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建发致新(301584)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)1000437.96452264.511943000.341486075.39982890.31
营业收入(万元)1000437.96452264.511943000.341486075.39982890.31
营业总成本(万元)971414.73437606.091888120.851446988.19952250.15
营业成本(万元)919441.64415914.611788549.271367438.98904996.39
净利润(万元)14797.716517.8526963.2022983.3513703.58
归属于母公司的净利润(万元)14797.716517.8526963.2022983.3513703.58
营业利润(万元)28740.3411571.7445224.5739065.2923950.96
利润总额(万元)28370.1211565.6445151.7838972.6223832.29
少数股东损益(万元)4652.621934.996551.375421.553576.18
基本每股收益(元)0.35(元)0.15(元)0.72(元)0.64(元)0.38(元)
稀释每股收益(元)0.35(元)0.15(元)0.71(元)0.64(元)--
非经常性损益(万元)-15.63----332.26--
扣除非经常性损益后净利润(万元)14813.336312.9425941.1722651.1013640.66
总资产(万元)1633186.501521849.671475227.911468613.661388516.02
总负债(万元)1381375.861268886.081228908.911226618.711192304.87
归属于母公司股东权益合计(万元)217067.58216861.98212102.89207722.15162085.49
股东权益合计(万元)251810.64252963.59246319.00241994.95196211.16
实收资本(股本)(万元)42128.8542128.8542128.8542128.8535809.52
资本公积(万元)33113.1732761.6534520.4234119.534081.96
未分配利润(万元)131062.93132934.06126416.21123807.61114527.84
经营活动产生的现金流量净额(万元)7645.88-36767.3374830.665057.67-13917.42
经营活动现金流入小计(万元)1299906.91595063.762443074.401759953.901102086.75
经营活动现金流出小计(万元)1292261.04631831.102368243.741754896.231116004.17
投资活动产生的现金流量净额(万元)5780.716165.52-15488.10-5327.84-4851.17
投资活动现金流入小计(万元)7683.567102.69458.673.221.79
投资活动现金流出小计(万元)1902.85937.1615946.775331.064852.96
筹资活动产生的现金流量净额(万元)-3083.734872.34-53803.9919135.94-7489.49
筹资活动现金流入小计(万元)229589.11130737.40459109.22413318.79252988.47
筹资活动现金流出小计(万元)232672.84125865.06512913.21394182.86260477.97
期末现金及现金等价物余额(万元)175762.30139690.00165419.47178746.67133622.86
最后修改日期2026-08-172026-04-202026-04-202025-10-282025-09-05
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