城发环境
(000885)
| 流通市值：82.38亿 | | | 总市值：82.38亿 |
| 流通股本：6.42亿 | | | 总股本：6.42亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,718,714,148.6 | 2,891,105,587.53 | 1,357,171,283.48 | 6,521,855,198.76 |
| 营业收入 | 4,718,714,148.6 | 2,891,105,587.53 | 1,357,171,283.48 | 6,521,855,198.76 |
| 二、营业总成本 | 3,556,785,791.17 | 2,218,767,823.3 | 1,061,412,617.1 | 5,012,064,822.79 |
| 营业成本 | 2,695,590,333.75 | 1,643,132,882.77 | 787,534,413.05 | 3,900,068,251.79 |
| 税金及附加 | 56,906,701.07 | 38,012,692.26 | 17,774,128.26 | 75,238,122.67 |
| 销售费用 | 22,716,389.41 | 13,884,450.99 | 6,609,175.15 | 29,519,719.62 |
| 管理费用 | 279,756,499.17 | 181,935,917.57 | 86,131,564.98 | 428,780,075.89 |
| 研发费用 | 74,347,530.33 | 57,936,778.68 | 24,488,818.99 | 49,300,546.69 |
| 财务费用 | 427,468,337.44 | 283,865,101.03 | 138,874,516.67 | 529,158,106.13 |
| 其中:利息费用 | 435,678,337.28 | 287,818,835.62 | 147,511,417.46 | 582,966,637.35 |
| 其中:利息收入 | 8,227,849.2 | 4,530,763.45 | 8,932,847.98 | 55,323,613.9 |
| 加:投资收益 | 34,775,500.4 | 21,844,894.99 | 10,226,080.49 | 45,573,006.5 |
| 资产减值损失(新) | 290,920.78 | 1,000,000 | 1,000,000 | -19,025,947.88 |
| 信用减值损失(新) | -18,486,047.12 | -16,725,670.32 | -1,190,386.55 | -70,039,358.11 |
| 其他收益 | 22,467,895.98 | 13,793,619.87 | 6,518,109.5 | 28,498,495.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,200,976,627.47 | 692,250,608.77 | 312,312,469.82 | 1,494,796,572.1 |
| 加:营业外收入 | 2,048,026.97 | 2,017,650.05 | 960,435.31 | 3,996,876.38 |
| 减:营业外支出 | 767,225.27 | 689,531.68 | 320,285.65 | 14,162,355.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,202,257,429.17 | 693,578,727.14 | 312,952,619.48 | 1,484,631,093.2 |
| 减:所得税费用 | 238,018,421.69 | 133,718,800.05 | 63,143,554.09 | 304,561,623.63 |
| 六、净利润 | 964,239,007.48 | 559,859,927.09 | 249,809,065.39 | 1,180,069,469.57 |
| 持续经营净利润 | 964,239,007.48 | 559,859,927.09 | 249,809,065.39 | 1,180,069,469.57 |
| 归属于母公司股东的净利润 | 864,223,019.65 | 490,141,563.31 | 222,924,876.82 | 1,075,042,228.35 |
| 少数股东损益 | 100,015,987.83 | 69,718,363.78 | 26,884,188.57 | 105,027,241.22 |
| (一)基本每股收益 | 1.35 | 0.76 | 0.35 | 1.67 |
| (二)稀释每股收益 | 1.35 | 0.76 | 0.35 | 1.67 |
| 九、综合收益总额 | 964,239,007.48 | 559,859,927.09 | 249,809,065.39 | 1,180,069,469.57 |
| 归属于母公司股东的综合收益总额 | 864,223,019.65 | 490,141,563.31 | 222,924,876.82 | 1,075,042,228.35 |
| 归属于少数股东的综合收益总额 | 100,015,987.83 | 69,718,363.78 | 26,884,188.57 | 105,027,241.22 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |