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建发股份(600153)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)48007621.5230378412.8214014011.5167127043.2049898338.91
营业收入(万元)48007621.5230378412.8214014011.5167127043.2049898338.91
营业总成本(万元)47491044.8630220404.3513892659.4367187240.1049544571.73
营业成本(万元)46008551.0229095371.3313420949.8463392211.8547911834.88
净利润(万元)117695.0849053.8849986.26-1100774.39106317.06
归属于母公司的净利润(万元)164228.3098890.9670118.87-1081473.22114859.80
营业利润(万元)392278.84201933.57118194.69-2542871.87174738.54
利润总额(万元)392950.58200076.59120464.32-2543243.16172004.21
少数股东损益(万元)91791.9435076.52-1025.68-1727944.11-93799.71
基本每股收益(元)0.43(元)0.25(元)0.19(元)-3.91(元)0.26(元)
稀释每股收益(元)----------
非经常性损益(万元)---8766.867866.76-507762.4416304.52
扣除非经常性损益后净利润(万元)137941.66107657.8162252.11-573710.7898555.27
总资产(万元)83393377.5284600671.6982265644.1373312419.1888732199.31
总负债(万元)64926501.1166687118.8363898736.9154875691.4565905522.56
归属于母公司股东权益合计(万元)6241070.645875632.956133022.676140366.527226171.78
股东权益合计(万元)18466876.4117913552.8518366907.2118436727.7322826676.75
实收资本(股本)(万元)289953.86289953.86289953.86289953.86289953.86
资本公积(万元)425335.39425907.32424100.37424898.38442778.48
未分配利润(万元)3323018.943264095.483394440.253400673.274608419.72
经营活动产生的现金流量净额(万元)830147.45664083.61-2726687.961158949.54668555.22
经营活动现金流入小计(万元)56242252.3436704563.5517137919.8265525375.8557808266.36
经营活动现金流出小计(万元)55412104.8836040479.9419864607.7864366426.3157139711.14
投资活动产生的现金流量净额(万元)-1088800.48-1136695.29-141237.96-1314636.95-2299512.12
投资活动现金流入小计(万元)2047187.531268338.20588453.483952082.712064208.79
投资活动现金流出小计(万元)3135988.012405033.50729691.445266719.664363720.91
筹资活动产生的现金流量净额(万元)1676490.343364763.795103237.80-203442.781995708.45
筹资活动现金流入小计(万元)20460303.4215238790.539521796.2622015242.1518893136.69
筹资活动现金流出小计(万元)18783813.0811874026.744418558.4522218684.9416897428.23
期末现金及现金等价物余额(万元)9628596.7311125932.7710498346.018244949.658954591.91
最后修改日期2026-10-302026-08-302026-04-282026-04-282025-11-01
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