滬深市場個股詳情

000885 城發環境

添加自選
  • 11.52
  • -0.06-0.52%
午間休市 07/18 11:30 (北京)
73.97億總市值7.46市盈率TTM

城發環境關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-10.74%13.57億
2.61%65.22億
13.59%48.08億
17.50%32.36億
27.54%15.21億
12.56%63.56億
18.12%42.33億
27.39%27.54億
62.38%11.92億
65.92%56.47億
營業收入
-10.74%13.57億
2.61%65.22億
13.59%48.08億
17.50%32.36億
27.54%15.21億
12.56%63.56億
18.12%42.33億
27.39%27.54億
62.38%11.92億
65.92%56.47億
其他業務收入
----
-11.91%2.81億
----
-24.18%1.56億
----
-14.88%3.19億
----
-2.15%2.06億
----
14.58%3.75億
營業總成本
-5.48%10.61億
1.66%50.12億
17.53%36.45億
23.88%24.49億
25.43%11.23億
12.55%49.3億
19.89%31.01億
29.13%19.77億
93.08%8.95億
72.71%43.8億
營業成本
-10.10%7.88億
1.40%39億
16.50%28.05億
22.09%19.18億
22.73%8.76億
3.39%38.46億
9.16%24.08億
20.70%15.71億
94.40%7.14億
76.75%37.2億
營業稅金及附加
-7.66%1,777.41萬
23.75%7,523.81萬
35.60%5,553.85萬
52.71%3,795.24萬
80.88%1,924.84萬
38.86%6,079.96萬
43.57%4,095.61萬
34.19%2,485.24萬
19.02%1,064.17萬
54.17%4,378.48萬
銷售費用
53.06%660.92萬
-2.62%2,951.97萬
3.03%1,720.65萬
15.89%1,123.38萬
-10.85%431.8萬
35.92%3,031.27萬
22.41%1,670.11萬
8.58%969.32萬
15.44%484.36萬
24.03%2,230.2萬
管理費用
15.12%8,613.16萬
12.72%4.29億
19.38%2.77億
33.35%1.7億
37.61%7,482萬
23.25%3.8億
38.97%2.32億
24.16%1.28億
21.52%5,437.04萬
35.49%3.09億
財務費用
8.15%1.39億
-1.15%5.29億
14.34%4.16億
19.88%2.66億
26.36%1.28億
94.78%5.35億
114.64%3.64億
124.62%2.22億
163.20%1.02億
75.73%2.75億
-利息費用
6.75%1.48億
-0.80%5.83億
8.43%4.4億
10.80%2.79億
20.57%1.38億
90.99%5.88億
110.91%4.06億
122.49%2.52億
140.37%1.15億
69.60%3.08億
-利息收入
10.57%-893.28萬
-3.56%-5,532.36萬
45.10%-2,354.26萬
54.81%-1,386.08萬
23.94%-998.89萬
-56.28%-5,342.19萬
-79.46%-4,288.05萬
-103.31%-3,067.5萬
-42.20%-1,313.27萬
-31.86%-3,418.42萬
研發費用
21.76%2,448.88萬
-36.25%4,930.05萬
84.19%7,456.49萬
107.30%4,584.57萬
101.39%2,011.29萬
623.01%7,732.95萬
1,344.40%4,048.2萬
4,153.70%2,211.6萬
--998.71萬
1,001.64%1,069.56萬
信用減值損失
60.09%-119.04萬
-230.46%-7,003.94萬
-70.95%-1,309.46萬
6.56%-933.61萬
-819.42%-298.26萬
-3,592.34%-2,119.44萬
-15.18%-765.98萬
-23.53%-999.21萬
94.51%-32.44萬
116.00%60.69萬
資產減值損失
979.34%100萬
-565.25%-1,902.59萬
---40.2萬
--36.5萬
--9.26萬
-83.15%-286萬
----
----
----
---156.16萬
非經營性淨收益
2.79%1,655.38萬
-123.52%-1,499.38萬
34.99%4,352.88萬
14.40%2,756.82萬
-9.27%1,610.5萬
-5.41%6,374.2萬
-5.77%3,224.61萬
90.01%2,409.76萬
813.72%1,775.1萬
238.93%6,739.07萬
投資淨收益
-23.36%1,022.61萬
-32.45%4,557.3萬
58.79%3,853.52萬
-0.19%2,323.93萬
-5.65%1,334.33萬
