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建发合诚(603909)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)633824.25393063.39179268.51763541.81520710.12
营业收入(万元)633824.25393063.39179268.51763541.81520710.12
营业总成本(万元)620026.27384421.53175027.05747843.25507577.67
营业成本(万元)606457.42375626.17172071.72723439.85493481.85
净利润(万元)8344.625203.762526.3110919.417678.55
归属于母公司的净利润(万元)8346.485204.352526.3110919.417678.55
营业利润(万元)13640.058528.984468.2116791.0111577.18
利润总额(万元)13762.228618.394438.3716752.4411544.92
少数股东损益(万元)2119.101238.14774.932405.691575.88
基本每股收益(元)0.32(元)0.20(元)0.10(元)0.42(元)0.29(元)
稀释每股收益(元)0.32(元)0.20(元)0.10(元)0.42(元)0.29(元)
非经常性损益(万元)----148.85727.85--
扣除非经常性损益后净利润(万元)7792.664860.162377.4610191.567131.00
总资产(万元)653387.65621375.27564186.63605747.50555727.09
总负债(万元)514414.35486444.01428422.89473506.18427669.38
归属于母公司股东权益合计(万元)120323.63117155.96118410.16115724.05112381.38
股东权益合计(万元)138973.29134931.26135763.73132241.33128057.71
实收资本(股本)(万元)26067.3126067.3126067.3126067.3126067.31
资本公积(万元)13046.9813046.9813046.9813046.9812947.11
未分配利润(万元)76383.2173241.0774473.1371946.8269009.94
经营活动产生的现金流量净额(万元)28260.6610500.24-7228.1542098.316734.47
经营活动现金流入小计(万元)693776.69434225.90238727.24734507.76491249.73
经营活动现金流出小计(万元)665516.02423725.66245955.38692409.44484515.26
投资活动产生的现金流量净额(万元)-39.7722.4222.30-847.57-516.51
投资活动现金流入小计(万元)784694.21482713.35243488.25631057.58435537.66
投资活动现金流出小计(万元)784733.98482690.92243465.96631905.15436054.17
筹资活动产生的现金流量净额(万元)-4938.01-4835.25-767.93-3415.51-3379.64
筹资活动现金流入小计(万元)------408.23359.42
筹资活动现金流出小计(万元)4938.014835.25767.933823.743739.06
期末现金及现金等价物余额(万元)167453.64149860.00136199.64144173.42109176.51
最后修改日期2026-10-232026-08-192026-04-282026-03-212025-10-24
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