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栖霞建设(600533)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)78154.1350668.26493113.23452216.29384374.39
营业收入(万元)78058.3450603.89493065.77452179.82384349.55
营业总成本(万元)90939.6756631.88461738.38435793.89365671.60
营业成本(万元)67771.6044838.49400490.85376005.09316029.75
净利润(万元)-66873.97-5504.53-186860.20-1931.1311082.06
归属于母公司的净利润(万元)-62742.31-5529.77-184487.271051.996618.39
营业利润(万元)-71369.77-7332.89-202765.6211162.0516273.49
利润总额(万元)-71401.47-7319.99-202584.0711264.0716310.03
少数股东损益(万元)-8493.62-565.75-20898.521636.341691.18
基本每股收益(元)-0.60(元)-0.05(元)-1.76(元)0.01(元)0.06(元)
稀释每股收益(元)-0.60(元)-0.05(元)-1.76(元)0.01(元)0.06(元)
非经常性损益(万元)---77.30--173.05461.50
扣除非经常性损益后净利润(万元)-63191.95-5452.47-184581.52878.946156.89
总资产(万元)1527736.191627650.871704145.211946328.222019417.93
总负债(万元)1452998.381482831.751553255.811605555.581665579.99
归属于母公司股东权益合计(万元)71236.05132605.49138110.02322244.50335257.69
股东权益合计(万元)74737.81144819.12150889.40340772.64353837.94
实收资本(股本)(万元)105000.00105000.00105000.00105000.00105000.00
资本公积(万元)106800.08106800.08106800.08106005.49106005.49
未分配利润(万元)-168155.79-110943.26-105413.4980125.7785692.17
经营活动产生的现金流量净额(万元)-14817.33-14774.3724014.7717852.4617676.38
经营活动现金流入小计(万元)70762.3243325.57161148.18140334.29114270.32
经营活动现金流出小计(万元)85579.6658099.94137133.41122481.8396593.94
投资活动产生的现金流量净额(万元)4401.804013.9012834.5112416.5512050.86
投资活动现金流入小计(万元)15454.3611990.2748897.4838698.0425551.29
投资活动现金流出小计(万元)11052.557976.3836062.9726281.4913500.43
筹资活动产生的现金流量净额(万元)-41806.20-9648.97-72283.62-62399.97-49175.86
筹资活动现金流入小计(万元)20732.2011154.74112946.1878414.0073394.00
筹资活动现金流出小计(万元)62538.4020803.71185229.80140813.97122569.86
期末现金及现金等价物余额(万元)81009.94112822.23133231.67136535.04149217.39
最后修改日期2026-08-262026-04-302026-04-292025-11-012025-08-30
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