14.30%6,746.56萬
-32.48%2,426.85萬
29.35%2,328.27萬
556.82%1,414.29萬
428.11%5,902.46萬
-其中:對聯營合營企業的投資收益
-23.40%1,022.61萬
64.97%4,557.3萬
802.21%3,853.52萬
613.83%2,323.93萬
797.84%1,334.97萬
169.72%2,762.55萬
-36.95%427.12萬
-27.95%325.56萬
-30.95%148.69萬
-8.36%1,024.23萬
資產處置收益
----
----
----
----
----
--8.29萬
--4.42萬
----
----
--0
其他收益
15.33%651.81萬
40.75%2,849.85萬
18.58%1,849.03萬
23.07%1,330萬
43.72%565.16萬
117.23%2,024.8萬
216.55%1,559.31萬
289.95%1,080.7萬
208.93%393.24萬
-25.44%932.08萬
營業利潤
-24.51%3.12億
0.38%14.95億
3.71%12.07億
1.66%8.14億
31.47%4.14億
11.65%14.89億
12.88%11.64億
24.47%8.01億
17.40%3.15億
50.38%13.34億
加:營業外收入
5.09%96.04萬
-52.20%399.69萬
-54.92%286.99萬
-52.34%214.35萬
-22.16%91.39萬
32.33%836.22萬
133.61%636.59萬
418.12%449.78萬
164.74%117.4萬
444.72%631.92萬
減:營業外支出
65.68%32.03萬
35.40%1,416.24萬
-81.61%110.88萬
220.73%50.83萬
41,612.27%19.33萬
-13.95%1,045.95萬
45.07%602.96萬
15.62%15.85萬
-97.01%463.44
-58.24%1,215.57萬
利潤總額
-24.48%3.13億
-0.16%14.85億
3.84%12.09億
1.32%8.16億
31.21%4.14億
11.98%14.87億
13.07%11.64億
25.00%8.05億
17.65%3.16億
54.59%13.28億
減:所得稅費用
-13.56%6,314.36萬
-8.90%3.05億
4.10%2.48億
-2.18%1.56億
11.09%7,305.07萬
3.93%3.34億
-1.52%2.38億
-0.15%1.59億
-2.12%6,575.88萬
42.70%3.22億
淨利潤
-26.82%2.5億
2.37%11.8億
3.77%9.61億
2.18%6.6億
36.50%3.41億
14.56%11.53億
17.55%9.26億
33.28%6.46億
24.26%2.5億
58.82%10.06億
持續經營淨利潤
-26.82%2.5億
2.37%11.8億
3.77%9.61億
2.18%6.6億
36.50%3.41億
14.56%11.53億
17.55%9.26億
33.28%6.46億
24.26%2.5億
58.82%10.06億
減：少數股東損益
-22.33%2,688.42萬
8.81%1.05億
-12.56%8,330.19萬
3.00%6,628.12萬
34.73%3,461.39萬
153.89%9,652.18萬
204.35%9,526.58萬
270.64%6,435.29萬
247.89%2,569.21萬
132.45%3,801.77萬
歸屬于母公司所有者的淨利潤
-27.33%2.23億
1.78%10.75億
5.64%8.78億
2.09%5.94億
36.71%3.07億
9.09%10.56億
9.82%8.31億
24.46%5.82億
15.74%2.24億
56.87%9.68億
每股收益
基本每股收益
-27.32%0.3472
1.78%1.6743
5.64%1.367
2.09%0.9246
36.68%0.4777
9.09%1.645
9.82%1.294
24.46%0.9057
15.73%0.3495
33.14%1.5079
稀釋每股收益
-27.32%0.3472
1.78%1.6743
5.64%1.367
2.09%0.9246
36.68%0.4777
9.09%1.645
9.82%1.294
24.46%0.9057
15.73%0.3495
33.14%1.5079
其他綜合收益
綜合收益總額
-26.82%2.5億
2.37%11.8億
3.77%9.61億
2.18%6.6億
36.50%3.41億
14.56%11.53億
17.55%9.26億
33.28%6.46億
24.26%2.5億
58.82%10.06億
歸屬于母公司所有者的綜合收益總額
-27.33%2.23億
1.78%10.75億
5.64%8.78億
2.09%5.94億
36.71%3.07億
9.09%10.56億
9.82%8.31億
24.46%5.82億
15.74%2.24億
56.87%9.68億
歸屬於少數股東的綜合收益總額
-22.33%2,688.42萬
8.81%1.05億
-12.56%8,330.19萬
3.00%6,628.12萬
34.73%3,461.39萬
