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保利联合(002037)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)466391.42281615.6797122.94669058.78466148.05
营业收入(万元)466391.42281615.6797122.94669058.78466148.05
营业总成本(万元)478126.38295008.43108530.43745998.08475144.80
营业成本(万元)389403.44238110.1283977.67556225.77385446.29
净利润(万元)-19301.39-14581.09-8183.23-84359.49-9593.95
归属于母公司的净利润(万元)-19269.97-14545.73-8172.19-84916.53-9574.90
营业利润(万元)-21393.23-14760.36-10682.95-68268.63-7197.63
利润总额(万元)-22220.42-15635.92-10823.89-68699.07-7595.18
少数股东损益(万元)-7492.81-4652.42-3075.32-16523.81-1006.00
基本每股收益(元)-0.40(元)-0.30(元)-0.17(元)-1.75(元)-0.20(元)
稀释每股收益(元)-0.40(元)-0.30(元)-0.17(元)-1.75(元)-0.20(元)
非经常性损益(万元)----1868.463605.86--
扣除非经常性损益后净利润(万元)-21883.08-16898.19-10040.65-88522.40-10845.02
总资产(万元)1542042.981510831.941478563.291563705.651685521.52
总负债(万元)1381981.701343072.661303969.921377570.191404748.73
归属于母公司股东权益合计(万元)92986.5797542.44102711.57109782.84187729.90
股东权益合计(万元)160061.28167759.28174593.37186135.46280772.78
实收资本(股本)(万元)48388.3648388.3648388.3648388.3648388.36
资本公积(万元)134347.01134340.33134333.90134319.98134686.84
未分配利润(万元)-115157.61-110433.38-104059.83-95887.65-19244.92
经营活动产生的现金流量净额(万元)447.08-3494.894311.2711516.26-5454.23
经营活动现金流入小计(万元)430799.92292937.68154317.47594295.88424704.48
经营活动现金流出小计(万元)430352.83296432.57150006.20582779.62430158.71
投资活动产生的现金流量净额(万元)-4464.29-2226.44-895.69-14359.84-11140.07
投资活动现金流入小计(万元)1134.35820.40589.048038.973912.49
投资活动现金流出小计(万元)5598.643046.841484.7422398.8115052.56
筹资活动产生的现金流量净额(万元)21262.4414739.96-22069.09-22167.951856.21
筹资活动现金流入小计(万元)315587.18229669.7771599.03582063.80336894.99
筹资活动现金流出小计(万元)294324.74214929.8193668.12604231.75335038.78
期末现金及现金等价物余额(万元)111638.06103437.5675784.6794516.33104806.61
最后修改日期2026-10-292026-08-262026-04-302026-04-292026-10-29
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