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保利发展(600048)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)15495586.2510286031.234573024.1130814418.9617372167.87
营业收入(万元)15495586.2510286031.234573024.1130814418.9617372167.87
营业总成本(万元)14795044.199732159.984333741.1429885605.4116276610.94
营业成本(万元)13515971.368945831.053955803.7826885698.2014940183.26
净利润(万元)277378.65206860.41114269.87138229.39326553.77
归属于母公司的净利润(万元)233240.93195859.6591569.87103469.81277764.73
营业利润(万元)705847.03555647.64216408.96957830.561096255.62
利润总额(万元)718694.67562979.28218836.59973737.491111313.29
少数股东损益(万元)146136.82127542.4927548.89398745.64472803.89
基本每股收益(元)0.20(元)0.17(元)0.08(元)0.09(元)0.23(元)
稀释每股收益(元)0.20(元)0.16(元)0.08(元)0.09(元)0.23(元)
非经常性损益(万元)18531.099099.98-9442.2137572.58--
扣除非经常性损益后净利润(万元)214709.84186759.67101012.0865897.23258863.38
总资产(万元)115338070.60116522953.89117603712.39118829241.94128739274.93
总负债(万元)82678916.2983648809.5984557580.5885865654.9394322148.06
归属于母公司股东权益合计(万元)19528459.7719457463.6419405445.4619188876.9319741939.11
股东权益合计(万元)32659154.3032874144.3033046131.8232963587.0134417126.88
实收资本(股本)(万元)1197044.341197044.341197044.341197044.341197044.34
资本公积(万元)1803939.931803462.041802585.891806090.451805875.88
未分配利润(万元)15915585.7515878204.4715815363.2115662938.0215754709.23
经营活动产生的现金流量净额(万元)771916.622455166.71867312.171518914.87697747.12
经营活动现金流入小计(万元)17344096.8712286622.025287074.7232564552.2019103684.78
经营活动现金流出小计(万元)16572180.259831455.314419762.5431045637.3418405937.66
投资活动产生的现金流量净额(万元)-131566.03-47231.76-41223.34-199708.20-403474.65
投资活动现金流入小计(万元)202696.8919163.1111011.94339357.8957243.27
投资活动现金流出小计(万元)334262.9266394.8852235.28539066.09460717.93
筹资活动产生的现金流量净额(万元)-1058976.60-1348588.93-364692.56-2598332.13-1522813.73
筹资活动现金流入小计(万元)8657378.635520711.642324777.0113359191.1310646608.60
筹资活动现金流出小计(万元)9716355.236869300.572689469.5715957523.2612169422.33
期末现金及现金等价物余额(万元)11551299.9513028934.9912431212.2811969767.8712020520.60
最后修改日期2026-10-292026-08-272026-04-282026-04-182026-10-28
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