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广州发展(600098)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)3959287.902548727.161168755.815088314.553796544.42
营业收入(万元)3956085.542546854.501167930.175084162.703793396.47
营业总成本(万元)3842461.522495711.431137798.104981204.913713370.21
营业成本(万元)3638304.082361920.501072038.384639894.023468053.39
净利润(万元)154401.0581343.3855045.85206816.48199511.22
归属于母公司的净利润(万元)144214.0094590.7153545.85231943.71215890.07
营业利润(万元)179015.90113985.0970351.45328820.34280515.00
利润总额(万元)187023.34119682.6070056.07305064.37276700.81
少数股东损益(万元)7597.134649.943817.0916033.6810836.60
基本每股收益(元)0.41(元)0.27(元)0.15(元)0.66(元)0.62(元)
稀释每股收益(元)0.41(元)0.27(元)0.15(元)0.66(元)0.62(元)
非经常性损益(万元)----28672.59126524.61127512.86
扣除非经常性损益后净利润(万元)105336.4158041.6224873.26105419.0988377.21
总资产(万元)8784038.918553379.548416383.158269550.528227108.64
总负债(万元)5676586.625520757.985325644.405242329.355169393.35
归属于母公司股东权益合计(万元)2790360.262717919.402778452.372719421.132750228.16
股东权益合计(万元)3107452.293032621.573090738.753027221.173057715.29
实收资本(股本)(万元)350586.50350586.50350586.50350586.50350630.69
资本公积(万元)889102.31889318.28888999.66886963.70887497.68
未分配利润(万元)1144800.141095176.841141778.621088232.761107237.77
经营活动产生的现金流量净额(万元)445071.87216152.5860299.86562100.92474937.33
经营活动现金流入小计(万元)4560358.092981022.601305533.706001165.604314184.26
经营活动现金流出小计(万元)4115286.232764870.021245233.845439064.683839246.93
投资活动产生的现金流量净额(万元)-351030.65-217081.57-140017.19-774068.41-653540.87
投资活动现金流入小计(万元)156677.36127947.8954565.10218607.88160781.32
投资活动现金流出小计(万元)507708.01345029.46194582.29992676.29814322.19
筹资活动产生的现金流量净额(万元)135538.9146569.4135484.33200664.30160292.75
筹资活动现金流入小计(万元)1519259.821146751.64339454.271917608.981413735.38
筹资活动现金流出小计(万元)1383720.911100182.23303969.931716944.681253442.63
期末现金及现金等价物余额(万元)665474.81481682.95392252.13436903.77430104.99
最后修改日期2026-10-292026-08-302026-04-302026-04-152025-11-01
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