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建发股份(600153)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)30378412.8214014011.5167127043.2049898338.9131532057.34
营业收入(万元)30378412.8214014011.5167127043.2049898338.9131532057.34
营业总成本(万元)30220404.3513892659.4367187240.1049544571.7331271639.43
营业成本(万元)29095371.3313420949.8463392211.8547911834.8830203827.97
净利润(万元)49053.8849986.26-1100774.39106317.0663817.96
归属于母公司的净利润(万元)98890.9670118.87-1081473.22114859.8084074.60
营业利润(万元)201933.57118194.69-2542871.87174738.54160325.13
利润总额(万元)200076.59120464.32-2543243.16172004.21161837.35
少数股东损益(万元)35076.52-1025.68-1727944.11-93799.71-28693.73
基本每股收益(元)0.25(元)0.19(元)-3.91(元)0.26(元)0.20(元)
稀释每股收益(元)----------
非经常性损益(万元)-8766.867866.76-507762.4416304.5216585.09
扣除非经常性损益后净利润(万元)107657.8162252.11-573710.7898555.2767489.52
总资产(万元)84600671.6982265644.1373312419.1888732199.3188919271.55
总负债(万元)66687118.8363898736.9154875691.4565905522.5666083017.61
归属于母公司股东权益合计(万元)5875632.956133022.676140366.527226171.787132656.68
股东权益合计(万元)17913552.8518366907.2118436727.7322826676.7522836253.94
实收资本(股本)(万元)289953.86289953.86289953.86289953.86289953.86
资本公积(万元)425907.32424100.37424898.38442778.48437630.58
未分配利润(万元)3264095.483394440.253400673.274608419.724580360.29
经营活动产生的现金流量净额(万元)664083.61-2726687.961158949.54668555.221786910.02
经营活动现金流入小计(万元)36704563.5517137919.8265525375.8557808266.3640733612.24
经营活动现金流出小计(万元)36040479.9419864607.7864366426.3157139711.1438946702.22
投资活动产生的现金流量净额(万元)-1136695.29-141237.96-1314636.95-2299512.12-2401836.53
投资活动现金流入小计(万元)1268338.20588453.483952082.712064208.79951151.56
投资活动现金流出小计(万元)2405033.50729691.445266719.664363720.913352988.09
筹资活动产生的现金流量净额(万元)3364763.795103237.80-203442.781995708.451702689.50
筹资活动现金流入小计(万元)15238790.539521796.2622015242.1518893136.6912580330.78
筹资活动现金流出小计(万元)11874026.744418558.4522218684.9416897428.2310877641.28
期末现金及现金等价物余额(万元)11125932.7710498346.018244949.658954591.919683631.32
最后修改日期2026-08-302026-04-282026-04-282025-11-012025-08-30
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