153.89%9,652.18萬
204.35%9,526.58萬
270.64%6,435.29萬
247.89%2,569.21萬
132.45%3,801.77萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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無保留意見
會計師事務所
--
大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 -10.74%13.57億2.61%65.22億13.59%48.08億17.50%32.36億27.54%15.21億12.56%63.56億18.12%42.33億27.39%27.54億62.38%11.92億65.92%56.47億
營業收入 -10.74%13.57億2.61%65.22億13.59%48.08億17.50%32.36億27.54%15.21億12.56%63.56億18.12%42.33億27.39%27.54億62.38%11.92億65.92%56.47億
其他業務收入 -----11.91%2.81億-----24.18%1.56億-----14.88%3.19億-----2.15%2.06億----14.58%3.75億
營業總成本 -5.48%10.61億1.66%50.12億17.53%36.45億23.88%24.49億25.43%11.23億12.55%49.3億19.89%31.01億29.13%19.77億93.08%8.95億72.71%43.8億
營業成本 -10.10%7.88億1.40%39億16.50%28.05億22.09%19.18億22.73%8.76億3.39%38.46億9.16%24.08億20.70%15.71億94.40%7.14億76.75%37.2億
營業稅金及附加 -7.66%1,777.41萬23.75%7,523.81萬35.60%5,553.85萬52.71%3,795.24萬80.88%1,924.84萬38.86%6,079.96萬43.57%4,095.61萬34.19%2,485.24萬19.02%1,064.17萬54.17%4,378.48萬
銷售費用 53.06%660.92萬-2.62%2,951.97萬3.03%1,720.65萬15.89%1,123.38萬-10.85%431.8萬35.92%3,031.27萬22.41%1,670.11萬8.58%969.32萬15.44%484.36萬24.03%2,230.2萬
管理費用 15.12%8,613.16萬12.72%4.29億19.38%2.77億33.35%1.7億37.61%7,482萬23.25%3.8億38.97%2.32億24.16%1.28億21.52%5,437.04萬35.49%3.09億
財務費用 8.15%1.39億-1.15%5.29億14.34%4.16億19.88%2.66億26.36%1.28億94.78%5.35億114.64%3.64億124.62%2.22億163.20%1.02億75.73%2.75億
-利息費用 6.75%1.48億-0.80%5.83億8.43%4.4億10.80%2.79億20.57%1.38億90.99%5.88億110.91%4.06億122.49%2.52億140.37%1.15億69.60%3.08億
-利息收入 10.57%-893.28萬-3.56%-5,532.36萬45.10%-2,354.26萬54.81%-1,386.08萬23.94%-998.89萬-56.28%-5,342.19萬-79.46%-4,288.05萬-103.31%-3,067.5萬-42.20%-1,313.27萬-31.86%-3,418.42萬
研發費用 21.76%2,448.88萬-36.25%4,930.05萬84.19%7,456.49萬107.30%4,584.57萬101.39%2,011.29萬623.01%7,732.95萬1,344.40%4,048.2萬4,153.70%2,211.6萬--998.71萬1,001.64%1,069.56萬
信用減值損失 60.09%-119.04萬-230.46%-7,003.94萬-70.95%-1,309.46萬6.56%-933.61萬-819.42%-298.26萬-3,592.34%-2,119.44萬-15.18%-765.98萬-23.53%-999.21萬94.51%-32.44萬116.00%60.69萬
資產減值損失 979.34%100萬-565.25%-1,902.59萬---40.2萬--36.5萬--9.26萬-83.15%-286萬---------------156.16萬
非經營性淨收益 2.79%1,655.38萬-123.52%-1,499.38萬34.99%4,352.88萬14.40%2,756.82萬-9.27%1,610.5萬-5.41%6,374.2萬-5.77%3,224.61萬90.01%2,409.76萬813.72%1,775.1萬238.93%6,739.07萬
投資淨收益 -23.36%1,022.61萬-32.45%4,557.3萬58.79%3,853.52萬-0.19%2,323.93萬-5.65%1,334.33萬14.30%6,746.56萬-32.48%2,426.85萬29.35%2,328.27萬556.82%1,414.29萬428.11%5,902.46萬
-其中:對聯營合營企業的投資收益 -23.40%1,022.61萬64.97%4,557.3萬802.21%3,853.52萬613.83%2,323.93萬797.84%1,334.97萬169.72%2,762.55萬-36.95%427.12萬-27.95%325.56萬-30.95%148.69萬-8.36%1,024.23萬
資產處置收益 ----------------------8.29萬--4.42萬----------0
其他收益 15.33%651.81萬40.75%2,849.85萬18.58%1,849.03萬23.07%1,330萬43.72%565.16萬117.23%2,024.8萬216.55%1,559.31萬289.95%1,080.7萬208.93%393.24萬-25.44%932.08萬
營業利潤 -24.51%3.12億0.38%14.95億3.71%12.07億1.66%8.14億31.47%4.14億11.65%14.89億12.88%11.64億24.47%8.01億17.40%3.15億50.38%13.34億
加:營業外收入 5.09%96.04萬-52.20%399.69萬-54.92%286.99萬-52.34%214.35萬-22.16%91.39萬32.33%836.22萬133.61%636.59萬418.12%449.78萬164.74%117.4萬444.72%631.92萬
減:營業外支出 65.68%32.03萬35.40%1,416.24萬-81.61%110.88萬220.73%50.83萬41,612.27%19.33萬-13.95%1,045.95萬45.07%602.96萬15.62%15.85萬-97.01%463.44-58.24%1,215.57萬
利潤總額 -24.48%3.13億-0.16%14.85億3.84%12.09億1.32%8.16億31.21%4.14億11.98%14.87億13.07%11.64億25.00%8.05億17.65%3.16億54.59%13.28億
減:所得稅費用 -13.56%6,314.36萬-8.90%3.05億4.10%2.48億-2.18%1.56億11.09%7,305.07萬3.93%3.34億-1.52%2.38億-0.15%1.59億-2.12%6,575.88萬42.70%3.22億
淨利潤 -26.82%2.5億2.37%11.8億3.77%9.61億2.18%6.6億36.50%3.41億14.56%11.53億17.55%9.26億33.28%6.46億24.26%2.5億58.82%10.06億
持續經營淨利潤 -26.82%2.5億2.37%11.8億3.77%9.61億2.18%6.6億36.50%3.41億14.56%11.53億17.55%9.26億33.28%6.46億24.26%2.5億58.82%10.06億
減：少數股東損益 -22.33%2,688.42萬8.81%1.05億-12.56%8,330.19萬3.00%6,628.12萬34.73%3,461.39萬153.89%9,652.18萬204.35%9,526.58萬270.64%6,435.29萬247.89%2,569.21萬132.45%3,801.77萬
歸屬于母公司所有者的淨利潤 -27.33%2.23億1.78%10.75億5.64%8.78億2.09%5.94億36.71%3.07億9.09%10.56億9.82%8.31億24.46%5.82億15.74%2.24億56.87%9.68億
每股收益
基本每股收益 -27.32%0.34721.78%1.67435.64%1.3672.09%0.924636.68%0.47779.09%1.6459.82%1.29424.46%0.905715.73%0.349533.14%1.5079
稀釋每股收益 -27.32%0.34721.78%1.67435.64%1.3672.09%0.924636.68%0.47779.09%1.6459.82%1.29424.46%0.905715.73%0.349533.14%1.5079
其他綜合收益
綜合收益總額 -26.82%2.5億2.37%11.8億3.77%9.61億2.18%6.6億36.50%3.41億14.56%11.53億17.55%9.26億33.28%6.46億24.26%2.5億58.82%10.06億
歸屬于母公司所有者的綜合收益總額 -27.33%2.23億1.78%10.75億5.64%8.78億2.09%5.94億36.71%3.07億9.09%10.56億9.82%8.31億24.46%5.82億15.74%2.24億56.87%9.68億
歸屬於少數股東的綜合收益總額 -22.33%2,688.42萬8.81%1.05億-12.56%8,330.19萬3.00%6,628.12萬34.73%3,461.39萬153.89%9,652.18萬204.35%9,526.58萬270.64%6,435.29萬247.89%2,569.21萬132.45%3,801.77萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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