中财网 中财网股票行情
上实发展(600748)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)160661.89101570.5449691.10338831.58211992.32
营业收入(万元)160661.89101570.5449691.10338831.58211992.32
营业总成本(万元)183114.20121228.2861469.87398045.90206520.26
营业成本(万元)135255.4289023.7944387.76238411.92150156.51
净利润(万元)-29800.08-25758.62-11690.23-61665.20-60949.96
归属于母公司的净利润(万元)-29800.08-25758.62-11690.23-61802.02-60949.96
营业利润(万元)-24632.37-21859.58-11745.84-56093.82-56229.69
利润总额(万元)-24369.92-21688.78-11700.79-56025.44-55260.24
少数股东损益(万元)-330.91-1029.33-870.335614.564679.87
基本每股收益(元)-0.16(元)-0.14(元)-0.06(元)-0.34(元)-0.33(元)
稀释每股收益(元)-0.16(元)-0.14(元)-0.06(元)-0.34(元)-0.33(元)
非经常性损益(万元)--1431.73491.633094.17--
扣除非经常性损益后净利润(万元)-31320.53-27190.36-12181.85-64896.19-64498.04
总资产(万元)2972243.662976836.432951781.563012416.272974151.64
总负债(万元)1762025.121763274.851728520.141773101.721735056.54
归属于母公司股东权益合计(万元)1015001.191019042.651033111.051043559.411044274.66
股东权益合计(万元)1210218.541213561.581223261.431239314.551239095.10
实收资本(股本)(万元)184456.29184456.29184456.29184456.29184456.29
资本公积(万元)403356.54403356.54403356.54402114.68402114.68
未分配利润(万元)381486.56385528.01399596.41411286.63412950.58
经营活动产生的现金流量净额(万元)-53992.56-50742.69-38025.41111758.62-49904.47
经营活动现金流入小计(万元)233640.73149558.9466645.58617747.96339735.55
经营活动现金流出小计(万元)287633.28200301.63104671.00505989.34389640.02
投资活动产生的现金流量净额(万元)1967.581562.031457.8710983.8511115.28
投资活动现金流入小计(万元)2385.871810.141675.9712140.3812140.44
投资活动现金流出小计(万元)418.29248.11218.091156.531025.16
筹资活动产生的现金流量净额(万元)-40273.69-28538.79-41905.48-59844.04341.36
筹资活动现金流入小计(万元)505392.94166934.3120156.19274474.51216256.22
筹资活动现金流出小计(万元)545666.63195473.1062061.68334318.55215914.85
期末现金及现金等价物余额(万元)379508.52394087.74395569.62471807.19370460.92
最后修改日期2026-10-292026-08-232026-04-302026-03-212025-10-28
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