Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
城發環境 (000885)
- 13.78
- -0.23-1.64%
未開盤 05/15 15:00 (北京)
88.48億總市值6.93市盈率TTM
14.15最高價13.65最低價8.00萬手成交量14.01今開14.01昨收1.11億成交額1.25%換手率7.16市盈率(靜)6.42億總股本15.9852周最高0.90市淨率88.48億流通值12.9452周最低15.41漲停價6.42億流通股28.65歷史最高12.61跌停價3.57%振幅1.05歷史最低0.36股息TTM13.86平均價5.01萬手內盤2.58%股息率TTM100股每手2.95萬手外盤
城發環境 (000885) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.85%16.26億 | -0.72%65.63億 | 3.59%48.88億 | 11.25%32.16億 | 13.19%15.36億 | 1.36%66.11億 | -1.87%47.19億 | -10.66%28.91億 | -10.74%13.57億 | 2.61%65.22億 |
| 營業收入 | 5.85%16.26億 | -0.72%65.63億 | 3.59%48.88億 | 11.25%32.16億 | 13.19%15.36億 | 1.36%66.11億 | -1.87%47.19億 | -10.66%28.91億 | -10.74%13.57億 | 2.61%65.22億 |
| 其他業務收入 | ---- | 14.63%2.53億 | ---- | 10.27%1.1億 | ---- | -21.43%2.21億 | ---- | -36.37%9,956.17萬 | ---- | -11.91%2.81億 |
| 營業總成本 | 1.98%11.99億 | 0.91%51.06億 | 2.87%36.59億 | 8.91%24.17億 | 10.79%11.76億 | 0.95%50.6億 | -2.41%35.57億 | -9.42%22.19億 | -5.48%10.61億 | 1.66%50.12億 |
| 營業成本 | 2.11%9.48億 | 1.44%39.69億 | 6.80%28.79億 | 14.37%18.79億 | 17.87%9.28億 | 0.33%39.13億 | -3.89%26.96億 | -14.34%16.43億 | -10.10%7.88億 | 1.40%39億 |
| 營業稅金及附加 | -0.08%2,124萬 | 20.19%9,371.48萬 | 16.53%6,631.15萬 | 15.52%4,391.37萬 | 19.59%2,125.67萬 | 3.63%7,797.18萬 | 2.46%5,690.67萬 | 0.16%3,801.27萬 | -7.66%1,777.41萬 | 23.75%7,523.81萬 |
| 銷售費用 | -7.65%863.01萬 | 30.03%4,368.39萬 | 37.15%3,115.63萬 | 48.14%2,056.89萬 | 41.39%934.49萬 | 13.81%3,359.6萬 | 32.02%2,271.64萬 | 23.60%1,388.45萬 | 53.06%660.92萬 | -2.62%2,951.97萬 |
| 管理費用 | 19.13%9,786.21萬 | 4.57%4.65億 | -3.81%2.69億 | 8.82%1.98億 | -4.62%8,215.02萬 | 3.66%4.44億 | 1.10%2.8億 | 6.88%1.82億 | 15.12%8,613.16萬 | 12.72%4.29億 |
| 財務費用 | -6.77%1.18億 | -10.15%5.12億 | -10.37%3.83億 | -9.44%2.57億 | -8.53%1.27億 | 7.66%5.7億 | 2.81%4.27億 | 6.71%2.84億 | 8.15%1.39億 | -1.15%5.29億 |
| -利息費用 | -16.93%1.11億 | -12.81%5.17億 | -11.35%3.86億 | -9.13%2.62億 | -9.81%1.33億 | 1.78%5.93億 | -1.00%4.36億 | 3.03%2.88億 | 6.75%1.48億 | -0.80%5.83億 |
| -利息收入 | 65.96%-216.81萬 | 65.22%-867.16萬 | 31.05%-567.29萬 | -11.54%-505.38萬 | 28.70%-636.95萬 | 54.94%-2,493.08萬 | 65.05%-822.78萬 | 67.31%-453.08萬 | 10.57%-893.28萬 | -3.56%-5,532.36萬 |
| 研發費用 | -33.99%521.52萬 | 6.87%2,228.02萬 | -59.35%3,022.47萬 | -69.55%1,763.99萬 | -67.74%790.11萬 | -57.71%2,084.75萬 | -0.29%7,434.75萬 | 26.37%5,793.68萬 | 21.76%2,448.88萬 | -36.25%4,930.05萬 |
| 信用減值損失 | -1,854.49%-2,795.29萬 | -18.92%-8,862.1萬 | -313.93%-7,651.87萬 | -122.81%-3,726.63萬 | -20.14%-143.02萬 | -6.40%-7,452.39萬 | -41.17%-1,848.6萬 | -79.15%-1,672.57萬 | 60.09%-119.04萬 | -230.46%-7,003.94萬 |
| 資產減值損失 | -1,119.82%-96.83萬 | 20.46%-2,213.73萬 | -2,540.15%-709.89萬 | -421.97%-321.97萬 | -107.94%-7.94萬 | -46.29%-2,783.22萬 | 172.37%29.09萬 | 173.97%100萬 | 979.34%100萬 | -565.25%-1,902.59萬 |
| 非經營性淨收益 | -90.96%164.48萬 | 1,811.19%1.67億 | -158.57%-2,287.16萬 | -111.74%-233.78萬 | 9.88%1,818.85萬 | 34.99%-974.74萬 | -10.29%3,904.83萬 | -27.77%1,991.28萬 | 2.79%1,655.38萬 | -123.52%-1,499.38萬 |
| 投資淨收益 | 7.06%752.19萬 | 346.65%1.83億 | -56.38%1,516.76萬 | -56.96%940.23萬 | -31.29%702.6萬 | -10.17%4,093.91萬 | -9.76%3,477.55萬 | -6.00%2,184.49萬 | -23.36%1,022.61萬 | -32.45%4,557.3萬 |
| -其中:對聯營合營企業的投資收益 | 8.17%759.98萬 | -35.92%2,623.53萬 | -42.44%2,001.73萬 | -34.76%1,425.19萬 | -31.29%702.6萬 | -10.17%4,093.91萬 | -9.76%3,477.55萬 | -6.00%2,184.49萬 | -23.40%1,022.61萬 | 64.97%4,557.3萬 |
| 資產處置收益 | ---- | 69.00%-29.76萬 | ---- | ---- | ---- | ---96萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 81.85%2,304.42萬 | 80.50%9,499.79萬 | 102.86%4,557.84萬 | 108.40%2,874.6萬 | 94.41%1,267.21萬 | 84.67%5,262.96萬 | 21.51%2,246.79萬 | 3.71%1,379.36萬 | 15.33%651.81萬 | 40.75%2,849.85萬 |
| 營業利潤 | 13.23%4.28億 | 5.39%16.24億 | 0.45%12.06億 | 15.19%7.97億 | 21.16%3.78億 | 3.11%15.41億 | -0.53%12.01億 | -14.98%6.92億 | -24.51%3.12億 | 0.38%14.95億 |
| 加:營業外收入 | 57.05%73.77萬 | 150.84%9,922.21萬 | 1,818.83%3,929.82萬 | 1,616.81%3,463.92萬 | -51.09%46.97萬 | 889.68%3,955.63萬 | -28.64%204.8萬 | -5.87%201.77萬 | 5.09%96.04萬 | -52.20%399.69萬 |
| 減:營業外支出 | -3.44%11.71萬 | -20.07%200.14萬 | 15.08%88.3萬 | -4.12%66.11萬 | -62.13%12.13萬 | -82.32%250.4萬 | -30.80%76.72萬 | 35.66%68.95萬 | 65.68%32.03萬 | 35.40%1,416.24萬 |
| 利潤總額 | 13.29%4.29億 | 9.07%17.22億 | 3.54%12.45億 | 19.87%8.31億 | 21.02%3.79億 | 6.31%15.78億 | -0.57%12.02億 | -14.99%6.94億 | -24.48%3.13億 | -0.16%14.85億 |
| 減:所得稅費用 | 6.33%8,642.63萬 | 13.33%3.96億 | 9.15%2.6億 | 39.96%1.87億 | 28.72%8,128萬 | 14.65%3.49億 | -4.07%2.38億 | -14.25%1.34億 | -13.56%6,314.36萬 | -8.90%3.05億 |
| 淨利潤 | 15.19%3.43億 | 7.86%13.26億 | 2.15%9.85億 | 15.07%6.44億 | 19.08%2.97億 | 4.16%12.29億 | 0.33%9.64億 | -15.16%5.6億 | -26.82%2.5億 | 2.37%11.8億 |
| 持續經營淨利潤 | 15.19%3.43億 | 16.18%13.11億 | 2.15%9.85億 | 15.07%6.44億 | 19.08%2.97億 | -4.41%11.28億 | 0.33%9.64億 | -15.16%5.6億 | -26.82%2.5億 | 2.37%11.8億 |
| 終止經營淨利潤 | ---- | -84.90%1,527萬 | ---- | ---- | ---- | --1.01億 | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 16.18%2,854.5萬 | 2.27%8,970.68萬 | -28.13%7,187.78萬 | -20.64%5,532.75萬 | -8.61%2,456.98萬 | -16.49%8,771.21萬 | 20.06%1億 | 5.19%6,971.84萬 | -22.33%2,688.42萬 | 8.81%1.05億 |
| 歸屬于母公司所有者的淨利潤 | 15.10%3.14億 | 8.29%12.36億 | 5.66%9.13億 | 20.15%5.89億 | 22.42%2.73億 | 6.18%11.41億 | -1.54%8.64億 | -17.44%4.9億 | -27.33%2.23億 | 1.78%10.75億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 15.11%0.4892 | 8.29%1.9252 | 5.65%1.4221 | 20.15%0.9172 | 22.41%0.425 | 6.18%1.7778 | -1.54%1.346 | -17.43%0.7634 | -27.32%0.3472 | 1.78%1.6743 |
| 稀釋每股收益 | 15.11%0.4892 | 8.29%1.9252 | 5.65%1.4221 | 20.15%0.9172 | 22.41%0.425 | 6.18%1.7778 | -1.54%1.346 | -17.43%0.7634 | -27.32%0.3472 | 1.78%1.6743 |
| 其他綜合收益 | 262.05%284.02萬 | -175.27萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 262.05%284.02萬 | ---- | ---- | ---- | ---175.27萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 15.19%3.43億 | 8.25%13.29億 | 2.15%9.85億 | 15.07%6.44億 | 19.08%2.97億 | 4.01%12.27億 | 0.33%9.64億 | -15.16%5.6億 | -26.82%2.5億 | 2.37%11.8億 |
| 歸屬于母公司所有者的綜合收益總額 | 15.10%3.14億 | 8.71%12.39億 | 5.66%9.13億 | 20.15%5.89億 | 22.42%2.73億 | 6.02%11.4億 | -1.54%8.64億 | -17.44%4.9億 | -27.33%2.23億 | 1.78%10.75億 |
| 歸屬於少數股東的綜合收益總額 | 16.18%2,854.5萬 | 2.27%8,970.68萬 | -28.13%7,187.78萬 | -20.64%5,532.75萬 | -8.61%2,456.98萬 | -16.49%8,771.21萬 | 20.06%1億 | 5.19%6,971.84萬 | -22.33%2,688.42萬 | 8.81%1.05億 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
