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建工修复(300958)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)22030.698717.1760228.3947096.3832539.98
营业收入(万元)22030.698717.1760228.3947096.3832539.98
营业总成本(万元)26166.2610982.2971903.6049167.6338058.62
营业成本(万元)19326.197509.0247462.6438666.9525729.76
净利润(万元)201.43-2103.16-8418.75-7181.23-3495.95
归属于母公司的净利润(万元)201.43-2103.16-8418.75-7181.23-3495.95
营业利润(万元)81.07-2089.68-10346.93-8639.47-4769.88
利润总额(万元)197.53-2086.75-10207.65-8483.07-4600.66
少数股东损益(万元)146.78-8.8217.97-6.60-35.39
基本每股收益(元)0.01(元)-0.13(元)-0.54(元)-0.46(元)-0.22(元)
稀释每股收益(元)0.01(元)-0.13(元)-0.54(元)-0.46(元)-0.22(元)
非经常性损益(万元)--69.98458.00--344.79
扣除非经常性损益后净利润(万元)-2775.58-2173.14-8876.75-7594.14-3840.74
总资产(万元)262319.09265508.20273795.13277768.27282213.81
总负债(万元)133727.77139349.67145524.62147973.64148762.69
归属于母公司股东权益合计(万元)123196.75120892.16122995.32124544.01128229.29
股东权益合计(万元)128591.32126158.53128270.51129794.63133451.12
实收资本(股本)(万元)15673.6615673.6615673.6615673.6615673.66
资本公积(万元)62385.4962385.4962385.4962268.7362268.73
未分配利润(万元)38280.1335975.5438078.7039719.8743405.15
经营活动产生的现金流量净额(万元)1373.99285.243777.68-1965.16-6663.72
经营活动现金流入小计(万元)41581.9921037.7097721.9673895.6852573.50
经营活动现金流出小计(万元)40208.0020752.4693944.2975860.8459237.22
投资活动产生的现金流量净额(万元)-114.47-125.9211.5756.93214.36
投资活动现金流入小计(万元)185.9122.57776.40648.95636.75
投资活动现金流出小计(万元)300.38148.49764.83592.02422.39
筹资活动产生的现金流量净额(万元)210.241135.221742.731429.312572.52
筹资活动现金流入小计(万元)2011.892011.8911991.0210884.689584.68
筹资活动现金流出小计(万元)1801.65876.6710248.299455.377012.16
期末现金及现金等价物余额(万元)39684.6739509.4538214.9132204.0228806.10
最后修改日期2026-08-202026-04-272026-04-272025-10-242025-08-28
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