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全筑股份(603030)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)85104.4452060.9129408.0194796.1066353.30
营业收入(万元)85104.4452060.9129408.0194796.1066353.30
营业总成本(万元)87339.5453351.2928656.98107127.8273672.37
营业成本(万元)75099.5145324.3826133.9487435.4859480.69
净利润(万元)-1423.38-411.23345.78-28584.02-8647.13
归属于母公司的净利润(万元)-1309.57-325.09224.74-29011.99-8999.27
营业利润(万元)73.61679.80765.31-30084.41-8363.83
利润总额(万元)417.081015.30940.42-30180.14-7990.14
少数股东损益(万元)1137.41893.22397.01-1179.12549.54
基本每股收益(元)-0.01(元)0.00(元)0.00(元)-0.22(元)-0.07(元)
稀释每股收益(元)-0.01(元)0.00(元)0.00(元)-0.22(元)-0.07(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-1294.69-429.2944.09-25217.10-6904.46
总资产(万元)219833.95210667.15194464.50193310.87210434.15
总负债(万元)145379.77135137.42119162.43118604.87114873.16
归属于母公司股东权益合计(万元)68522.7569534.1669915.5369569.7588564.55
股东权益合计(万元)74454.1875529.7375302.0774706.0095561.00
实收资本(股本)(万元)131693.35131693.35131693.35131693.35131693.35
资本公积(万元)105726.79105726.05105350.41105350.41104408.32
未分配利润(万元)-175792.32-174807.85-174258.01-174482.75-154470.03
经营活动产生的现金流量净额(万元)-5373.08-4932.56-137.78-446.41678.26
经营活动现金流入小计(万元)94971.0458262.6638628.98115168.7385326.82
经营活动现金流出小计(万元)100344.1263195.2238766.75115615.1384648.55
投资活动产生的现金流量净额(万元)1638.411721.97-382.415669.998000.19
投资活动现金流入小计(万元)245.896.896.659661.2911836.08
投资活动现金流出小计(万元)-1392.52-1715.08389.063991.303835.89
筹资活动产生的现金流量净额(万元)7865.513268.253422.41-7919.88-9505.43
筹资活动现金流入小计(万元)19258.9211028.758699.5019285.275990.42
筹资活动现金流出小计(万元)11393.407760.505277.1027205.1515495.85
期末现金及现金等价物余额(万元)13277.069225.3512096.469216.7211097.45
最后修改日期2026-10-292026-08-252026-04-302026-04-292025-10-30
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