66,281,245.83 | 34,613,855.04 | 96,521,788.61 |
| (一)基本每股收益 | 1.37 | 0.92 | 0.48 | 1.65 |
| (二)稀释每股收益 | 1.37 | 0.92 | 0.48 | 1.65 |
| 九、综合收益总额 | 961,039,642.8 | 659,930,393.96 | 341,359,628.62 | 1,152,715,596.89 |
| 归属于母公司股东的综合收益总额 | 877,737,788.81 | 593,649,148.13 | 306,745,773.58 | 1,056,193,808.28 |
| 归属于少数股东的综合收益总额 | 83,301,853.99 | 66,281,245.83 | 34,613,855.04 | 96,521,788.61 |
| 公告日期 | 2023-10-30 | 2023-08-24 | 2023-04-29 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |