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上海建工(600170)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)14178235.429604241.694910237.1820599661.1415807822.39
营业收入(万元)14178235.429604241.694910237.1820599661.1415807822.39
营业总成本(万元)14119718.969583548.074890112.5620358967.9115703832.64
营业成本(万元)12816440.388726342.494519463.0518476235.6714384951.06
净利润(万元)92726.9140868.05-11602.81122926.77108252.67
归属于母公司的净利润(万元)83366.7440849.2099.35123713.95121111.28
营业利润(万元)160437.7270394.7614941.59180235.98185420.94
利润总额(万元)159364.7273071.8714340.75167801.81186201.90
少数股东损益(万元)-26962.44-23638.09-13872.08-20285.07-4470.03
基本每股收益(元)0.05(元)0.02(元)-0.02(元)0.08(元)0.09(元)
稀释每股收益(元)0.05(元)0.02(元)-0.02(元)0.08(元)0.09(元)
非经常性损益(万元)-----2669.35117499.4079089.28
扣除非经常性损益后净利润(万元)-57937.23-11347.732768.706214.5542022.00
总资产(万元)33095668.6733322902.9433158591.7237007945.2736038759.00
总负债(万元)27914270.3328156298.0728031705.2931830820.9630828596.74
归属于母公司股东权益合计(万元)5084303.475061305.685040838.755046730.005041987.83
股东权益合计(万元)5181398.345166604.875126886.425177124.315210162.26
实收资本(股本)(万元)888593.97888593.97888593.97888593.97888593.97
资本公积(万元)275043.12275218.25275218.25275195.45274436.50
未分配利润(万元)1706019.741681092.151684234.441697218.931733836.38
经营活动产生的现金流量净额(万元)-1474641.35-1558966.26-1584023.28655993.35-1576360.37
经营活动现金流入小计(万元)15402998.9311333080.367638692.0524253334.5819444006.60
经营活动现金流出小计(万元)16877640.2812892046.629222715.3423597341.2321020366.97
投资活动产生的现金流量净额(万元)-242748.75-211309.93-240500.95-98136.14-224057.16
投资活动现金流入小计(万元)799295.87481418.67199616.051093124.98647820.92
投资活动现金流出小计(万元)1042044.62692728.59440117.001191261.12871878.08
筹资活动产生的现金流量净额(万元)-343040.31-218283.18151933.52-1086282.26-54846.19
筹资活动现金流入小计(万元)1649847.58998563.60682049.934333387.423490783.81
筹资活动现金流出小计(万元)1992887.891216846.78530116.415419669.683545630.00
期末现金及现金等价物余额(万元)6556582.316630748.276949902.358624691.057304765.02
最后修改日期2026-10-302026-08-262026-04-302026-04-152025-11-01
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