城发环境
(000885)
| 流通市值：95.86亿 | | | 总市值：95.86亿 |
| 流通股本：6.42亿 | | | 总股本：6.42亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,888,154,457.73 | 3,216,255,605.51 | 1,536,171,952.63 | 6,610,668,346.42 |
| 营业收入 | 4,888,154,457.73 | 3,216,255,605.51 | 1,536,171,952.63 | 6,610,668,346.42 |
| 二、营业总成本 | 3,658,926,952.17 | 2,416,503,267.2 | 1,175,958,653.78 | 5,059,614,688.6 |
| 营业成本 | 2,878,985,731.91 | 1,879,321,182.95 | 928,277,009.21 | 3,913,005,326.86 |
| 税金及附加 | 66,311,511.26 | 43,913,670.1 | 21,256,653.66 | 77,971,776.46 |
| 销售费用 | 31,156,309.1 | 20,568,863.45 | 9,344,876.35 | 33,596,011.11 |
| 管理费用 | 269,101,188.32 | 197,988,944.49 | 82,150,163.46 | 444,480,288.47 |
| 研发费用 | 30,224,665.59 | 17,639,942.22 | 7,901,134.49 | 20,847,470.91 |
| 财务费用 | 383,147,545.99 | 257,070,663.99 | 127,028,816.61 | 569,713,814.79 |
| 其中:利息费用 | 386,227,641.63 | 261,540,010.84 | 133,045,346.43 | 593,330,240.49 |
| 其中:利息收入 | 5,672,916.43 | 5,053,794.85 | 6,369,519.09 | 24,930,758.2 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 15,167,601.97 | 9,402,271.65 | 7,026,007.27 | 40,939,060.82 |
| 资产处置收益 | - | - | - | -959,997.24 |
| 资产减值损失(新) | -7,098,893.78 | -3,219,742.18 | -79,383.21 | -27,832,154.94 |
| 信用减值损失(新) | -76,518,721.03 | -37,266,262.49 | -1,430,186.66 | -74,523,920.01 |
| 其他收益 | 45,578,386.58 | 28,745,973.96 | 12,672,079.73 | 52,629,596.67 |
| 四、营业利润 | 1,206,355,879.3 | 797,414,579.25 | 378,401,815.98 | 1,541,306,243.12 |
| 加:营业外收入 | 39,298,209.41 | 34,639,190.03 | 469,743.47 | 39,556,256.91 |
| 减:营业外支出 | 882,951.45 | 661,099.01 | 121,283.47 | 2,503,984.08 |
| 五、利润总额 | 1,244,771,137.26 | 831,392,670.27 | 378,750,275.98 | 1,578,358,515.95 |
| 减:所得税费用 | 259,797,614.31 | 187,154,538.76 | 81,280,015.63 | 349,177,820.96 |
| 六、净利润 | 984,973,522.95 | 644,238,131.51 | 297,470,260.35 | 1,229,180,694.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 984,973,522.95 | 644,238,131.51 | 297,470,260.35 | 1,229,180,694.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 913,095,731.85 | 588,910,595.26 | 272,900,492.2 | 1,141,468,578.09 |
| 少数股东损益 | 71,877,791.1 | 55,327,536.25 | 24,569,768.15 | 87,712,116.9 |
| 扣除非经常损益后的净利润 | 871,872,133.94 | 555,428,525.02 | 268,783,886.69 | 1,098,318,026.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.42 | 0.92 | 0.43 | 1.78 |
| (二)稀释每股收益 | 1.42 | 0.92 | 0.43 | 1.78 |
| 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 | 984,973,522.95 | 644,238,131.51 | 297,470,260.35 | 1,227,428,042.67 |
| 归属于母公司股东的综合收益总额 | 913,095,731.85 | 588,910,595.26 | 272,900,492.2 | 1,139,715,925.77 |
| 归属于少数股东的综合收益总额 | 71,877,791.1 | 55,327,536.25 | 24,569,768.15 | 87,712,116.9 |
| 公告日期 | 2025-10-28 | 2025-08-12 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |