城发环境
(000885)
| 流通市值：89.70亿 | | | 总市值：89.70亿 |
| 流通股本：6.42亿 | | | 总股本：6.42亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,536,171,952.63 | 6,610,668,346.42 | 4,718,714,148.6 | 2,891,105,587.53 |
| 营业收入 | 1,536,171,952.63 | 6,610,668,346.42 | 4,718,714,148.6 | 2,891,105,587.53 |
| 二、营业总成本 | 1,175,958,653.78 | 5,059,614,688.6 | 3,556,785,791.17 | 2,218,767,823.3 |
| 营业成本 | 928,277,009.21 | 3,913,005,326.86 | 2,695,590,333.75 | 1,643,132,882.77 |
| 税金及附加 | 21,256,653.66 | 77,971,776.46 | 56,906,701.07 | 38,012,692.26 |
| 销售费用 | 9,344,876.35 | 33,596,011.11 | 22,716,389.41 | 13,884,450.99 |
| 管理费用 | 82,150,163.46 | 444,480,288.47 | 279,756,499.17 | 181,935,917.57 |
| 研发费用 | 7,901,134.49 | 20,847,470.91 | 74,347,530.33 | 57,936,778.68 |
| 财务费用 | 127,028,816.61 | 569,713,814.79 | 427,468,337.44 | 283,865,101.03 |
| 其中:利息费用 | 133,045,346.43 | 593,330,240.49 | 435,678,337.28 | 287,818,835.62 |
| 其中:利息收入 | 6,369,519.09 | 24,930,758.2 | 8,227,849.2 | 4,530,763.45 |
| 加:投资收益 | 7,026,007.27 | 40,939,060.82 | 34,775,500.4 | 21,844,894.99 |
| 资产处置收益 | - | -959,997.24 | - | - |
| 资产减值损失(新) | -79,383.21 | -27,832,154.94 | 290,920.78 | 1,000,000 |
| 信用减值损失(新) | -1,430,186.66 | -74,523,920.01 | -18,486,047.12 | -16,725,670.32 |
| 其他收益 | 12,672,079.73 | 52,629,596.67 | 22,467,895.98 | 13,793,619.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 378,401,815.98 | 1,541,306,243.12 | 1,200,976,627.47 | 692,250,608.77 |
| 加:营业外收入 | 469,743.47 | 39,556,256.91 | 2,048,026.97 | 2,017,650.05 |
| 减:营业外支出 | 121,283.47 | 2,503,984.08 | 767,225.27 | 689,531.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 378,750,275.98 | 1,578,358,515.95 | 1,202,257,429.17 | 693,578,727.14 |
| 减:所得税费用 | 81,280,015.63 | 349,177,820.96 | 238,018,421.69 | 133,718,800.05 |
| 六、净利润 | 297,470,260.35 | 1,229,180,694.99 | 964,239,007.48 | 559,859,927.09 |
| 持续经营净利润 | 297,470,260.35 | 1,229,180,694.99 | 964,239,007.48 | 559,859,927.09 |
| 归属于母公司股东的净利润 | 272,900,492.2 | 1,141,468,578.09 | 864,223,019.65 | 490,141,563.31 |
| 少数股东损益 | 24,569,768.15 | 87,712,116.9 | 100,015,987.83 | 69,718,363.78 |
| (一)基本每股收益 | 0.43 | 1.78 | 1.35 | 0.76 |
| (二)稀释每股收益 | 0.43 | 1.78 | 1.35 | 0.76 |
| 八、其他综合收益 | - | -1,752,652.32 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,752,652.32 | - | - |
| 九、综合收益总额 | 297,470,260.35 | 1,227,428,042.67 | 964,239,007.48 | 559,859,927.09 |
| 归属于母公司股东的综合收益总额 | 272,900,492.2 | 1,139,715,925.77 | 864,223,019.65 | 490,141,563.31 |
| 归属于少数股东的综合收益总额 | 24,569,768.15 | 87,712,116.9 | 100,015,987.83 | 69,718,363.78 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |