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上海建工(600170)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)9604241.694910237.1820599661.1415807822.3910504162.79
营业收入(万元)9604241.694910237.1820599661.1415807822.3910504162.79
营业总成本(万元)9583548.074890112.5620358967.9115703832.6410444037.86
营业成本(万元)8726342.494519463.0518476235.6714384951.069634233.49
净利润(万元)40868.05-11602.81122926.77108252.6759834.38
归属于母公司的净利润(万元)40849.2099.35123713.95121111.2871008.67
营业利润(万元)70394.7614941.59180235.98185420.94108106.06
利润总额(万元)73071.8714340.75167801.81186201.90108415.88
少数股东损益(万元)-23638.09-13872.08-20285.07-4470.03-7630.77
基本每股收益(元)0.02(元)-0.02(元)0.08(元)0.09(元)0.05(元)
稀释每股收益(元)0.02(元)-0.02(元)0.08(元)0.09(元)0.05(元)
非经常性损益(万元)---2669.35117499.4079089.2849307.44
扣除非经常性损益后净利润(万元)-11347.732768.706214.5542022.0021701.24
总资产(万元)33322902.9433158591.7237007945.2736038759.0035740392.05
总负债(万元)28156298.0728031705.2931830820.9630828596.7430586539.07
归属于母公司股东权益合计(万元)5061305.685040838.755046730.005041987.834589110.50
股东权益合计(万元)5166604.875126886.425177124.315210162.265153852.98
实收资本(股本)(万元)888593.97888593.97888593.97888593.97888593.97
资本公积(万元)275218.25275218.25275195.45274436.50274443.65
未分配利润(万元)1681092.151684234.441697218.931733836.381698076.68
经营活动产生的现金流量净额(万元)-1558966.26-1584023.28655993.35-1576360.37-1848033.11
经营活动现金流入小计(万元)11333080.367638692.0524253334.5819444006.6013684730.69
经营活动现金流出小计(万元)12892046.629222715.3423597341.2321020366.9715532763.80
投资活动产生的现金流量净额(万元)-211309.93-240500.95-98136.14-224057.16-101164.50
投资活动现金流入小计(万元)481418.67199616.051093124.98647820.92312555.11
投资活动现金流出小计(万元)692728.59440117.001191261.12871878.08413719.61
筹资活动产生的现金流量净额(万元)-218283.18151933.52-1086282.26-54846.19-89910.65
筹资活动现金流入小计(万元)998563.60682049.934333387.423490783.811788200.22
筹资活动现金流出小计(万元)1216846.78530116.415419669.683545630.001878110.88
期末现金及现金等价物余额(万元)6630748.276949902.358624691.057304765.027119995.40
最后修改日期2026-08-262026-04-302026-04-152025-11-012025-08-30
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