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上海建科(603153)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)194396.2893589.45500018.14301836.79193516.66
营业收入(万元)194396.2893589.45500018.14301836.79193516.66
营业总成本(万元)187391.5192680.18449893.58294985.42191655.01
营业成本(万元)135445.3868081.51315307.35213179.95139486.94
净利润(万元)3075.451331.0836800.4910510.562495.38
归属于母公司的净利润(万元)3077.011331.3436811.9310518.342503.01
营业利润(万元)4421.801846.5946038.6313839.173634.53
利润总额(万元)4179.451832.5845959.2513727.973655.76
少数股东损益(万元)-34.54-459.563493.231141.30103.13
基本每股收益(元)0.08(元)0.03(元)0.91(元)0.26(元)0.06(元)
稀释每股收益(元)0.08(元)0.03(元)0.91(元)0.26(元)0.06(元)
非经常性损益(万元)------6610.49--
扣除非经常性损益后净利润(万元)1654.69417.1928132.503907.85-1591.29
总资产(万元)588202.83594830.70639415.47563648.02560012.21
总负债(万元)180415.28177208.12222817.12173099.20179040.39
归属于母公司股东权益合计(万元)379648.09388586.77387110.28362296.14353238.42
股东权益合计(万元)407787.56417622.58416598.35390548.82380971.83
实收资本(股本)(万元)40986.1140986.1140986.1140986.1140986.11
资本公积(万元)144398.01144179.55146992.20147141.83146941.64
未分配利润(万元)193718.03203037.42201706.08177954.50169096.16
经营活动产生的现金流量净额(万元)-62787.81-57112.6545831.50-42215.57-59190.15
经营活动现金流入小计(万元)195717.3099883.57536237.89327441.64204142.13
经营活动现金流出小计(万元)258505.11156996.23490406.39369657.21263332.28
投资活动产生的现金流量净额(万元)-85697.76-47164.04-35608.80-88638.56-76505.87
投资活动现金流入小计(万元)215331.2680106.62328500.34197953.73122767.68
投资活动现金流出小计(万元)301029.02127270.66364109.14286592.29199273.55
筹资活动产生的现金流量净额(万元)4781.605720.36-21906.58-18543.47-6263.72
筹资活动现金流入小计(万元)12293.086993.084515.004515.003287.35
筹资活动现金流出小计(万元)7511.481272.7226421.5823058.479551.07
期末现金及现金等价物余额(万元)75685.38120835.81219392.4181659.1589097.16
最后修改日期2026-08-132026-04-232026-04-232025-10-282026-08-13
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