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建发致新(301584)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)1528330.201000437.96452264.511943000.341494627.77
营业收入(万元)1528330.201000437.96452264.511943000.341494627.77
营业总成本(万元)1475284.30971414.73437606.091888120.851448010.74
营业成本(万元)1404447.70919441.64415914.611788549.271375170.70
净利润(万元)25208.3814797.716517.8526963.2022940.05
归属于母公司的净利润(万元)25274.7214797.716517.8526963.2022942.15
营业利润(万元)46631.4028740.3411571.7445224.5739024.09
利润总额(万元)46243.2528370.1211565.6445151.7838931.42
少数股东损益(万元)7408.494652.621934.996551.375421.55
基本每股收益(元)0.60(元)0.35(元)0.15(元)0.72(元)0.64(元)
稀释每股收益(元)0.59(元)0.35(元)0.15(元)0.71(元)0.63(元)
非经常性损益(万元)---15.63------
扣除非经常性损益后净利润(万元)23924.3414813.336312.9425941.1722609.90
总资产(万元)1693968.511633186.501521849.671490511.561468613.66
总负债(万元)1431592.621381375.861268886.081240702.841226618.71
归属于母公司股东权益合计(万元)224414.42217067.58216861.98215592.61207722.15
股东权益合计(万元)262375.88251810.64252963.59249808.71241994.95
实收资本(股本)(万元)42329.2342128.8542128.8542128.8542128.85
资本公积(万元)33664.3933113.1732761.6537592.6434119.53
未分配利润(万元)137721.97131062.93132934.06126831.15123807.61
经营活动产生的现金流量净额(万元)28238.787645.88-36767.3374830.665620.04
经营活动现金流入小计(万元)2101268.991299906.91595063.762443074.401769464.73
经营活动现金流出小计(万元)2073030.211292261.04631831.102368243.741763844.69
投资活动产生的现金流量净额(万元)3404.815780.716165.52-15488.10-5328.21
投资活动现金流入小计(万元)7685.127683.567102.69458.673.22
投资活动现金流出小计(万元)4280.311902.85937.1615946.775331.43
筹资活动产生的现金流量净额(万元)-33484.99-3083.734872.34-53803.9920284.59
筹资活动现金流入小计(万元)381858.43229589.11130737.40459109.22415824.75
筹资活动现金流出小计(万元)415343.42232672.84125865.06512913.21395540.16
期末现金及现金等价物余额(万元)166834.42175762.30139690.00165419.47182254.44
最后修改日期2026-10-222026-08-172026-04-202026-10-222026-10-22
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