城发环境
(000885)
| 流通市值：86.17亿 | | | 总市值：86.17亿 |
| 流通股本：6.42亿 | | | 总股本：6.42亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,626,075,506.24 | 6,563,347,987.56 | 4,888,154,457.73 | 3,216,255,605.51 |
| 营业收入 | 1,626,075,506.24 | 6,563,347,987.56 | 4,888,154,457.73 | 3,216,255,605.51 |
| 二、营业总成本 | 1,199,259,323.05 | 5,105,810,246.34 | 3,658,926,952.17 | 2,416,503,267.2 |
| 营业成本 | 947,878,291.67 | 3,969,481,216.43 | 2,878,985,731.91 | 1,879,321,182.95 |
| 税金及附加 | 21,239,997.15 | 93,714,835.5 | 66,311,511.26 | 43,913,670.1 |
| 销售费用 | 8,630,112.2 | 43,683,920.89 | 31,156,309.1 | 20,568,863.45 |
| 管理费用 | 97,862,146.43 | 464,771,144.22 | 269,101,188.32 | 197,988,944.49 |
| 研发费用 | 5,215,150.35 | 22,280,232.42 | 30,224,665.59 | 17,639,942.22 |
| 财务费用 | 118,433,625.25 | 511,878,896.88 | 383,147,545.99 | 257,070,663.99 |
| 其中:利息费用 | 110,522,699.05 | 517,348,151.16 | 386,227,641.63 | 261,540,010.84 |
| 其中:利息收入 | 2,168,146.91 | 8,671,649 | 5,672,916.43 | 5,053,794.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,521,857.82 | 182,854,822.5 | 15,167,601.97 | 9,402,271.65 |
| 资产处置收益 | - | -297,620.44 | - | - |
| 资产减值损失(新) | -968,328.84 | -22,137,275.04 | -7,098,893.78 | -3,219,742.18 |
| 信用减值损失(新) | -27,952,870.04 | -88,621,023.91 | -76,518,721.03 | -37,266,262.49 |
| 其他收益 | 23,044,181.5 | 94,997,946.9 | 45,578,386.58 | 28,745,973.96 |
| 四、营业利润 | 428,461,023.63 | 1,624,334,591.23 | 1,206,355,879.3 | 797,414,579.25 |
| 加:营业外收入 | 737,744.21 | 99,222,145.55 | 39,298,209.41 | 34,639,190.03 |
| 减:营业外支出 | 117,112.78 | 2,001,403.57 | 882,951.45 | 661,099.01 |
| 五、利润总额 | 429,081,655.06 | 1,721,555,333.21 | 1,244,771,137.26 | 831,392,670.27 |
| 减:所得税费用 | 86,426,334.83 | 395,722,243.9 | 259,797,614.31 | 187,154,538.76 |
| 六、净利润 | 342,655,320.23 | 1,325,833,089.31 | 984,973,522.95 | 644,238,131.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 342,655,320.23 | 1,310,563,058.05 | 984,973,522.95 | 644,238,131.51 |
| 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 | 314,110,336.68 | 1,236,126,318.73 | 913,095,731.85 | 588,910,595.26 |
| 少数股东损益 | 28,544,983.55 | 89,706,770.58 | 71,877,791.1 | 55,327,536.25 |
| 扣除非经常损益后的净利润 | 296,271,232.45 | 949,388,541.96 | 871,872,133.94 | 555,428,525.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 1.93 | 1.42 | 0.92 |
| (二)稀释每股收益 | 0.49 | 1.93 | 1.42 | 0.92 |
| 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 | 342,655,320.23 | 1,328,673,259.06 | 984,973,522.95 | 644,238,131.51 |
| 归属于母公司股东的综合收益总额 | 314,110,336.68 | 1,238,966,488.48 | 913,095,731.85 | 588,910,595.26 |
| 归属于少数股东的综合收益总额 | 28,544,983.55 | 89,706,770.58 | 71,877,791.1 | 55,327,536.25 |
| 公告日期 | 2026-04-23 | 2026-04-15 | 2025-10-28 | 2025-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |